Civic Intelligence

Storm King Art Center

990 • Fiscal year 2011 • EIN 14-1457573

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

PO Box 280Old Pleasant Hill Road10953
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,464,767

Up $87,536 (+0.2%) from 2010

Net Assets

Down

$37,052,278

Down $122,739 (-0.3%) from 2010

Liabilities

Up

$412,489

Up $210,275 (+104%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,852,455

Up $189,389 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $37,377,231Liabilities 2010: $202,214Net Assets 2010: $37,175,0172010Assets 2011: $37,464,767Liabilities 2011: $412,489Net Assets 2011: $37,052,2782011Assets 2012: $38,567,755Liabilities 2012: $957,037Net Assets 2012: $37,610,7182012Assets 2013: $41,866,808Liabilities 2013: $642,611Net Assets 2013: $41,224,1972013Assets 2014: $40,950,108Liabilities 2014: $294,384Net Assets 2014: $40,655,7242014Assets 2015: $40,272,213Liabilities 2015: $588,660Net Assets 2015: $39,683,5532015Assets 2016: $41,224,875Liabilities 2016: $480,280Net Assets 2016: $40,744,5952016Assets 2017: $46,283,273Liabilities 2017: $502,161Net Assets 2017: $45,781,1122017Assets 2018: $57,393,301Liabilities 2018: $1,018,271Net Assets 2018: $56,375,0302018Assets 2019: $66,453,648Liabilities 2019: $916,532Net Assets 2019: $65,537,1162019Assets 2020: $74,536,739Liabilities 2020: $1,660,426Net Assets 2020: $72,876,3132020Assets 2021: $80,583,864Liabilities 2021: $714,282Net Assets 2021: $79,869,5822021Assets 2022: $73,822,099Liabilities 2022: $858,958Net Assets 2022: $72,963,1412022Assets 2023: $78,277,409Liabilities 2023: $1,859,594Net Assets 2023: $76,417,8152023Assets 2024: $90,499,750Liabilities 2024: $6,531,022Net Assets 2024: $83,968,7282024

Highlighted filing

2011

Assets$37,464,767
Liabilities$412,489
Net Assets$37,052,278

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,663,0662010Expenses 2011: $5,852,4552011Expenses 2012: $5,340,7122012Revenue 2013: $6,253,724Expenses 2013: $5,546,281Net Income 2013: $707,4432013Revenue 2014: $5,013,956Expenses 2014: $6,010,532Net Income 2014: -$996,5762014Revenue 2015: $14,196,666Expenses 2015: $6,809,111Net Income 2015: $7,387,5552015Revenue 2016: $7,113,602Expenses 2016: $7,024,842Net Income 2016: $88,7602016Revenue 2017: $8,871,008Expenses 2017: $8,396,023Net Income 2017: $474,9852017Revenue 2018: $23,164,170Expenses 2018: $9,414,785Net Income 2018: $13,749,3852018Revenue 2019: $11,745,809Expenses 2019: $8,461,531Net Income 2019: $3,284,2782019Revenue 2020: $10,244,523Expenses 2020: $7,825,488Net Income 2020: $2,419,0352020Revenue 2021: $14,230,209Expenses 2021: $9,258,537Net Income 2021: $4,971,6722021Revenue 2022: $13,883,979Expenses 2022: $9,992,331Net Income 2022: $3,891,6482022Revenue 2023: $8,437,388Expenses 2023: $9,762,504Net Income 2023: -$1,325,1162023Revenue 2024: $14,742,581Expenses 2024: $9,327,753Net Income 2024: $5,414,8282024

Highlighted filing

2011

Revenue-
Expenses$5,852,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$7,137,798
Mission and Program Overview

Mission

Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acres, and works to conserve adjacent lands and waters to preserve the integrity of the art center and of the larger region in which it is located.

Major Activities

Activity 2
COLLECTION CONSERVATION: Storm King Art Center's principal duty is to keep its collections intact for future generations and to pass these on in optimum condition. To carry out this responsibility the Storm King Art Center strives to maintain effective programs of security, building maintenance, environmental control, and conservation.
Activity 3
EDUCATION: To provide a dynamic, cultural and educational program that enhances and enlivens the visitor's relationship with the art and landscape. Storm King offers opportunities for multiple levels of engagement and educational programming for visitors of all ages.
Filing and Contact Details

Filer

EIN
14-1457573
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0465699
IRS990/OtherAssetsTotal/EOY0481579
IRS990/OtherEmployeeBenefits/Fundraising06361
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019081
IRS990/OtherEmployeeBenefits/ProgramServices0101762
IRS990/OtherEmployeeBenefits/Total0127204
IRS990/OtherExpensePriorYear04133620
IRS990/OtherExpensesCurrentYear03869811
IRS990/OtherExpenses/Description0COST OF EXHIBITIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Fundraising0110785
IRS990/OtherExpenses/Fundraising13646
IRS990/OtherExpenses/Fundraising2-21100
IRS990/OtherExpenses/ManagementAndGeneral06924
IRS990/OtherExpenses/ManagementAndGeneral170192
IRS990/OtherExpenses/ManagementAndGeneral2-2005
IRS990/OtherExpenses/ProgramServices0973054
IRS990/OtherExpenses/ProgramServices1671920
IRS990/OtherExpenses/ProgramServices2-6016
IRS990/OtherExpenses/Total01090763
IRS990/OtherExpenses/Total1745758
IRS990/OtherExpenses/Total2-29121
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0130016
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0117146
IRS990/OtherRevenueMisc/TotalRevenueColumn0117146
IRS990/OtherRevenuePriorYear0115750
IRS990/OtherSalariesAndWages/Fundraising096859
IRS990/OtherSalariesAndWages/ManagementAndGeneral077518
IRS990/OtherSalariesAndWages/ProgramServices0627438
IRS990/OtherSalariesAndWages/Total0801815
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07677
IRS990/PayrollTaxes/ManagementAndGeneral023031
IRS990/PayrollTaxes/ProgramServices0122830
IRS990/PayrollTaxes/Total0153538
IRS990/PensionPlanContributions/Fundraising03496
IRS990/PensionPlanContributions/ManagementAndGeneral010488
IRS990/PensionPlanContributions/ProgramServices055938
IRS990/PensionPlanContributions/Total069922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$6.53$84.0$14.7$9.33$5.41
2023Summary only. Only limited summary data is available for this year.$78.3$1.86$76.4$8.44$9.76$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.86$73.0$13.9$9.99$3.89
2021Summary only. Only limited summary data is available for this year.$80.6$0.71$79.9$14.2$9.26$4.97
2020Summary only. Only limited summary data is available for this year.$74.5$1.66$72.9$10.2$7.83$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.92$65.5$11.7$8.46$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.02$56.4$23.2$9.41$13.7
2017Summary only. Only limited summary data is available for this year.$46.3$0.50$45.8$8.87$8.40$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.48$40.7$7.11$7.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.59$39.7$14.2$6.81$7.39
2014Summary only. Only limited summary data is available for this year.$41.0$0.29$40.7$5.01$6.01$1.00
2013Detailed filing. Detailed filing data is available for this year.$41.9$0.64$41.2$6.25$5.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.96$37.6$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.41$37.1$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.20$37.2$5.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits