Civic Intelligence

The Olana Partnership

990 • Fiscal year 2012 • EIN 14-1828430

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 19, 2013

PO Box 199Suite12534
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 • NTEE S • $1M-$5M 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

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,488,322

Up $678,665 (+24%) from 2011

Net Assets

Up

$3,417,617

Up $698,665 (+26%) from 2011

Liabilities

Down

$70,705

Down $20,000 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,216,237

Up $243,175 (+25%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $2,977,665Liabilities 2010: $44,145Net Assets 2010: $2,933,5202010Assets 2011: $2,809,657Liabilities 2011: $90,705Net Assets 2011: $2,718,9522011Assets 2012: $3,488,322Liabilities 2012: $70,705Net Assets 2012: $3,417,6172012Assets 2013: $3,678,709Liabilities 2013: $107,909Net Assets 2013: $3,570,8002013Assets 2014: $4,047,702Liabilities 2014: $125,415Net Assets 2014: $3,922,2872014Assets 2015: $4,132,604Liabilities 2015: $478,359Net Assets 2015: $3,654,2452015Assets 2016: $3,815,640Liabilities 2016: $71,819Net Assets 2016: $3,743,8212016Assets 2017: $3,809,153Liabilities 2017: $96,209Net Assets 2017: $3,712,9442017Assets 2018: $4,668,308Liabilities 2018: $81,714Net Assets 2018: $4,586,5942018Assets 2019: $7,726,483Liabilities 2019: $130,518Net Assets 2019: $7,595,9652019Assets 2020: $9,171,863Liabilities 2020: $442,528Net Assets 2020: $8,729,3352020Assets 2021: $10,762,808Liabilities 2021: $530,956Net Assets 2021: $10,231,8522021Assets 2022: $10,730,401Liabilities 2022: $233,032Net Assets 2022: $10,497,3692022Assets 2023: $13,891,500Liabilities 2023: $206,419Net Assets 2023: $13,685,0812023Assets 2024: $16,220,685Liabilities 2024: $348,391Net Assets 2024: $15,872,2942024

Highlighted filing

2012

Assets$3,488,322
Liabilities$70,705
Net Assets$3,417,617

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,065,1602010Expenses 2011: $973,0622011Expenses 2012: $1,216,2372012Revenue 2013: $1,066,222Expenses 2013: $976,031Net Income 2013: $90,1912013Revenue 2014: $1,806,593Expenses 2014: $1,473,808Net Income 2014: $332,7852014Revenue 2015: $1,662,215Expenses 2015: $1,828,928Net Income 2015: -$166,7132015Revenue 2016: $1,075,382Expenses 2016: $1,225,819Net Income 2016: -$150,4372016Revenue 2017: $1,297,236Expenses 2017: $1,497,323Net Income 2017: -$200,0872017Revenue 2018: $2,792,936Expenses 2018: $1,624,475Net Income 2018: $1,168,4612018Revenue 2019: $4,886,791Expenses 2019: $2,052,299Net Income 2019: $2,834,4922019Revenue 2020: $2,641,572Expenses 2020: $1,510,080Net Income 2020: $1,131,4922020Revenue 2021: $3,766,819Expenses 2021: $2,391,659Net Income 2021: $1,375,1602021Revenue 2022: $2,737,101Expenses 2022: $2,193,193Net Income 2022: $543,9082022Revenue 2023: $5,405,343Expenses 2023: $2,439,498Net Income 2023: $2,965,8452023Revenue 2024: $5,214,127Expenses 2024: $3,098,638Net Income 2024: $2,115,4892024

Highlighted filing

2012

Revenue-
Expenses$1,216,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,118,734
Mission and Program Overview

Mission

To inspire the public by preserving and interpreting olana, frederic church's artistic masterpiece.

Major Activities

Activity 2
House and Interior Collections Restoration: New York State completed the roof project on the main house; restoration was begun on the Court Hall stools; six oil sketches and thirteen pencil drawings were cleaned and conserved and three replica frames were created in preparation for the Maine Sublime exhibition; three of the paintings were newly framed and will become part of the house display after the exhibition; four oil sketches and one historic frame were conserved and one replica frame was created for the exhibition at the National Gallery, London; on the second floor, the Ombra room was completed, decorative arts were brought from storage and conserved and the room opened to the public. Landscape/Viewshed/Farm Complex Restoration: Regarding the landscape, the ESDC project to restore farm fields, hedgerows and farmhouse ruins was completed. The EPF project to restore the views from Crown Hill as well as restoring farm fields, hedgerows and ruins progressed slowly, with the bulk of construction to take place in early 2013. Work began on implementing the new EPF grant for the North Meadow, with RFPs for a landscape architect distributed. Progress on the Main Barn came to an abrupt end, as the Federal Department of Transportation pulled all funding on projects that had not progressed in several years. Regarding viewshed protection, work continued on monitoring the application for a new communications tower(s) on Blue Hill. 148 acres in Olana's viewshed were protected in 2012 by Scenic Hudson.
Activity 3
Promotion of the organization's mission through public programs, including classes for all ages, workshops, lectures, special events, meetings, children's summer programs, performances, and exhibitions. Exhibitions: Maine Sublime opened in Portland with an accompanying book, attracting significant visitation of 41,217 and national press in such publications as American Fine Art, The Wall Street Journal, and the Gallery Guide. Life after LIFE, an exhibit highlighting the work of NYS and TOP over the past 40 years, was met with positive reviews. The Coachman's House held photographs of Olana by Peter Aaron for the season. Education/Programming/Interpretation: The Partnership held 58 programs in the Wagon House and began covering school programs. It served approximately 1,600 people in the Wagon House and approximately 400 school children. The programs produced by TOP continued to emphasize diversity - in audiences, subjects and media. Collaboration was emphasized and led to several successful programs (a wool-making series with Hawthorne Valley, the symposium The Cultured Canvas with Bard College and the Thomas Cole National Historic Site, bird walks with Audubon NY and Wildlife Lectures, an apple harvest festival with the Cornell Cooperative Extension, and an interpretation of children's stories in the landscape with the Ellen Sinopoli Dance Company). The Cinema Olana movie series returned to Olana as an outreach community event. In addition, TOP Education was represented at New York State's largest children's book fair, The Hudson Children's Book Festival and at Teaching the Hudson Valley, a conference for Hudson Valley educators. Panorama, Olana's week-long children's summer program, focused on ecology, conservation and preservation of the landscape and the Hudson River. The theme for the tour floor reflected the 2012 exhibition, and examples of past and future restoration projects from the house and landscape were highlighted. During heritage weekend, a series of talks on restoration by conservators, curators and project managers took place. A panel discussion on the 1979 nuclear plant proposal was held in February. The goal to develop a separate landscape and exterior architecture tour made some progress when the standard tour was expanded to include a short walk around the final approach road. In terms of the visitor experience, the Historic Site Manager improved the experience by changing the tour system to allow more people to get on tours. A renewed goal for 2013 will be a full landscape tour using golf carts, as well as a self-guided cell-phone tour. Planning: A "Plan-to-Plan" session took place as the first step in Strategic Planning, and plans for a Landscape Master Plan moved forward with a date set for a workshop in spring of 2013. Website/Impressions: Some progress was made on developing a new website, with a prototype design for the home page, and an RFP created for a designer to implement the website with significant assistance from board and staff. They have submitted the RFP to several vendors and are currently awaiting proposals. TOP produced one Crayon in 2012 and sent out numerous e-newsletters to its members.
Filing and Contact Details

Filer

EIN
14-1828430
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.35$15.9$5.21$3.10$2.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.21$13.7$5.41$2.44$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.23$10.5$2.74$2.19$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.53$10.2$3.77$2.39$1.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.44$8.73$2.64$1.51$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.13$7.60$4.89$2.05$2.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.08$4.59$2.79$1.62$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$1.30$1.50$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.74$1.08$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$4.13$0.48$3.65$1.66$1.83$0.17
2014Summary only. Only limited summary data is available for this year.$4.05$0.13$3.92$1.81$1.47$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$1.07$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.07$3.42$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.09$2.72$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.93$1.07