Civic Intelligence

Bryan Educational Institute

990PF • Fiscal year 2015 • EIN 76-0470234

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 12, 2016

Organization ProfileTHEBRYANMUSEUM.ORG
1331 Lamar No 1075Houston, TX 77010-3051

(713) 753-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

475%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,962,488

Up $3,812,661 (+74%) from 2014

Net Assets

Up

$1,637,485

Up $757,330 (+86%) from 2014

Liabilities

Up

$7,325,003

Up $3,055,331 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$2,819,990

Up $2,329,287 (+475%) from 2014

Expenses

Up

$2,371,623

Up $1,961,255 (+478%) from 2014

Net Income

Up

$448,367

Up $368,032 (+458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $799,915Liabilities 2010: $0Net Assets 2010: $799,9152010Assets 2011: $799,915Liabilities 2011: $0Net Assets 2011: $799,9152011Assets 2012: $799,915Liabilities 2012: $0Net Assets 2012: $799,9152012Assets 2013: $799,915Liabilities 2013: $1Net Assets 2013: $799,9152013Assets 2014: $5,149,827Liabilities 2014: $4,269,672Net Assets 2014: $880,1552014Assets 2015: $8,962,488Liabilities 2015: $7,325,003Net Assets 2015: $1,637,4852015Assets 2016: $9,891,916Liabilities 2016: $8,524,542Net Assets 2016: $1,367,3742016Assets 2017: $9,639,093Liabilities 2017: $8,533,231Net Assets 2017: $1,105,8622017Assets 2021: $8,461,183Liabilities 2021: $9,660,202Net Assets 2021: -$1,199,0192021Assets 2022: $8,133,234Liabilities 2022: $10,114,292Net Assets 2022: -$1,981,0582022Assets 2023: $7,958,623Liabilities 2023: $10,159,685Net Assets 2023: -$2,201,0622023Assets 2024: $7,873,046Liabilities 2024: $9,377,017Net Assets 2024: -$1,503,9712024

Highlighted filing

2015

Assets$8,962,488
Liabilities$7,325,003
Net Assets$1,637,485
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $5002010Expenses 2011: $5002011Expenses 2012: $5002012Revenue 2013: $500Expenses 2013: $500Net Income 2013: $02013Revenue 2014: $490,703Expenses 2014: $410,368Net Income 2014: $80,3352014Revenue 2015: $2,819,990Expenses 2015: $2,371,623Net Income 2015: $448,3672015Revenue 2016: $3,348,606Expenses 2016: $3,480,714Net Income 2016: -$132,1082016Revenue 2017: $3,708,347Expenses 2017: $3,836,893Net Income 2017: -$128,5462017Revenue 2021: $2,408,537Expenses 2021: $3,097,286Net Income 2021: -$688,7492021Revenue 2022: $2,628,245Expenses 2022: $3,405,119Net Income 2022: -$776,8742022Revenue 2023: $3,185,598Expenses 2023: $3,403,572Net Income 2023: -$217,9742023Revenue 2024: $390,218Expenses 2024: $406,000Net Income 2024: -$15,7822024

Highlighted filing

2015

Revenue$2,819,990
Expenses$2,371,623
Net Income$448,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 12, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

The mission of the bryan museum is to bring the history of texas and the american west to life. Through its world-class collections, exhibitions, and educational history and literacy programs, students of all ages get a chance to experience the (continued on schedule o ) stories of yesterday and write the stories of tomorrow.

Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J P BRYANPresident/Trustee-$0--
MARY JON BRYANV Pres/Sect/Trustee-$0--
ALICIA BRYANTrustee-$0--
JOHN BRACKEN BRYANTrustee-$0--
CLIFTON CALDWELLTrustee-$0--
RON TYLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Texana Foundation
EIN
76-0470234
Phone
7137531300
Address
1331 LAMAR NO 1075, HOUSTON, TX 77010-3051

Signing Officer

Name
James P Bryan
Title
President
Phone
7139638008
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Jonathan Wasielewski CPA
Phone
7139638008
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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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ActyNotPreviouslyRptExpln/ExplanationTxt0IN JUNE 2015, THE BRYAN TEXANA MUSUEM WAS OPENED. THE MUSEUM IS LOCATED AT 1315 21ST ST. GALVESTON, TX.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE AND FIXTURES
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF TEXAS DOES NOT REQUIRE ANNUAL FILING OF FORM 990-PF WITH STATE OFFICIALS.
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AT THE TIME OF FILING, FORM 8940,REQUEST FOR RECLASSIFICATION OF FOUNDATION STATUS, WAS PENDING APPROVAL FROM THE IRS.AS A RESULT OF THE OPENING OF THE MUSEUM IN JUNE 2015, THE FOUNDATION DEVOTES MOST OF ITS EARNINGS AND ASSETS DIRECTLY IN THE CONDUCT OF THEIR TAX-EXEMPT ACTIVITIES. BASED ON THE PART XIV PAGE 10 OF FORM 990 FOR THE YEAR ENDED NOVEMBER 30, 2015, THE FOUNDATION CLEARLY PASSES THE 85% INCOME TEST AND THE ASSET TEST. THE FOUNDATION IS PASSING ON THE 4-YEAR AGGREGATION METHOD. BY NOT BEING A PRIVATE OPERATING FOUNDATION, THE BRYAN TEXANA FOUNDATION IS NOT ABLE TO GET GRANTS AND DONATIONS FROM FOUNDATIONS THAT WILL ONLY MAKE SUCH GRANTS TO OPERATING FOUNDATIONS.AS SUCH, THE FOUNDATION REQUESTED THAT SERVICE TO CONSIDER THE FOUNDATION'S RECLASSICATION OF FOUNDATION STATUS TO A PRIVATE OPERATING FOUNDATION.
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ADMISSIONS TO MUSEUM
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BRYAN TEXANA FOUNDATION HAS THE WORLD'S LARGEST COLLECTION OF HISTORICAL ARTIFACTS, DOCUMENTS, AND ARTWORK RELATING TO THE SOUTHWESTERN UNITED STATES. THE BYRAN MUSEUM, LOCATED AT 1315 21ST ST IN GALVESTON, TX, WAS OPENED IN JUNE 2015. THIS MUSEUM IS COMMITTED TO THE PRESERVATION, EDUCATION, AND PROMOTION OF THE HISTORY AND ART OF THE AMERICAN SOUTHWEST. ITS COLLECTION SPANS MORE THAN 2,500 YEARS, HOLDS 70,000 ITEMS, AND RANGES FROM ANCIENT NATIVE AMERICAN CULTURAL ARTIFACTS TO MODERN 21ST CENTURY PIECES. THE COLLECTION INCLUDES RARE DOCUMENTS IN GERMAN, FRENCH, SPANISH AND ENGLISH, EXQUISITE SADDLES AND SPURS, ANTIQUE FIREARMS, RARE BOOKS, FINE ART, RELIGIOUS ART, FOLK ART, PORTRAITS, EXCEEDINGLY RARE MAPS, AND MORE.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY JON BRYAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,962,488
Liabilities
$7,325,003
Net assets
$1,637,485
Revenue
$2,819,990
Expenses
$2,371,623
Net income
$448,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$9.38$1.50$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.96$10.2$2.20$3.19$3.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$10.1$1.98$2.63$3.41$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.46$9.66$1.20$2.41$3.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.64$8.53$1.11$3.71$3.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.89$8.52$1.37$3.35$3.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.33$1.64$2.82$2.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.27$0.88$0.49$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00