Civic Intelligence

Bruce Museum Inc.

990 • Fiscal year 2022 • EIN 23-7105904

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

One Museum DriveGreenwich, CT 06830

(203) 869-0376

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.74x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$274,586

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$87,479,834

Up $6,551,511 (+8.1%) from 2021

Net Assets

Down

$77,022,853

Down $940,410 (-1.2%) from 2021

Liabilities

Up

$10,456,981

Up $7,491,921 (+253%) from 2021

Revenue

Down

$14,130,265

Down $20,647,143 (-59%) from 2021

Expenses

Up

$5,579,954

Up $285,283 (+5.4%) from 2021

Net Income

Down

$8,550,311

Down $20,932,426 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,899,258Liabilities 2010: $548,426Net Assets 2010: $24,350,8322010Assets 2011: $26,144,521Liabilities 2011: $355,043Net Assets 2011: $25,789,4782011Assets 2012: $23,579,841Liabilities 2012: $210,678Net Assets 2012: $23,369,1632012Assets 2013: $24,574,733Liabilities 2013: $195,907Net Assets 2013: $24,378,8262013Assets 2014: $28,170,179Liabilities 2014: $808,351Net Assets 2014: $27,361,8282014Assets 2015: $30,935,294Liabilities 2015: $680,527Net Assets 2015: $30,254,7672015Assets 2016: $32,867,209Liabilities 2016: $1,542,157Net Assets 2016: $31,325,0522016Assets 2017: $34,110,166Liabilities 2017: $1,214,732Net Assets 2017: $32,895,4342017Assets 2018: $37,626,388Liabilities 2018: $1,700,832Net Assets 2018: $35,925,5562018Assets 2020: $42,027,905Liabilities 2020: $1,733,193Net Assets 2020: $40,294,7122020Assets 2021: $80,928,323Liabilities 2021: $2,965,060Net Assets 2021: $77,963,2632021Assets 2022: $87,479,834Liabilities 2022: $10,456,981Net Assets 2022: $77,022,8532022Assets 2024: $96,237,544Liabilities 2024: $4,073,502Net Assets 2024: $92,164,0422024

Highlighted filing

2022

Assets$87,479,834
Liabilities$10,456,981
Net Assets$77,022,853

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,147,9072010Expenses 2011: $4,430,1062011Expenses 2012: $5,305,2892012Expenses 2013: $5,235,2152013Revenue 2014: $5,467,122Expenses 2014: $4,723,697Net Income 2014: $743,4252014Revenue 2015: $9,346,588Expenses 2015: $4,992,272Net Income 2015: $4,354,3162015Revenue 2016: $8,136,991Expenses 2016: $5,091,981Net Income 2016: $3,045,0102016Revenue 2017: $6,148,846Expenses 2017: $5,670,884Net Income 2017: $477,9622017Revenue 2018: $7,065,950Expenses 2018: $5,090,304Net Income 2018: $1,975,6462018Revenue 2020: $8,121,476Expenses 2020: $5,133,557Net Income 2020: $2,987,9192020Revenue 2021: $34,777,408Expenses 2021: $5,294,671Net Income 2021: $29,482,7372021Revenue 2022: $14,130,265Expenses 2022: $5,579,954Net Income 2022: $8,550,3112022Revenue 2024: $10,691,548Expenses 2024: $10,980,078Net Income 2024: -$288,5302024

Highlighted filing

2022

Revenue$14,130,265
Expenses$5,579,954
Net Income$8,550,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$25,170,483
Mission and Program Overview

Mission

Bruce museum inc.'s mission is to promote the understanding and appreciation of art and science to enrich the lives of all people.

The bruce museum's exhibitions and educational programs advance the understanding of art and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,241,487$22,347,747▼ $5,893,740
Pledges and Grants Receivable$13,948,276$10,079,928▼ $3,868,348
Investments Other Securities$7,401,585$4,436,233▼ $2,965,352
Land, Buildings, and Equipment, Net$3,267,525$2,945,968▼ $321,557
Savings and Temporary Cash Investments$9,156,543$1,697,604▼ $7,458,939
Cash and Non-Interest-Bearing Accounts$161,768$859,670▲ $697,902
Prepaid Expenses and Deferred Charges$103,235$115,297▲ $12,062
Inventories for Sale or Use$35,721$6,257▼ $29,464
Total Assets$80,928,323$87,479,834▲ $6,551,511
Other Assets Total$18,612,183$44,991,130▲ $26,378,947
Liabilities
Accounts Payable and Accrued Expenses$2,305,783$7,364,446▲ $5,058,663
Unsecured Notes Loans Payable-$3,000,000-
Other Liabilities$474,655$0▼ $474,655
Deferred Revenue$184,622$92,535▼ $92,087
Total Liabilities$2,965,060$10,456,981▲ $7,491,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,416,265$70,681,728▼ $1,734,537
Net Assets Without Donor Restrictions$5,546,998$6,341,125▲ $794,127
Total Net Assets Fund Balance$77,963,263$77,022,853▼ $940,410
Total Liabilities and Net Assets / Fund Balance$80,928,323$87,479,834▲ $6,551,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,780,930$7,219,004$9,999,934
Equipment$165,038$483,477$648,515
Other Land Buildings$0$59,386$59,386
Other Assets Org$44,991,130--
Other Securities$3,463,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$34,470,346$2,602▼ $7,563,339$1,218,241$25,691,368
2020$24,304,684$242,150▲ $11,141,753$1,218,241$34,470,346
2019$25,068,891$166,600▲ $231,657$1,162,464$24,304,684
2018$25,009,574$207,275▲ $967,411$1,115,369$25,068,891
2017$23,724,196$629,163▲ $2,094,019$1,437,804$25,009,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WolterstorffExecutive Director/CEOFT$240,000$34,586$274,586
Suzanne LioCOO and Managing DirectorFT$145,901$36,439$182,340
William F Ference - DirectorOf Finance / CFO - Thru 6/22FT$121,352$33,430$154,782
Daniel KsepkaCurator of ScienceFT$111,004$38,249$149,253
Whitney RosenbergDirector of DevelopmentFT$132,500$7,552$140,052
Anne Von StuelpnagelDirector of ExhibitionsFT$121,633$8,442$130,075
Peter Sutton - FormerExecutive Director/CEO-$125,000$125,000$125,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionConstruction Services50 WATERVIEW DRIVE SUITE 220, Shelton, CT 06484, Nl$13,353,979
Eskew Dumez RippleArchitectural ServicesONE CANAL PLACE SUITE 3150, New Orleans, LA 70130$620,798
Universal Services Associates INCConstruction Services5 HORNE DRIVE, Folcroft, PA 19032$265,065
Nst Systems INCIt Services750 EAST MAIN STREET 8TH FLOOR, Stamford, CT 06902$213,518
FabriqueWebsite Design Services-$174,670
Revenue and Support

Revenue Composition

Contributions and Grants
$12,141,247
Program Service Revenue
$114,915
Investment Income
$1,756,347
Other Revenue
$117,756
All Other Contributions
$9,816,528
Change in Net Assets
$8,550,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$1,684,266Avg. Selling Price
Other Non Cash Contri Table41$172,215Donor Provided Value
Total Noncash Contributions60$1,856,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,056,638
Revenue Not Reported on Financial Statements
$73,627
Revenue Not Reported on Form 990
$-8,778,861
Total Revenue per Audited Statements
$5,277,777
Total Revenue per Form 990
$14,130,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,425
Other Expenses$2,129,529
Total Fundraising Expense$1,450,149
Professional Fundraising Fees$110,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,405$140,060$561,931$2,136,396
Office Expenses$255,560$33,907$135,977$425,444
Other Employee Benefits$258,122$25,204$101,120$384,446
Current Officers, Directors, Trustees, and Key Employees$249,233$24,336$97,637$371,206
Depreciation Depletion$273,547$17,085$78,378$369,010
Fees for Services Other$173,214$26,482$109,528$309,224
Payroll Taxes$147,075$14,361$57,617$219,053
Occupancy$145,563$43,204$22,145$210,912
Information Technology$136,197$35,944$29,213$201,354
Fees for Service Investment Mgmnt Fees-$133,429-$133,429
Comp Disqual Persons$83,927$8,195$32,878$125,000
Fees for Services Professional Fundraising--$110,000$110,000
Pension Plan Contributions$70,045$6,839$27,440$104,324
Advertising$35,078$8,072$19,163$62,313
Fees for Services Accounting-$59,046-$59,046
Conferences and Meetings$21,473$2,306$30,853$54,632
Fees for Services Legal-$49,370-$49,370
Insurance$14,150$8,024$11,618$33,792
Travel$27,895$764$5,018$33,677
Other Expenses$5,076$405$4,041$9,522
Total Functional Expenses$3,465,163$664,642$1,450,149$5,579,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,218,187
Total Expenses per Form 990$5,579,954
Expenses per Audited Statements$5,506,327
Expenses Not Reported on Form 990$711,860
Expenses Not Reported on Financial Statements$73,627
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,309,187

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$2,309,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,945
Fundraising Direct Expenses$397,463
Professional Fundraising Fees$110,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$710,831$435,345$44,343$391,002
7th Annual Art of Design Luncheon$71,019$37,600$5,656$31,944
Total Events$782,435$472,945$397,463$75,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws in may 2022. Significant changes are: - allow for the removal of any trustee for cause subject to a two-thrids vote of the entire board. - allow the board to re-elect the current chair despite having served a three-year term.

Form 990, Part VI, Section A, Line 6

Bmi has various classes of membership as authorized by the board of trustees. Each class is entitled to one vote on each matter submitted to a vote of the members, including the election of trustees at the annual meeting of the members. The persons who comprise a family membership are entitled to one vote on each matter. Members are not entitled to receive a share of the organization's profits or excess dues, or a share of the organization's net assets upon the organization's dissolution.

Form 990, Part VI, Section A, Line 7A

Pursuant to the management agreement between bmi and the town of greenwich, the town of greenwich designates three trustees with voting rights to the board of bmi. The members of bmi elect the remaining trustees at the annual meeting of the members, by a majority vote of the members entitled to vote who are present in person or by written proxy.

Form 990, Part VI, Section B, Line 11B

The organization has its form 990 prepared by an outside accounting firm. Once the form 990 is prepared, it is reviewed by the cfo and is presented to the audit committee. Once approved by the audit committee, the public disclosure copy of the return is distributed to all members of the board of trustees prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Bmi has a conflict of interest policy within its code of ethics which covers the board of trustees as well as the organization's staff and volunteers. All officers and trustees are required to disclose annually any potential conflicts of interest. Per the terms of this policy, a trustee may not vote on, approve, or recommend approval of a transaction between the museum and that trustee or immediate family member, and must disclose any potential conflict prior to a vote or other action. If such trustee is present when a matter involving a potential conflict of interest is considered, he or she must leave the meeting during that discussion and/or the vote. Additionally, the policy requires care to be exercised by staff to assure that no conflict or perceived conflict arises between themselves and the organization, and the staff must not collect for themselves in competition with the museum. Conflict of interest restrictions are also explained to volunteers and observed by them. The executive director & ceo and a committee determine conflicts and review the conflicts once determined.

Form 990, Part VI, Section B, Line 15A

The executive committee conducts an annual compensation review of the executive director. Compensation is based on his performance and comparability data to museum industry standards. The board approves the executive director's compensation. The compensation approval is documented in a letter from the board of directors to the executive director.

Form 990, Part VI, Section C, Line 19

The organization posts its financial statements on its website, and its governing documents and conflict of interest policy are available upon written request.

Filing and Contact Details

Filer

Filer Name
Bruce Museum Inc
EIN
23-7105904
Phone
2038690376
Address
ONE MUSEUM DRIVE, GREENWICH, CT 06830

Signing Officer

Name
Robert P Wolterstorff
Title
Executive Director and CEO
Phone
2038690376
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Wolterstorff
Formed
1970
Legal Domicile
Ct
Voting Board Members
40
Independent Board Members
40
Employees
50
Volunteers
156

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Eva Mruk
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The construction on the new bruce project limited the museum's exhibition calendar this year; however, the bruce still offered a variety art and science exhibitions in 2021-2022 that educated and engaged our diverse, community audience. Further, the bruce museum's permanent galleries of science were dedicated, open, and operational for the better part of the year. Each exhibition featured world-class art, objects and artifacts that focused on the needs and interests of our visitors and our surrounding community. The following summarizes each of the exhibitions from 2021-2022. The amazon rainforest: beauty destruction hope june 19, 2021 - october 10, 2021 in this exhibition featuring the wonders of the amazon rainforest, the interplay between live animals, scientific specimens, and the work of renowned photographers told the story of a sprawling ecosystem on the verge of collapse, and the efforts being made to save it. In the first stage of this journey, viewers marveled at the beauty of the amazon. The sublime photography of brazilian artist claudia jaguaribe portrayed a seemingly unspoiled eden, while live animal displays and taxidermy brought the rainforest to the museum floor. Visitors learned how the amazon ecosystem is balanced, from the fish in the floodwaters to the monkeys swinging through the canopy. Unfortunately, the secret hidden by this verdant faade is an urgent one: deforestation and ecological degradation is on the rise in the amazon, and the rainforest is in desperate need of help. The haunting works of daniel beltr showed scenes of this devastation viewed from overhead; an ecological apocalypse that gains a shocking and sterile beauty. Though this annihilation is manmade, no humans populate these desolate landscapes. Interspersed with these images were skeletons of the animals that make the rainforest their home, inviting visitors to consider what is lost when the rainforest is destroyed. Hope is found in the final stretch of the exhibition, where viewers learned how the communities living in the amazon have teamed up with scientists, artists, and politicians around the world to find new ways for both rainforest and humanity to prosper. These include initiatives towards sustainable rainforest resource use, such as harvesting rubber from wild rubber trees, and creating fisheries that support families without straining local fish populations. Finally, the exhibition highlighted the work being done in the bruce museum's very own connecticut neighborhood to help the amazon, such as the species conservation programs of the beardsley zoo. Chain reaction: the photography of patrick nagatani june 27, 2021 - october 10, 2021 the bruce museum presented the exhibition, patrick nagatani: chain reaction, featuring the entire nuclear enchantment series, a powerful body of work made between 1988 and 1993, which deals with the history of nuclear weapons development in new mexico, as well as the effects of this industry on the people and places there. As a japanese-american, this was a particularly resonant subject for nagatani, whose parents were both put in internment camps during wwii, and whose father's family hailed from outside of hiroshima. Originally planned for august 2020, the exhibition was intended to coincide with the 75thanniversary of the u.s. Bombings of the japanese cities of hiroshima and nagasaki, but was delayed due to the covid-19 pandemic. Consisting of 40 photographs, the series presented a politicized intervention as nagatani constructs multilayered and wildly imaginative images that unsettle our understanding of this complex time and place in u.s. History. The jarring juxtaposition of ancient symbols and figures from japanese and native american culture alongside uranium mining facilities and contaminated deposit sites created a visual discord that speaks to this complexity. At once harrowing and humorous, these artworks participate in the ever-relevant debate weighing the benefits of scientific and t

Form 990, Part III, Line 4A

Icreate 2021 - virtual july 6, 2021 - october 10, 2021 this year's icreate was a virtual exhibition. The icreate exhibition is an annual juried competition that showcases the talents of an emerging generation of artists. With a final selection of 46 artworks from over 620 submissions across 46 high schools throughout connecticut, and new york, icreate exemplifies a breadth of themes and styles. In addition to providing a venue for youth expression, icreate seeks to instill confidence in participating artists and offer the public a glimpse of the unbounded genius contained within creative young minds. Visitors were invited to go to the icreate website to view the artists chosen for first place, second place, and third place prizes. In addition, three honorable mentions were awarded, and for the first time, an award for video animation was part of the generous cash awards. Moreover, this is the third year a student was selected to win the berkley one award. These awards were made possible thanks to the generosity of the exhibition sponsors. The people's choice award welcomed visitors to vote for a favorite artist. The fisher dollhouse: a venetian palazzo in miniature november 7, 2021 - january 23, 2022 a magnificent diorama of ten rooms filled with an eclectic range of historical and contemporary craft, art, and design rendered in miniature, the fisher dollhouse was created within the confines of the covid-19 pandemic. Inspired by venice's glamourous gritti palace and memories of a world once on the move, the dollhouse provided a haven for its creator and, during the months of quarantine, an escape. Like other crafts, its making offered a form of therapy: an activity to occupy the mind and hands as a means of coping with anxiety and immobility. Joanna fisher is a new york-based arts patron and collector. When the city went into lockdown, she felt her world shrinkand embraced it, literally. For this project, fisher enlisted the talents of dozens of celebrated craftspersons, designers, artisans, and artists. The house itself was made to order by british set designer holly jo beck. The stunning murano-style glass chandelier came from glass artists mario ramos and mariana grande in madrid. A painted bombe chest and bust of julius caesar are by david castillo, a miniaturist in barcelona. Fred cobbs, a revered miniature metalworker in georgia, made a range of tools and other items, from a watering can to a wine vat to an espresso machine. Most extraordinary are the miniature works of contemporary art created by ten prominent international artists, among them dustin yellin, ryan mcginness, hunt slonem, and veronica gaido. The fisher dollhouse installation also included exquisite replicas of a festival tent, a gallery tent, and a grotto tent containing micro artworks and other whimsical details that reward close looking. A project begun in isolation that expanded joanna fisher's world far beyond her own walls, the fisher dollhouse was a delight for bruce museum visitors to enjoy. Resolute: native nations art in the bruce collection november 7, 2021 - january 30, 2022 showcasing an array of significant objects in the native nations collection of the bruce museum, resolute illustrated a new perspective on native nations as historical and contemporary societies, providing new information about the people who built the collection, and introducing now-known artists whose works have been silent for decades. In light of important conversations about how museums acquired their collections with honest, yet difficult admissions of expropriation of works by colonialized people, the bruce museum has undertaken a study of the acquisition process of its native nations collections. With the responsibility to the citizens of the town of greenwich and beyond, the bruce has addressed its collection history and the ethical questions related to america's first peoples and those who collected their made objects. An examination of the rich bruce collection h

FORM 990, PART XI, LINE 9:

Loss on uncollectible contributions receivable -232,539.

FORM 990. PART XI, LINE 2C:

The organization has an audit committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

Pursuant to an agreement between bruce museum, inc. ("bmi") and the town of greenwich (the "town"), the town retains title of the museum facilities and the collections. The collections consists of 19th and 20th century american and european paintings, sculptures graphics as well as world-class minerals and wildlife specimens. The museum also has collections of pre-columbian, native american, and asian art.

PART V, LINE 4:

Bmi maintains various donor-restricted and board-designated funds whose purpose is to provide long term support for the museum's mission and charitable programs.

PART X, LINE 2:

Bmi recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that bmi had no uncertain tax positions that would require financial statement recognition or disclosure. For information returns, bmi is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to years ending june 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported on part viii, line 8b 397,463. Cost of goods sold reported on part viii, line 10b 81,858.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported on part viii, line 8b 397,463. Cost of goods sold reported on part viii, line 10b 81,858. Loss on uncollectible contributions receivable 232,539.

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IRS990/Desc0THE BRUCE MUSEUM OFFERED A VARIETY ART AND SCIENCE EXHIBITIONS IN 2021-2022 THAT EDUCATED AND ENGAGED OUR DIVERSE, COMMUNITY AUDIENCE. EACH EXHIBITION FEATURED WORLD-CLASS ART, OBJECTS AND ARTIFACTS THAT FOCUSED ON THE NEEDS AND INTERESTS OF OUR VISITORS AND OUR SURROUNDING COMMUNITY. SEE SCHEDULE O FOR A LIST OF THE EXHIBITIONS THAT TOOK PLACE IN 2021-2022.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$4.07$92.2$10.7$11.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$87.5$10.5$77.0$14.1$5.58$8.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$2.97$78.0$34.8$5.29$29.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.73$40.3$8.12$5.13$2.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$1.70$35.9$7.07$5.09$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$1.21$32.9$6.15$5.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$32.9$1.54$31.3$8.14$5.09$3.05
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.68$30.3$9.35$4.99$4.35
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.81$27.4$5.47$4.72$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.20$24.4$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.21$23.4$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.36$25.8$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.55$24.4$4.15