Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2012 • EIN 84-1166423

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.sheridanoperahouse.com
Telluride, CO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,515,633

Down $138,233 (-8.4%) from 2011

Net Assets

Down

$1,088,265

Down $104,102 (-8.7%) from 2011

Liabilities

Down

$427,368

Down $34,131 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

$962,663

No earlier filing loaded for comparison.

Expenses

Down

$1,066,765

Down $38,042 (-3.4%) from 2011

Net Income

-$104,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2012

Assets$1,515,633
Liabilities$427,368
Net Assets$1,088,265
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2012

Revenue$962,663
Expenses$1,066,765
Net Income-$104,102
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,515,633
Liabilities
$427,368
Net assets
$1,088,265
Revenue
$962,663
Expenses
$1,066,765
Net income
-$104,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04