Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2012 • EIN 84-1150857

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 03, 2013

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,041,981

Up $903,264 (+15%) from 2011

Net Assets

Up

$6,916,860

Up $830,080 (+14%) from 2011

Liabilities

Up

$125,121

Up $73,184 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,498,177

Down $95,010 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$7,041,981
Liabilities$125,121
Net Assets$6,916,860
Open 2012 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

2012

Revenue-
Expenses$3,498,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
Gross Receipts
$5,796,784
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/Activity2/Description0OPERATED BALLET SCHOOLS IN THE ASPEN VALLEY AND SANTA FE AREA TO ENABLE WORTHY STUDENTS TO LEARN BALLET. OVER 400 PARTICIPANTS.
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IRS990/ActivityOrMissionDescription0BY UPHOLDING THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE IN PERFORMANCE, EDUCATION AND OUTREACH, THE ASPEN SANTA FE BALLET CULTIVATES AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. ASPEN SANTA FE BALLET IS COMMITTED TO SERVE AS AN ARTISTIC AMBASSADOR FOR OUR COMMUNITIES AND NATION AT HOME AND ABROAD.
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BY UPHOLDING THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE IN PERFORMANCE, EDUCATION AND OUTREACH, THE ASPEN SANTA FE BALLET CULTIVATES AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. ASPEN SANTA FE BALLET IS COMMITTED TO SERVE AS AN ARTISTIC AMBASSADOR FOR OUR COMMUNITIES AND NATION AT HOME AND ABROAD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDITH STEINBERG
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY06086780
IRS990/NetAssetsOrFundBalancesEOY06916860
IRS990/NetGainOrLossInvestments/ExclusionAmount03262
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03262
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0396080
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0396080
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome024919
IRS990/NetIncomeOrLoss/TotalRevenueColumn024919
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019789
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019789
IRS990/NetUnrelatedBusinessTxblIncome0-598
IRS990/NoncashContributions0212984
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037465
IRS990/Occupancy/ProgramServices0181013
IRS990/Occupancy/Total0218478
IRS990/OfficeExpenses/Fundraising03000
IRS990/OfficeExpenses/ManagementAndGeneral018970
IRS990/OfficeExpenses/ProgramServices05601
IRS990/OfficeExpenses/Total027571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013150
IRS990/OtherAssetsTotal/EOY022950
IRS990/OtherEmployeeBenefits/Fundraising05945
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045231
IRS990/OtherEmployeeBenefits/ProgramServices0175791
IRS990/OtherEmployeeBenefits/Total0226967
IRS990/OtherExpensePriorYear01812653
IRS990/OtherExpensesCurrentYear01663808

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,041,981
Liabilities
$125,121
Net assets
$6,916,860
Revenue
-
Expenses
$3,498,177
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