Civic Intelligence

Bowman International School

990 • Fiscal year 2016 • EIN 77-0403885

Sep 01, 2015 to Aug 31, 2016 • Filed on May 10, 2017

Organization Profilewww.bowmanschool.org

View Organization Page

4000 Terman DrivePalo Alto, CA 94306

(650) 813-9131

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$175,708

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,810,691

Up $250,502 (+1.7%) from 2015

Net Assets

Up

$7,560,026

Up $365,788 (+5.1%) from 2015

Liabilities

Down

$7,250,665

Down $115,286 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$6,551,209

Up $768,543 (+13%) from 2015

Expenses

Up

$6,185,421

Up $727,721 (+13%) from 2015

Net Income

Up

$365,788

Up $40,822 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,409,791Liabilities 2011: $4,273,183Net Assets 2011: $6,136,6082011Assets 2012: $10,446,145Liabilities 2012: $3,981,148Net Assets 2012: $6,464,9972012Assets 2013: $10,219,766Liabilities 2013: $3,306,979Net Assets 2013: $6,912,7872013Assets 2014: $10,276,442Liabilities 2014: $3,340,130Net Assets 2014: $6,936,3122014Assets 2015: $14,560,189Liabilities 2015: $7,365,951Net Assets 2015: $7,194,2382015Assets 2016: $14,810,691Liabilities 2016: $7,250,665Net Assets 2016: $7,560,0262016Assets 2017: $22,656,761Liabilities 2017: $14,115,865Net Assets 2017: $8,540,8962017Assets 2018: $25,768,102Liabilities 2018: $15,219,441Net Assets 2018: $10,548,6612018Assets 2019: $37,170,775Liabilities 2019: $24,788,420Net Assets 2019: $12,382,3552019Assets 2020: $44,004,757Liabilities 2020: $30,886,914Net Assets 2020: $13,117,8432020Assets 2021: $44,508,295Liabilities 2021: $29,309,350Net Assets 2021: $15,198,9452021Assets 2022: $45,582,918Liabilities 2022: $29,816,219Net Assets 2022: $15,766,6992022Assets 2023: $45,528,366Liabilities 2023: $29,635,036Net Assets 2023: $15,893,3302023Assets 2024: $49,319,318Liabilities 2024: $31,244,777Net Assets 2024: $18,074,5412024Assets 2025: $60,190,919Liabilities 2025: $43,005,961Net Assets 2025: $17,184,9582025

Highlighted filing

2016

Assets$14,810,691
Liabilities$7,250,665
Net Assets$7,560,026
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,136,242Expenses 2011: $4,012,473Net Income 2011: $123,7692011Expenses 2012: $4,395,4622012Revenue 2013: $5,045,708Expenses 2013: $4,597,918Net Income 2013: $447,7902013Revenue 2014: $5,171,739Expenses 2014: $5,148,214Net Income 2014: $23,5252014Revenue 2015: $5,782,666Expenses 2015: $5,457,700Net Income 2015: $324,9662015Revenue 2016: $6,551,209Expenses 2016: $6,185,421Net Income 2016: $365,7882016Revenue 2017: $7,427,872Expenses 2017: $6,447,002Net Income 2017: $980,8702017Revenue 2018: $9,280,621Expenses 2018: $7,272,856Net Income 2018: $2,007,7652018Revenue 2019: $9,267,726Expenses 2019: $7,434,032Net Income 2019: $1,833,6942019Revenue 2020: $9,927,040Expenses 2020: $9,191,552Net Income 2020: $735,4882020Revenue 2021: $10,922,041Expenses 2021: $8,840,939Net Income 2021: $2,081,1022021Revenue 2022: $10,438,699Expenses 2022: $9,870,945Net Income 2022: $567,7542022Revenue 2023: $10,659,677Expenses 2023: $10,533,046Net Income 2023: $126,6312023Revenue 2024: $11,995,743Expenses 2024: $11,806,279Net Income 2024: $189,4642024Revenue 2025: $12,862,095Expenses 2025: $13,273,592Net Income 2025: -$411,4972025

Highlighted filing

2016

Revenue$6,551,209
Expenses$6,185,421
Net Income$365,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,551,209
Mission and Program Overview

Mission

To operate a school providing the general public a tuition-based educational program for students from preschool through twelfth grade based upon, but not limited to, an international and montessori curriculum.

To operate a school providing the general public a tuition-based educational program for students from kindergarten through eighth grade based upon, but not limited to, an international and montessori curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,952,856$11,756,586▼ $196,270
Savings and Temporary Cash Investments$1,373,730$1,239,625▼ $134,105
Cash and Non-Interest-Bearing Accounts$207,848$226,067▲ $18,219
Prepaid Expenses and Deferred Charges$59,129$72,177▲ $13,048
Pledges and Grants Receivable-$29,000-
Accounts Receivable$84,476$15,661▼ $68,815
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,560,189$14,810,691▲ $250,502
Other Assets Total$882,150$1,471,575▲ $589,425
Liabilities
Other Liabilities$4,023,201$3,968,201▼ $55,000
Deferred Revenue$1,523,626$1,526,508▲ $2,882
Mortgage Notes Payable Secured by Investment Property$1,723,488$1,513,594▼ $209,894
Accounts Payable and Accrued Expenses$95,636$242,362▲ $146,726
Total Liabilities$7,365,951$7,250,665▼ $115,286
Net Assets / Fund Balance
Unrestricted Net Assets$7,194,238$7,474,083▲ $279,845
Temporarily Rstr Net Assets-$85,943-
Total Net Assets Fund Balance$7,194,238$7,560,026▲ $365,788
Total Liabilities and Net Assets / Fund Balance$14,560,189$14,810,691▲ $250,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,174,509$2,649,866$7,824,375
Land$6,301,732-$6,301,732
Other Land Buildings$61,061$173,613$234,674
Equipment$168,134$55,709$223,843
Leasehold Improvements$51,150$81,628$132,778
Other Assets Org$600,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E RicksPresidentFT$170,518$5,190$175,708
Stephen E EscherDirector of ArtsFT$129,832$3,895$133,727

Board Members and Trustees

NameTitle
Jonathan LeffChairman
Sharon LakeChairman
Caryl AthanasuMember
Christopher LowmanMember
Doug GonsalvesMember
Ketan KotakMember
Krista GlantschnigMember
Peter StoneMember
Simmi KokalMember
Harvey JangSecretary
Brent LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,844
Program Service Revenue
$6,243,947
Investment Income
$503
Other Revenue
$1,915
All Other Contributions
$304,844
Change in Net Assets
$365,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,209
Total Revenue per Audited Statements
$6,551,209
Total Revenue per Form 990
$6,551,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,833
Other Expenses$1,729,588
Total Fundraising Expense$80,616
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,837$190,122-$3,302,959
Other Employee Benefits$507,191$28,772-$535,963
Payroll Taxes$279,219$16,128-$295,347
Depreciation Depletion$239,630$26,626-$266,256
All Other Expenses$224,315$9,496$12,207$246,018
Occupancy$177,755$19,750-$197,505
Fees for Services Other$120,888$60,743$4,000$185,631
Current Officers, Directors, Trustees, and Key Employees$149,352$26,356-$175,708
Pension Plan Contributions$84,004$4,852-$88,856
Fees for Services Accounting-$88,320-$88,320
Advertising$82,543-$737$83,280
Other Expenses$76,917$982-$76,917
Interest$61,587$6,843-$68,430
Insurance$53,519$5,947-$59,466
Fees for Services Professional Fundraising--$57,000$57,000
Travel$39,669$4,408$6,573$50,650
Office Expenses$26,746$2,972$99$29,817
Fees for Services Legal-$3,995-$3,995
Total Functional Expenses$5,598,252$506,553$80,616$6,185,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,185,421
Total Expenses per Audited Statements$6,185,421
Total Expenses per Form 990$6,185,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,791,201
Enrollment Deposits$177,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Line 11B: Form 990 Review Process

“Head of school, consulting cfo and treasurer review before filing; board reviews after filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers & trustees disclose and update any potential or actual conflict of interest when it occurs. All voting members of governing body are covered under the policy. A person with a conflict is subject to any restriction upon decisions by governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees reviews the performance of Head of School and other key employees; determines compensation on annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request from the Head of School.”

Filing and Contact Details

Filer

Filer Name
Bowman International School
EIN
77-0403885
Phone
6508139131
Address
4000 TERMAN DRIVE, PALO ALTO, CA 94306

Signing Officer

Name
Mary E Ricks
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
24

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ARTS
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05947
IRS990/InsuranceGrp/ProgramServicesAmt053519
IRS990/InsuranceGrp/TotalAmt059466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06843
IRS990/InterestGrp/ProgramServicesAmt061587
IRS990/InterestGrp/TotalAmt068430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02960816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011952856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011756586
IRS990/LandBldgEquipCostOrOtherBssAmt014717402
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513594
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IRS990/NetAssetsOrFundBalancesEOYAmt07560026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019750
IRS990/OccupancyGrp/ProgramServicesAmt0177755
IRS990/OccupancyGrp/TotalAmt0197505
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/ProgramServicesAmt026746
IRS990/OfficeExpensesGrp/TotalAmt029817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0882150
IRS990/OtherAssetsTotalGrp/EOYAmt01471575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535963
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FACULTY TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt0172337
IRS990/OtherExpensesGrp/ProgramServicesAmt192174
IRS990/OtherExpensesGrp/ProgramServicesAmt297569
IRS990/OtherExpensesGrp/ProgramServicesAmt376917
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IRS990/OtherExpensesGrp/TotalAmt1102415
IRS990/OtherExpensesGrp/TotalAmt298551
IRS990/OtherExpensesGrp/TotalAmt376917
IRS990/OtherLiabilitiesGrp/BOYAmt04023201
IRS990/OtherLiabilitiesGrp/EOYAmt03968201
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES AND PENALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01915
IRS990/OtherRevenueTotalAmt01915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112837
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279219
IRS990/PayrollTaxesGrp/TotalAmt0295347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084004
IRS990/PensionPlanContributionsGrp/TotalAmt088856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072177
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26031097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26031097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01374492
IRS990/PYOtherRevenueAmt01690
IRS990/PYProgramServiceRevenueAmt05598631
IRS990/PYRevenuesLessExpensesAmt0324966
IRS990/PYSalariesCompEmpBnftPaidAmt04083208
IRS990/PYTotalExpensesAmt05457700
IRS990/PYTotalRevenueAmt05782666
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06243947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01373730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239625
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05174509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02649866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07824375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223843
IRS990ScheduleD/ExpensesSubtotalAmt06185421
IRS990ScheduleD/LandGrp/BookValueAmt06301732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06301732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132778

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,810,691
Liabilities
$7,250,665
Net assets
$7,560,026
Revenue
$6,551,209
Expenses
$6,185,421
Net income
$365,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.2$43.0$17.2$12.9$13.3$0.41
2024Detailed filing. Detailed filing data is available for this year.$49.3$31.2$18.1$12.0$11.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$45.5$29.6$15.9$10.7$10.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$45.6$29.8$15.8$10.4$9.87$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$29.3$15.2$10.9$8.84$2.08
2020Detailed filing. Detailed filing data is available for this year.$44.0$30.9$13.1$9.93$9.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$37.2$24.8$12.4$9.27$7.43$1.83
2018Detailed filing. Detailed filing data is available for this year.$25.8$15.2$10.5$9.28$7.27$2.01
2017Detailed filing. Detailed filing data is available for this year.$22.7$14.1$8.54$7.43$6.45$0.98
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.25$7.56$6.55$6.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.37$7.19$5.78$5.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.34$6.94$5.17$5.15$0.02
2013Summary only. Only limited summary data is available for this year.$10.2$3.31$6.91$5.05$4.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.98$6.46$4.40
2011Summary only. Only limited summary data is available for this year.$10.4$4.27$6.14$4.14$4.01$0.12