Civic Intelligence

Storm King Art Center

990 • Fiscal year 2012 • EIN 14-1457573

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileSTORMKING.ORG

View Organization Page

PO Box 280Old Pleasant Hill Road Suite10953
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

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

2012 filings • 501(c)3 • $25M-$50M 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

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets14th percentile

Assets

Up

$38,567,755

Up $1,102,988 (+2.9%) from 2011

Net Assets

Up

$37,610,718

Up $558,440 (+1.5%) from 2011

Liabilities

Up

$957,037

Up $544,548 (+132%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,340,712

Down $511,743 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$38,567,755
Liabilities$957,037
Net Assets$37,610,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,340,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$11,991,570
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: One of Storm King Art Center's principal duties 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/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07011
IRS990/Occupancy/ManagementAndGeneral021034
IRS990/Occupancy/ProgramServices0112182
IRS990/Occupancy/Total0140227
IRS990/OfficeExpenses/Fundraising08268
IRS990/OfficeExpenses/ManagementAndGeneral033070
IRS990/OfficeExpenses/ProgramServices0124013
IRS990/OfficeExpenses/Total0165351
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080395
IRS990/OtherAssetsTotal/EOY0120369
IRS990/OtherEmployeeBenefits/Fundraising08370
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025110
IRS990/OtherEmployeeBenefits/ProgramServices0133918
IRS990/OtherEmployeeBenefits/Total0167398
IRS990/OtherExpensePriorYear03869811
IRS990/OtherExpensesCurrentYear03143781
IRS990/OtherExpenses/Description0COST OF EXHIBITIONS
IRS990/OtherExpenses/Description1BUILDING AND GROUNDS
IRS990/OtherExpenses/Description2DEVELOPMENT/MEMBERSHIP
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising010274
IRS990/OtherExpenses/Fundraising1248738
IRS990/OtherExpenses/Fundraising21489
IRS990/OtherExpenses/ManagementAndGeneral020548
IRS990/OtherExpenses/ManagementAndGeneral115546
IRS990/OtherExpenses/ManagementAndGeneral228774
IRS990/OtherExpenses/ProgramServices0514520
IRS990/OtherExpenses/ProgramServices1174659
IRS990/OtherExpenses/ProgramServices246638
IRS990/OtherExpenses/ProgramServices3109311
IRS990/OtherExpenses/Total0514520
IRS990/OtherExpenses/Total1205481
IRS990/OtherExpenses/Total2310922
IRS990/OtherExpenses/Total3139574
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0311264
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0321419
IRS990/OtherRevenueMisc/TotalRevenueColumn0321419
IRS990/OtherRevenuePriorYear0130016
IRS990/OtherSalariesAndWages/Fundraising047329
IRS990/OtherSalariesAndWages/ManagementAndGeneral0184003
IRS990/OtherSalariesAndWages/ProgramServices0923940
IRS990/OtherSalariesAndWages/Total01155272
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07917
IRS990/PayrollTaxes/ManagementAndGeneral023751
IRS990/PayrollTaxes/ProgramServices0126670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,567,755
Liabilities
$957,037
Net assets
$37,610,718
Revenue
-
Expenses
$5,340,712
Net income
-
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. 2012 filings • 501(c)3 • $25M-$50M nonprofits