Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2011 • EIN 84-1150857

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 10, 2012

Organization ProfileWWW.ASPENSANTAFEBALLET.COM
0245 Sage Way81611
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$6,138,717

No earlier filing loaded for comparison.

Net Assets

$6,086,780

No earlier filing loaded for comparison.

Liabilities

$51,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,593,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,138,717Liabilities 2011: $51,937Net Assets 2011: $6,086,7802011Assets 2012: $7,041,981Liabilities 2012: $125,121Net Assets 2012: $6,916,8602012Assets 2013: $8,047,205Liabilities 2013: $152,141Net Assets 2013: $7,895,0642013Assets 2014: $9,430,262Liabilities 2014: $240,824Net Assets 2014: $9,189,4382014Assets 2015: $9,429,089Liabilities 2015: $251,949Net Assets 2015: $9,177,1402015Assets 2016: $9,553,544Liabilities 2016: $207,038Net Assets 2016: $9,346,5062016Assets 2017: $11,260,028Liabilities 2017: $156,116Net Assets 2017: $11,103,9122017Assets 2018: $5,293,609Liabilities 2018: $609,132Net Assets 2018: $4,684,4772018Assets 2019: $6,495,862Liabilities 2019: $287,768Net Assets 2019: $6,208,0942019Assets 2020: $6,593,663Liabilities 2020: $629,171Net Assets 2020: $5,964,4922020Assets 2021: $7,448,531Liabilities 2021: $513,833Net Assets 2021: $6,934,6982021Assets 2022: $4,386,476Liabilities 2022: $131,379Net Assets 2022: $4,255,0972022Assets 2023: $4,767,467Liabilities 2023: $397,898Net Assets 2023: $4,369,5692023Assets 2024: $4,970,236Liabilities 2024: $266,385Net Assets 2024: $4,703,8512024

Highlighted filing

2011

Assets$6,138,717
Liabilities$51,937
Net Assets$6,086,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,593,1872011Expenses 2012: $3,498,1772012Revenue 2013: $4,807,333Expenses 2013: $4,207,497Net Income 2013: $599,8362013Revenue 2014: $4,645,160Expenses 2014: $4,071,168Net Income 2014: $573,9922014Revenue 2015: $5,609,067Expenses 2015: $4,437,709Net Income 2015: $1,171,3582015Revenue 2016: $4,551,765Expenses 2016: $4,913,095Net Income 2016: -$361,3302016Revenue 2017: $6,108,827Expenses 2017: $4,804,864Net Income 2017: $1,303,9632017Revenue 2018: $4,989,986Expenses 2018: $4,552,201Net Income 2018: $437,7852018Revenue 2019: $6,151,018Expenses 2019: $4,825,749Net Income 2019: $1,325,2692019Revenue 2020: $3,290,192Expenses 2020: $3,742,484Net Income 2020: -$452,2922020Revenue 2021: $3,007,327Expenses 2021: $2,000,070Net Income 2021: $1,007,2572021Revenue 2022: $2,372,275Expenses 2022: $1,985,340Net Income 2022: $386,9352022Revenue 2023: $2,350,479Expenses 2023: $2,834,549Net Income 2023: -$484,0702023Revenue 2024: $2,893,673Expenses 2024: $3,468,193Net Income 2024: -$574,5202024

Highlighted filing

2011

Revenue-
Expenses$3,593,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Gross Receipts
$6,136,496
Mission and Program Overview

Mission

Cultivate and enhances an understanding and appreciation of dance through international and local touring. Bring dance companies to our 2 home cities. Dance school for pre collegiate students.

Major Activities

Activity 2
Operated ballet schools in the aspen valley and santa fe area to enable worthy students to learn ballet. Over 400 participants.
Filing and Contact Details

Filer

EIN
84-1150857
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IRS990/NameOfPrincipalOfficerPerson0ANTHONY DILUCIA
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY05660323
IRS990/NetAssetsOrFundBalancesEOY06086780
IRS990/NetGainOrLossInvestments/ExclusionAmount079599
IRS990/NetGainOrLossInvestments/TotalRevenueColumn079599
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0228423
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0228423
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome027027
IRS990/NetIncomeOrLoss/TotalRevenueColumn027027
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012263
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012263
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07007
IRS990/Occupancy/ProgramServices0135119
IRS990/Occupancy/Total0142126
IRS990/OfficeExpenses/Fundraising03000
IRS990/OfficeExpenses/ManagementAndGeneral033052
IRS990/OfficeExpenses/ProgramServices024893
IRS990/OfficeExpenses/Total060945
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085955
IRS990/OtherAssetsTotal/EOY013150
IRS990/OtherEmployeeBenefits/Fundraising05979
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046572
IRS990/OtherEmployeeBenefits/ProgramServices0123883
IRS990/OtherEmployeeBenefits/Total0176434
IRS990/OtherExpensePriorYear01603499
IRS990/OtherExpensesCurrentYear01812653
IRS990/OtherExpenses/Description0TOURING COSTS
IRS990/OtherExpenses/Description1PERFORMING COSTS
IRS990/OtherExpenses/Description2PRESENTING FEES
IRS990/OtherExpenses/Description3SET & COSTUME EXPENSES
IRS990/OtherExpenses/Description4GUEST CHOREOGRAPHER COS
IRS990/OtherExpenses/ProgramServices0414036
IRS990/OtherExpenses/ProgramServices1296095
IRS990/OtherExpenses/ProgramServices2147040
IRS990/OtherExpenses/ProgramServices380826
IRS990/OtherExpenses/ProgramServices467323
IRS990/OtherExpenses/Total0414036
IRS990/OtherExpenses/Total1296095

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,138,717
Liabilities
$51,937
Net assets
$6,086,780
Revenue
-
Expenses
$3,593,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.27$4.70$2.89$3.47$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.40$4.37$2.35$2.83$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.13$4.26$2.37$1.99$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.51$6.93$3.01$2.00$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.63$5.96$3.29$3.74$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.29$6.21$6.15$4.83$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.61$4.68$4.99$4.55$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.16$11.1$6.11$4.80$1.30
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.21$9.35$4.55$4.91$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.25$9.18$5.61$4.44$1.17
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.24$9.19$4.65$4.07$0.57
2013Summary only. Only limited summary data is available for this year.$8.05$0.15$7.90$4.81$4.21$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.13$6.92$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.05$6.09$3.59