Civic Intelligence

Sedona Arts Center Inc

EIN 86-6052626 • 501(c)3 • Sedona, AZ

Profile

Sedona arts centers mission is to make the arts a vital part of life in the verde valley to offer educational and cultural programs for residents and visitors to promote and celebrate the works of artists, performers and creative people to advance the role of sedona as a creative place and a leading american arts community

15 Art Barn RoadSedona, AZ 86336

www.sedonaartscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$142,013

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,452,222

Down $151,469 (-9.4%) from 2023

Liabilities

Down

$246,720

Down $5,212 (-2.1%) from 2023

Net Assets

Down

$1,205,502

Down $146,257 (-11%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$1,510,041

Up $351,795 (+30%) from 2023

Expenses

Up

$1,656,298

Up $336,789 (+26%) from 2023

Net Income

Up

-$146,257

Up $15,006 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,166,613Liabilities 2012: $102,935Net Assets 2012: $1,063,6782012Assets 2013: $1,125,086Liabilities 2013: $54,864Net Assets 2013: $1,070,2222013Assets 2014: $1,104,840Liabilities 2014: $33,551Net Assets 2014: $1,071,2892014Assets 2015: $1,138,202Liabilities 2015: $47,416Net Assets 2015: $1,090,7862015Assets 2016: $1,088,601Liabilities 2016: $82,243Net Assets 2016: $1,006,3582016Assets 2017: $1,116,985Liabilities 2017: $131,768Net Assets 2017: $985,2172017Assets 2018: $1,196,431Liabilities 2018: $149,766Net Assets 2018: $1,046,6652018Assets 2019: $1,173,577Liabilities 2019: $140,292Net Assets 2019: $1,033,2852019Assets 2020: $1,226,091Liabilities 2020: $244,812Net Assets 2020: $981,2792020Assets 2021: $1,404,794Liabilities 2021: $320,855Net Assets 2021: $1,083,9392021Assets 2022: $1,750,295Liabilities 2022: $241,575Net Assets 2022: $1,508,7202022Assets 2023: $1,603,691Liabilities 2023: $251,932Net Assets 2023: $1,351,7592023Assets 2024: $1,452,222Liabilities 2024: $246,720Net Assets 2024: $1,205,5022024

Highlighted filing

2024

Assets$1,452,222
Liabilities$246,720
Net Assets$1,205,502
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $983,178Expenses 2012: $1,102,151Net Income 2012: -$118,9732012Expenses 2013: $1,071,4202013Revenue 2014: $1,266,634Expenses 2014: $1,265,567Net Income 2014: $1,0672014Revenue 2015: $1,532,496Expenses 2015: $1,512,999Net Income 2015: $19,4972015Revenue 2016: $1,402,813Expenses 2016: $1,487,195Net Income 2016: -$84,3822016Revenue 2017: $1,431,238Expenses 2017: $1,454,225Net Income 2017: -$22,9872017Revenue 2018: $1,288,037Expenses 2018: $1,226,589Net Income 2018: $61,4482018Revenue 2019: $1,068,732Expenses 2019: $1,061,052Net Income 2019: $7,6802019Revenue 2020: $1,018,699Expenses 2020: $1,070,704Net Income 2020: -$52,0052020Revenue 2021: $921,148Expenses 2021: $826,014Net Income 2021: $95,1342021Revenue 2022: $1,905,448Expenses 2022: $1,483,479Net Income 2022: $421,9692022Revenue 2023: $1,158,246Expenses 2023: $1,319,509Net Income 2023: -$161,2632023Revenue 2024: $1,510,041Expenses 2024: $1,656,298Net Income 2024: -$146,2572024

Highlighted filing

2024

Revenue$1,510,041
Expenses$1,656,298
Net Income-$146,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,222
Liabilities
$246,720
Net assets
$1,205,502
Revenue
$1,510,041
Expenses
$1,656,298
Net income
-$146,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.21$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.16$1.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.91$1.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.92$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.98$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.29$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.40$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$1.53$1.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.27$1.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$1.07
2012Summary only. Only limited summary data is available for this year.$1.17$0.10$1.06$0.98$1.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,510,041
Mission and Program Overview

Mission

To promote the advancement of fine arts through teaching, exhibitions and community involvement.

Sedona arts center was founded to champion the creative life of sedona and the verde valley to support artists and their creative development of cultural and educational programming for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,492$943,657▲ $234,165
Cash and Non-Interest-Bearing Accounts$562,373$202,536▼ $359,837
Savings and Temporary Cash Investments$90,490$31,105▼ $59,385
Accounts Receivable$3,992$11,844▲ $7,852
Prepaid Expenses and Deferred Charges$518$4,198▲ $3,680
Total Assets$1,603,691$1,452,222▼ $151,469
Other Assets Total$236,826$258,882▲ $22,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,889$148,478▼ $6,411
Other Liabilities$44,894$56,108▲ $11,214
Deferred Revenue$21,358$27,134▲ $5,776
Accounts Payable and Accrued Expenses$30,791$15,000▼ $15,791
Total Liabilities$251,932$246,720▼ $5,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,286$942,845▼ $174,441
Net Assets With Donor Restrictions$234,473$262,657▲ $28,184
Total Net Assets Fund Balance$1,351,759$1,205,502▼ $146,257
Total Liabilities and Net Assets / Fund Balance$1,603,691$1,452,222▼ $151,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,740$798,632$1,557,372
Equipment$21,866$363,316$385,182
Other Land Buildings$18,489$98,966$117,455
Leasehold Improvements$58,712$57,562$116,274
Land$85,850-$85,850
Other Assets Org$90,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,733$15,000▲ $7,555-$90,379
2022$59,540$5,000▲ $5,083-$68,733
2021$54,776$10,000▼ $5,236-$59,540
2020$34,006$10,000▲ $10,770-$54,776
2019$35,363-▼ $1,357-$34,006
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette CarrollCOOFT$142,013$142,013
Julie RichardCEOFT$138,834$138,834
Liz GreggFinance ManagerFT$79,924$79,924
Kelli KlymenkoMarketing DirectorFT$78,424$78,424

Board Members and Trustees

NameTitle
Melissa PontikesChairman
DARLA DeVILLEBoard Member
Dennis OttBoard Member
Edwin SouthwellBoard Member
Bruce PeekSecretary
Timi GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,264
Program Service Revenue
$692,855
Investment Income
$11,583
Other Revenue
$28,339
All Other Contributions
$478,306
Change in Net Assets
$-146,257

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,728
Salaries, Compensation, and Employee Benefits$728,570
Total Fundraising Expense$361,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$549,106$2,433$86,888$638,427
Current Officers, Directors, Trustees, and Key Employees$289,869$83,447$65,879$439,195
Other Salaries and Wages$128,491$36,990$29,202$194,683
Depreciation Depletion$36,428$7,286$8,326$52,040
Payroll Taxes$33,572$9,665$7,630$50,867
Advertising$24,381-$21,836$46,217
Other Employee Benefits$28,924$8,327$6,574$43,825
Insurance-$17,505-$17,505
Interest-$7,692-$7,692
Fees for Services Accounting-$7,500-$7,500
Office Expenses$5,506--$5,506
Fees for Services Management$1,541--$1,541
Total Functional Expenses$1,113,472$180,845$361,981$1,656,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Foundation$114,200$114,200-$114,200
Az Gives Day$3,290$3,290-$3,290
Total Events$137,958$137,958-$137,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,042
Current Portion - Long Term Debt$19,374
Accrued Vacation/pto Payable$7,692
Accrued Expenses Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sedona Arts Center Inc
EIN
86-6052626
Phone
9282823809
Address
15 ART BARN ROAD, SEDONA, AZ 86336
Doing Business As
Sedona Arts Center

Signing Officer

Name
Julie Richard
Title
CEO
Phone
9282823809
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Richard
Formed
1958
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
James R Spear CPA
Address
16 BALDWIN LANE STE A, BLUFFTON, SC 29909
Preparer
James R Spear CPA
Phone
9283001435
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 591,814, Grants and allocations 0, Revenue 22,894 THE ORGANIZATION PROVIDES OTHER ACTIVITIES AND SERVICES TO THE ARTS COMMUNITY TO FURTHER THE APPRECTION AND IMPORTANCE OF ARTS IN THE COMMUNITY”

Form 990, Part III, Line 4D

“All expenses that are allocated to program services which are not direct expenses specifcally allocated to sac art gallery - school and workshop expenses and special events expenses”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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