Civic Intelligence

Buffalo Bill Memorial Association

990 • Fiscal year 2015 • EIN 83-0180403

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.CENTEROFTHEWEST.ORG

View Organization Page

720 Sheridan AvenueCody, WY 82414

(307) 587-4771

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Balance Sheet

Assets

Up

$172,701,466

Up $34,093 (+0.0%) from 2014

Net Assets

Up

$172,230,055

Up $94,248 (+0.1%) from 2014

Liabilities

Down

$471,411

Down $60,155 (-11%) from 2014

Revenue And Expenses

Revenue

Up

$17,142,562

Up $1,875,031 (+12%) from 2014

Expenses

Up

$12,539,461

Up $983,465 (+8.5%) from 2014

Net Income

Up

$4,603,101

Up $891,566 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $158,325,888Liabilities 2010: $223,260Net Assets 2010: $158,102,6282010Assets 2011: $156,995,587Liabilities 2011: $380,312Net Assets 2011: $156,615,2752011Assets 2012: $168,775,251Liabilities 2012: $1,801,008Net Assets 2012: $166,974,2432012Assets 2013: $171,889,067Liabilities 2013: $1,139,010Net Assets 2013: $170,750,0572013Assets 2014: $172,667,373Liabilities 2014: $531,566Net Assets 2014: $172,135,8072014Assets 2015: $172,701,466Liabilities 2015: $471,411Net Assets 2015: $172,230,0552015Assets 2016: $180,166,861Liabilities 2016: $450,237Net Assets 2016: $179,716,6242016Assets 2017: $196,919,132Liabilities 2017: $729,756Net Assets 2017: $196,189,3762017Assets 2018: $193,451,883Liabilities 2018: $3,429,451Net Assets 2018: $190,022,4322018Assets 2019: $119,386,912Liabilities 2019: $6,750,579Net Assets 2019: $112,636,3332019Assets 2020: $120,035,032Liabilities 2020: $8,320,977Net Assets 2020: $111,714,0552020Assets 2021: $136,639,055Liabilities 2021: $5,538,926Net Assets 2021: $131,100,1292021Assets 2022: $124,253,883Liabilities 2022: $1,225,088Net Assets 2022: $123,028,7952022Assets 2023: $128,008,614Liabilities 2023: $1,145,871Net Assets 2023: $126,862,7432023Assets 2024: $155,634,047Liabilities 2024: $1,517,953Net Assets 2024: $154,116,0942024Assets 2025: $168,591,426Liabilities 2025: $1,752,795Net Assets 2025: $166,838,6312025

Highlighted filing

2015

Assets$172,701,466
Liabilities$471,411
Net Assets$172,230,055
Open 2015 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,269,1372010Expenses 2011: $10,653,0812011Expenses 2012: $10,569,9022012Revenue 2013: $12,361,666Expenses 2013: $12,197,876Net Income 2013: $163,7902013Revenue 2014: $15,267,531Expenses 2014: $11,555,996Net Income 2014: $3,711,5352014Revenue 2015: $17,142,562Expenses 2015: $12,539,461Net Income 2015: $4,603,1012015Revenue 2016: $22,709,906Expenses 2016: $12,847,576Net Income 2016: $9,862,3302016Revenue 2017: $25,515,804Expenses 2017: $12,651,943Net Income 2017: $12,863,8612017Revenue 2018: $14,236,617Expenses 2018: $13,316,168Net Income 2018: $920,4492018Revenue 2019: $16,150,535Expenses 2019: $12,196,932Net Income 2019: $3,953,6032019Revenue 2020: $8,543,631Expenses 2020: $6,034,906Net Income 2020: $2,508,7252020Revenue 2021: $13,097,544Expenses 2021: $11,604,881Net Income 2021: $1,492,6632021Revenue 2022: $15,385,137Expenses 2022: $11,600,037Net Income 2022: $3,785,1002022Revenue 2023: $11,433,704Expenses 2023: $12,813,368Net Income 2023: -$1,379,6642023Revenue 2024: $32,505,443Expenses 2024: $14,099,763Net Income 2024: $18,405,6802024Revenue 2025: $13,209,894Expenses 2025: $13,968,705Net Income 2025: -$758,8112025

Highlighted filing

2015

Revenue$17,142,562
Expenses$12,539,461
Net Income$4,603,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$19,779,899
Mission and Program Overview

Mission

Connecting people with the stories of the American West.

Inspire, educate & engage global audiences through an authentic experience with the american west

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,185,380$38,021,444▼ $2,163,936
Land, Buildings, and Equipment, Net$30,650,900$31,350,767▲ $699,867
Investments Other Securities$10,097,217$10,119,166▲ $21,949
Pledges and Grants Receivable$2,971,903$3,407,147▲ $435,244
Cash and Non-Interest-Bearing Accounts$1,793,109$843,225▼ $949,884
Inventories for Sale or Use$687,207$747,036▲ $59,829
Accounts Receivable$72,466$504,590▲ $432,124
Prepaid Expenses and Deferred Charges$89,785$125,005▲ $35,220
Total Assets$172,667,373$172,701,466▲ $34,093
Other Assets Total$86,119,406$87,583,086▲ $1,463,680
Liabilities
Accounts Payable and Accrued Expenses$119,066$333,911▲ $214,845
Unsecured Notes Loans Payable$412,500$137,500▼ $275,000
Total Liabilities$531,566$471,411▼ $60,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,113,806$115,008,362▼ $1,105,444
Permanently Rstr Net Assets$36,013,975$38,167,110▲ $2,153,135
Unrestricted Net Assets$20,008,026$19,054,583▼ $953,443
Total Net Assets Fund Balance$172,135,807$172,230,055▲ $94,248
Total Liabilities and Net Assets / Fund Balance$172,667,373$172,701,466▲ $34,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,687,067$13,268,786$39,955,853
Other Land Buildings$3,760,316$11,065,265$14,825,581
Equipment$312,755$1,004,754$1,317,509
Leasehold Improvements$433,865$474,778$908,643
Land$156,764-$156,764
Other Assets Org$55,011,570--
Other Securities$833,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,323,926$2,172,480▼ $2,186,155$2,045,886$47,264,365
2014$48,735,506$2,241,898▲ $581,307$2,234,785$49,323,926
2013$41,780,336$3,537,479▲ $6,387,447$2,969,756$48,735,506
2012$38,748,618$50,000▲ $5,146,390$2,164,672$41,780,336
2011$41,151,624$301,094▼ $34,780$2,669,320$38,748,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce B EldredgeExecutive Director/CEOFT$204,143$40,338$244,481
Lynn P RodgersChief Financial OfficerFT$106,759$33,217$139,976
Kelly a JensenDirector of DevelopmentFT$104,496$28,468$132,964

Board Members and Trustees

NameTitle
Barron G Collier IiChair of the Board
Henry Hr Coe JrVice Chair
Margaret W ScarlettVice Chair
Naoma J TateVice Chair
A Richard WaljeTrustee
Alan K SimpsonTrustee
Ann Reynolds CrowellTrustee
C Harris HastonTrustee
Carol J McmurryTrustee
Charles C FrancisTrustee
Colin M SimpsonTrustee
Daniele D BodiniTrustee
David M LeuschenTrustee
Deborah Goppert HofstedtTrustee
George DillmanTrustee
Gordon H BarrowsTrustee
H Leighton StewardTrustee
Harold C Ramser JrTrustee
Harold E WackmanTrustee
Henry P Mcintosh IvTrustee
James E NielsonTrustee
James G TaggartTrustee
Joan C DonnerTrustee
John C SullivanTrustee
John R CaldwellTrustee
Linda Spencer MurchisonTrustee
Lisa F WirthlinTrustee
Mary FlitnerTrustee
Mary Gooch ArmourTrustee
Michael J SullivanTrustee
Patrick R McdonaldTrustee
Peter W KuyperTrustee
Ray L HuntTrustee
Richard B CheneyTrustee
Ruby CalvertTrustee
Rusty R RokitaTrustee
Samuel B Webb JrTrustee
Thomas P GraingerTrustee
William C GarlowTrustee
William D WeissTrustee
William N ShieblerTrustee
Denis H CarrollTrustee (partial Year)
Margo Grant WalshTrustee (partial Year)
Nancy D PetryTrustee (partial Year)
Wallace H JohnsonGeneral Counsel
Willis Mcdonald IvGeneral Counsel (partial Year)
Mary Anne DingusSecretary
Paul V CaliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiaa-crefFinancial ServicesPO BOX 159, Charlotte, NC 28201-1259$374,818
BarnhartCommunication Services1641 CALIFORNIA ST 400, Denver, CO 80202$368,856
Westlake ReedArchitectPO BOX 932272, Cleveland, OH 44193-2273$319,211
Split Rock StudiosExhibit Design2071 GATEWAY BLVD, Arden Hills, MN 55112$192,962
Chase StudiosExhibit Design16124 US HWY 160, Forsyth, MO 65653$156,891
Revenue and Support

Revenue Composition

Contributions and Grants
$10,195,894
Program Service Revenue
$3,058,289
Investment Income
$2,467,229
Other Revenue
$1,421,150
All Other Contributions
$9,505,948
Change in Net Assets
$4,603,101

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
Historical Artifacts51$664,660Opinion of Expert
Securities Publicly Traded19$643,335Market Value
Works of Art10$552,125Opinion of Expert
Other Non Cash Contri Table48$525,156Actual Cost
Books and Publications-$76,803Opinion of Expert
Other Non Cash Contri Table26$59,997Actual Cost
Taxidermy1$4,000Opinion of Expert
Total Noncash Contributions155$2,526,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,009,789
Revenue Not Reported on Financial Statements
$-867,227
Revenue Not Reported on Form 990
$-4,508,853
Other Revenue Adjustments
$-1,116,026
Total Revenue per Audited Statements
$13,500,936
Total Revenue per Form 990
$17,142,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,386,252
Other Expenses$6,093,710
Total Fundraising Expense$1,063,615
Grants and Similar Amounts Paid$59,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,265$620,309$504,994$4,440,568
Depreciation Depletion$1,641,830$32,140-$1,673,970
Office Expenses$1,169,120$74,994$39,467$1,283,581
Other Employee Benefits$707,374$203,997$109,409$1,020,780
Occupancy$598,147$9,765-$607,912
Advertising$510,365$43,058$1,396$554,819
Fees for Services Other$491,282$5,674-$496,956
Payroll Taxes$315,346$57,405$43,815$416,566
Current Officers, Directors, Trustees, and Key Employees$33,119$260,159$114,547$407,825
Travel$195,081$60,135$17,348$272,564
Fees for Service Investment Mgmnt Fees$226,063$22,737$13,617$262,417
Insurance$138,334$28,032-$166,366
Information Technology$123,534$17,207$23,929$164,670
Fees for Services Management$30,311$8,450$112,600$151,361
Pension Plan Contributions$68,157$18,133$14,223$100,513
All Other Expenses$48,471$11,114$10,161$69,746
Fees for Services Accounting-$58,745-$58,745
Other Expenses$54,351$726$24,957$55,077
Grants to Domestic Individuals$39,596--$39,596
Grants to Domestic Orgs$19,903--$19,903
Conferences and Meetings$9,699$1,354$3,038$14,091
Interest$10,409$3,657-$14,066
Fees for Services Legal$8,155$2,865-$11,020
Total Functional Expenses$9,871,682$1,604,164$1,063,615$12,539,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,406,688
Total Expenses per Form 990$12,539,461
Expenses per Audited Statements$12,290,662
Expenses Not Reported on Form 990$1,116,026
Expenses Not Reported on Financial Statements$248,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ball State UniversityMuncie, INState of IndianaFellowships$18,403

International Summary

Offices
0
Employees
0
Spending
$9,285,447

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$9,285,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,181
Gaming Gross Income$167,890
Fundraising Gross Income$151,255
Gaming Direct Expenses$1,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous Royale$441,402$151,255$82,135$69,120
Total Events$441,402$151,255$199,181$-47,926
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
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, Section A, Line 1

“The executive committee of the board of trustees shall have and may exercise all of the power and authority of the board of trustees during intervals between regular meetings of the board of trustees, except as hereinafter limited from time to time by resolution of the board of trustees and as limited by applicable law. The executive committee shall consist of all of the officers of the center and additional trustees, not to exceed fifteen members.”

Form 990, Part VI, Section A, Line 2

“Family relationships: john r. Caldwell and joan c. Donner; alan k. Simpson and colin m. Simpson. Business relationships: alan k. Simpson and colin m. Simpson.”

Form 990, Part VI, Section B, Line 11

“The chair of the finance, investment and personnel committee, executive director, chief financial officer, and accounting manager review the return prior to filing. An electronic copy of the form 990 is provided to the trustees prior to filing.”

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

“The conflict of interest policy covers trustees and officers. Trustees are asked annually to review the policy. The center has a permanent record of conflicts for family relationships. The chairman of the board, standing committee chairs and advisory board chairs ask for a declaration of conflicts in every meeting. Such declarations are recorded in the minutes of the meeting and the chair of the meeting must take action to eliminate the real or perceived conflict. Action may include the individual voluntarily recusing him/herself from the discussion and decision making related to the conflict or action by the chair (if warranted) to force the individual to remove him/herself from the discussion and decision making. In addition, some employees are also required to complete an annual conflict of interest disclosure.”

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

“The board of directors designates a committee to provide the executive director/ceo with a confidential performance and compensation evaluation. The director of human resources researches forms 990 for members of museums west and museums that are similar in size and budget and provides the information to the committee. In addition, the committee is provided with compensation information from salary surveys performed by the american alliance of museums and the american association of art directors. The committee evaluates the executive director/ceo's performance and adjusts compensation in line with the industry standards. The cfo's compensation is subject to review by the executive director/ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public as required by the state of wyoming. Financial statements and form 990 are available on request and on the organization's website: http://centerofthewest.org/about-us/annual-reports/.”

Filing and Contact Details

Filer

Filer Name
Buffalo Bill Memorial Association
EIN
83-0180403
Phone
3075874771
Address
720 SHERIDAN AVENUE, CODY, WY 82414
Doing Business As
Buffalo Bill Center of the West

Signing Officer

Name
Bruce B Eldredge
Title
Executive Director/CEO
Phone
3075874771
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce B Eldredge
Formed
1917
Legal Domicile
Wy
Voting Board Members
44
Independent Board Members
44
Employees
242
Volunteers
211

Preparer

Firm
Eide Bailly Llp
Address
401 N 31ST ST STE 1120 PO BOX 7112, BILLINGS, MT 59103-7112
Preparer
Jeremy G Hauk
Phone
4068962400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The center has over 100,000 objects; 600,000 historical photographs; 30,000 books; and 7,800 linear feet of documents and records in its collections. The center is noted for its historical objects related to william f. "buffalo bill" cody, plains indian culture, western art, and firearms. The center uses these collections to reach about 175,000 visitors to our facility annually through interactive and interpretive programs including exhibitions, adult and family programs, scholarly lectures, research projects and similar programs. It also has a growing collection of natural hisory specimens used by staff and outside researchers for reference and research related to biodiversity in the greater yellowstone ecosystem and the rocky mountain west. The center reaches almost 500,000 individual web users each year who access collections, programs and information about the american west through our website.”

PART V, LINE 4:

“Endowments are restricted for the following purposes: curatorial conservation, collections, and educational programs. Endowments which are not restricted as to purpose are used to support all center activities.”

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income from catering activities and the sale of certain items by the association's gift shop. Income taxes related to these sales were not material during the years ended december 31, 2015 or 2014. The association accounts for uncertainty in income taxes using a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Tax positions are evaluated for recognition, derecognition, and measurement using consistent criteria. Based on an analysis prepared by the association, there were no uncertain tax positions at december 31, 2015 or 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising/gaming expenses reported in revenue for tax reporting -201,149. Cost of goods sold reported in revenue for tax reporting -856,617. Reclassification of net assets -33,335. Rental expenses reported in revenue for tax reporting -24,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising/gaming expenses reported in revenue for tax reporting 201,149. Reclassification of net assets: 33,335. Cost of goods sold reported in revenue for tax reporting 856,617. Rental expenses reported in revenue for tax reporting 24,925.”

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IRS990/Desc0CURATORIAL, COLLECTIONS AND CONSERVATION:THE CENTER IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.THE CURATORIAL, CONSERVATION AND MUSEUM SERVICES DEPARTMENTS CARE FOR MORE THAN 104,000 COLLECTION OBJECTS, 7,800 LINEAR FEET OF ARCHIVAL AND MANUSCRIPT COLLECTIONS, 600,000 HISTORIC PHOTOGRAPHS, AND AN OUTDOOR SCULPTURE COLLECTION OF OVER 20 BRONZES AND FERROUS OBJECTS. AS THE ONLY CONSERVATION LABORATORY WITHIN AN INSTITUTION IN WYOMING, THE CONSERVATOR ROUTINELY RESPONDS TO INQUIRIES FROM MUSEUMS AND THE PUBLIC IN WYOMING AND THE INTERIOR WEST. CENTER CURATORS, ARCHIVISTS AND COLLECTIONS MANAGERS ALSO ROUTINELY COUNSEL AND ASSIST SMALLER INSTITUTIONS AND INDIVIDUALS IN WYOMING AND THE ROCKY MOUNTAIN REGION. THE WHITNEY WESTERN ART MUSEUM TRAVELED TWO MAJOR EXHIBITIONS, PAINTED JOURNEYS: THE ART OF JOHN MIX STANLEY AND GO WEST! ART OF THE AMERICAN FRONTIER FROM THE BUFFALO BILL CENTER OF THE WEST TO VENUES ACROSS THE U.S. AS A PARTNER WITH THE RICKETTS ART FOUNDATION AND THE MUSEUM OF THE MOUNTAIN MAN, THE WHITNEY HELPED LAUNCH THE MOST EXTENSIVE ONLINE COLLECTION OF THE WESTERN PAINTINGS OF ALFRED JACOB MILLER IN PUBLIC INSTITUTIONS, FUR TRADERS AND RENDEZVOUS: THE ALFRED JACOB MILLER ONLINE CATALOGUE. THE CODY FIREARMS MUSEUM PRESENTED THE FOLLOWING SPECIAL EXHIBITS: JOURNEYING WEST: DISTINCTIVE FIREARMS FROM THE SMITHSONIAN INSTITUTION; THE GREATEST GUN DESIGNER IN HISTORY: JOHN MOSES BROWNING; WESTERN FIREARMS GALLERY; AND THE FORGOTTEN WINCHESTER FROM GREAT BASIN NATIONAL PARK. IN ADDITION, THE MUSEUM COMPLETED THE MASTER DESIGN PHASE OF A FULL-SCALE REINSTALLATION.THE CENTER'S MCCRACKEN RESEARCH LIBRARY HAS CONTINUED TO PURSUE DIGITIZATION OF COLLECTIONS TO INCREASE ACCESSIBILITY FOR RESEARCH AND EDUCATIONAL PURPOSES. IN 2015 THE CENTER'S MCCRACKEN RESEARCH LIBRARY SCANNED AND CATALOGUED AN ADDITIONAL 6,000 FIREARMS DESIGN DRAWINGS, AND APPROXIMATELY 6,500 BUFFALO BILL-RELATED PHOTOGRAPHS. ALL WERE UPLOADED TO THE CENTER WEBSITE IN A SEARCHABLE DATABASE. ONGOING PROJECTS IN 2015 INCLUDED UPLOADING VIDEO CLIPS TO THE GREATER YELLOWSTONE SIGHTS AND SOUNDS ARCHIVE FOR A CURRENT TOTAL OF 1124 FILM CLIPS, AND PROCESSING AND DESCRIBING PHOTOGRAPHS IN THE CONTEMPORARY COLLECTIONS OF THE ARTIST JAMES BAMA AND THE PHOTOGRAPHER KEN BLACKBIRD. THE CENTER'S DRAPER NATURAL HISTORY MUSEUM, IN PARTNERSHIP WITH THE NATURE CONSERVANCY, ORGANIZED AND PRESENTED THE EXHIBITION, WYOMING GRASSLANDS, AND PUBLISHED AN ACCOMPANYING BOOK THROUGH UNIVERSITY OF OKLAHOMA PRESS. THE DRAPER MUSEUM ADDED APPROXIMATELY 150 NEW SCIENTIFIC SPECIMENS TO ITS PERMANENT COLLECTION IN 2015, INCLUDING MORE THAN 80 GRAY WOLF SKULLS FROM THE GREATER YELLOWSTONE ECOSYSTEM.THE CENTER'S PLAINS INDIAN MUSEUM OPENED THE EXHIBITION ADORNMENT OF THE WEST: AMERICAN INDIAN AS ARTIST, FEATURED AT THE CENTER FROM JUNE TO NOVEMBER 2015. WE HOSTED EDUCATIONAL OPPORTUNITIES TO INDIAN EDUCATIONAL ORGANIZATIONS IN THE FORM OF CLASSES FOR HIGH SCHOOL TO COLLEGE AGE STUDENTS.
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Filings

Displayed year

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

Open filing
Assets
$172,701,466
Liabilities
$471,411
Net assets
$172,230,055
Revenue
$17,142,562
Expenses
$12,539,461
Net income
$4,603,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$169$1.75$167$13.2$14.0$0.76
2024Detailed filing. Detailed filing data is available for this year.$156$1.52$154$32.5$14.1$18.4
2023Detailed filing. Detailed filing data is available for this year.$128$1.15$127$11.4$12.8$1.38
2022Detailed filing. Detailed filing data is available for this year.$124$1.23$123$15.4$11.6$3.79
2021Detailed filing. Detailed filing data is available for this year.$137$5.54$131$13.1$11.6$1.49
2020Detailed filing. Detailed filing data is available for this year.$120$8.32$112$8.54$6.03$2.51
2019Detailed filing. Detailed filing data is available for this year.$119$6.75$113$16.2$12.2$3.95
2018Detailed filing. Detailed filing data is available for this year.$193$3.43$190$14.2$13.3$0.92
2017Detailed filing. Detailed filing data is available for this year.$197$0.73$196$25.5$12.7$12.9
2016Detailed filing. Detailed filing data is available for this year.$180$0.45$180$22.7$12.8$9.86
2015Detailed filing. Detailed filing data is available for this year.$173$0.47$172$17.1$12.5$4.60
2014Detailed filing. Detailed filing data is available for this year.$173$0.53$172$15.3$11.6$3.71
2013Detailed filing. Detailed filing data is available for this year.$172$1.14$171$12.4$12.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$1.80$167$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$0.38$157$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$0.22$158$10.3