Civic Intelligence

Bryan Educational Institute

990PF • Fiscal year 2017 • EIN 76-0470234

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,639,093

Down $252,823 (-2.6%) from 2016

Net Assets

Down

$1,105,862

Down $261,512 (-19%) from 2016

Liabilities

Up

$8,533,231

Up $8,689 (+0.1%) from 2016

Revenue

Up

$3,708,347

Up $359,741 (+11%) from 2016

Expenses

Up

$3,836,893

Up $356,179 (+10%) from 2016

Net Income

Up

-$128,546

Up $3,562 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,639,093
Liabilities$8,533,231
Net Assets$1,105,862

Operations Trend

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

2017

Revenue$3,708,347
Expenses$3,836,893
Net Income-$128,546
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
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

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
2018-10-15
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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF TEXAS DOES NOT REQUIRE ANNUAL FILING OF FORM 990-PF WITH STATE OFFICIALS.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 7, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES THE BRYAN MUSEUM OPENED ITS DOORS IN 2015 AND REPRESENTS ONE OF THE LARGEST COLLECTIONS OF ART AND ARTIFACTS RELATED TO TEXAS AND THE AMERICAN WEST IN THE COUNTRY. SPANNING 12,000 YEARS OF HISTORY, THE MUSEUM BRINGS TO LIFE THE DIVERSE STORIES OF THE MEN AND WOMEN WHO LIVED IN THE WEST - A STORY THAT CONTINUES CAPTIVATE AND INSPIRE PEOPLE AROUND THE GLOBE. TEXAS PLAYED A PIVOTAL ROLE IN THAT STORY AND FOR THREE CENTURIES WAS AT THE CROSSROADS OF CONFLICT AND COMPETITION BETWEEN NATIVE AMERICANS AND EUROPEAN POWERS. THE BRYAN MUSEUM CELEBRATES THE STORY OF OUR SHARED PAST AND THE ROLE OF HISTORY IN BUILDING GREATER UNDERSTANDING AMONG PEOPLE.THE MUSEUM'S COLLECTION OF 70,000 OBJECTS IS NATIONALLY RECOGNIZED AND IS HOUSED IN THE HISTORIC1895 GALVESTON ORPHANS' HOME. THE COLLECTION INCLUDES BOTH ART AND ARTIFACTS RANGING FROM NATIVE AMERICAN OBJECTS TO 20TH CENTURY PRINTS BY ANDY WARHOL. THE COLLECTION SHOWCASES RARE DOCUMENTS, BOOKS, MAPS, ANTIQUE FIREARMS, EXQUISITE SADDLES AND SPURS AS WELL AS PORTRAITS, FOLK ART, RELIGIOUS AND FINE ART.THE MUSEUM'S GOAL IS TO SHARE ITS COLLECTION WITH A BROADER, MORE DIVERSE AUDIENCE OF CHILDREN AND ADULTS OF ALL AGES. WITH OVER 90 VOLUNTEERS, WE ARE REACHING OUT TO THE COMMUNITY IN NEW AND DIFFERENT WAYS. WE ARE ENHANCING THE PRESENTATION OF THE COLLECTION WITH GUIDED TOURS BY TRAINED DOCENTS INCLUDING SPECIALIZED PROGRAMS FOR K-12 STUDENTS. THIS YEAR WE LAUNCHED FREE DAYS FOR FAMILIES, MONTHLY ACTIVITIES THAT ENCOURAGE DROP-IN VISITATION THAT INVOLVE THE ENTIRE FAMILY. WE ARE ALSO EXPANDING OUR OFFERING FOR ADULTS AND UNDER-SERVED AUDIENCES THROUGH AN ACTIVE PROGRAM OF MONTHLY DEMONSTRATIONS, FILMS, LECTURES AND HANDS-ON ACTIVITIES. THE MUSEUM VALUES COLLABORATION AND PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO SHARE AUDIENCES AND RESOURCES INCLUDING THE MOODY EARLY CHILDHOOD CENTER, GALVESTON HISTORICAL FOUNDATION, ARTIST BOAT, TEXAS PARKS AND WILDLIFE, THE EAST END NEIGHBORHOOD ASSOCIATION, GALVESTON'S OWN FARMERS MARKET, IWRITE LITERACY ORGANIZATION, ICONOCLAST ARTISTS, AND THE GIRLS AND BOYS CLUB TO NAME A FEW. OUR COMMITMENT IS TO MAKE THE MUSEUM AVAILABLE TO AS MANY PEOPLE AS POSSIBLE THROUGH MEANINGFUL OUTREACH AND PUBLIC ENGAGEMENT. WE WANT OUR VISITORS TO SEE THEMSELVES IN THE STORY OF THE WEST AND TO REALIZE THAT THEY TOO ARE MAKING HISTORY EVERY DAY.
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