Civic Intelligence

National Mounted Warfare Foundation

990 • Fiscal year 2013 • EIN 27-4417238

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.MOUNTEDWARFAREFOUNDATION.ORG
215 W Avenue D76541

(254) 213-5014

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$127,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$379,911

Up $197,375 (+108%) from 2011

Net Assets

Up

$379,785

Up $197,249 (+108%) from 2011

Liabilities

Up

$126

Up $126 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

$592,747

No earlier filing loaded for comparison.

Expenses

Up

$621,834

Up $197,006 (+46%) from 2011

Net Income

-$29,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $182,536Liabilities 2011: $0Net Assets 2011: $182,5362011Assets 2013: $379,911Liabilities 2013: $126Net Assets 2013: $379,7852013Assets 2014: $1,426,187Liabilities 2014: $252Net Assets 2014: $1,425,9352014Assets 2015: $1,425,164Liabilities 2015: $658Net Assets 2015: $1,424,5062015Assets 2016: $1,326,226Liabilities 2016: $5,512Net Assets 2016: $1,320,7142016Assets 2017: $1,266,644Liabilities 2017: $5,282Net Assets 2017: $1,261,3622017Assets 2018: $3,664,814Liabilities 2018: $132,848Net Assets 2018: $3,531,9662018Assets 2019: $4,123,844Liabilities 2019: $44,310Net Assets 2019: $4,079,5342019Assets 2020: $11,269,287Liabilities 2020: $801,834Net Assets 2020: $10,467,4532020Assets 2021: $13,202,471Liabilities 2021: $2,532,739Net Assets 2021: $10,669,7322021Assets 2022: $15,070,887Liabilities 2022: $3,627,623Net Assets 2022: $11,443,2642022Assets 2023: $14,846,897Liabilities 2023: $3,204,237Net Assets 2023: $11,642,6602023Assets 2024: $2,698,370Liabilities 2024: $2,669,045Net Assets 2024: $29,3252024

Highlighted filing

2013

Assets$379,911
Liabilities$126
Net Assets$379,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $424,8282011Revenue 2013: $592,747Expenses 2013: $621,834Net Income 2013: -$29,0872013Revenue 2014: $1,465,485Expenses 2014: $419,335Net Income 2014: $1,046,1502014Revenue 2015: $322,327Expenses 2015: $323,756Net Income 2015: -$1,4292015Revenue 2016: $186,748Expenses 2016: $290,540Net Income 2016: -$103,7922016Revenue 2017: $221,749Expenses 2017: $281,101Net Income 2017: -$59,3522017Revenue 2018: $2,592,187Expenses 2018: $321,583Net Income 2018: $2,270,6042018Revenue 2019: $907,015Expenses 2019: $359,447Net Income 2019: $547,5682019Revenue 2020: $6,881,995Expenses 2020: $494,076Net Income 2020: $6,387,9192020Revenue 2021: $702,332Expenses 2021: $500,053Net Income 2021: $202,2792021Revenue 2022: $1,199,240Expenses 2022: $425,690Net Income 2022: $773,5502022Revenue 2023: $675,624Expenses 2023: $476,228Net Income 2023: $199,3962023Revenue 2024: $3,069,891Expenses 2024: $537,514Net Income 2024: $2,532,3772024

Highlighted filing

2013

Revenue$592,747
Expenses$621,834
Net Income-$29,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$592,747
Mission and Program Overview

Mission

To honor the legacy of mounted warfare in a way that provides unique educational experiences for soldiers and their families and for the civilian community across the nation. Preserves, interprets and tells the story of soldiers who have served in mounted units. Depicts the history and value of killeen/central texas and its unique relationship with the fort hood community.

The mounted warrior museum will provide a unique educational experience, preserving and interpreting the story of mounted units and soldiers who have served at fort hood and worldwide, and the rich history, values, and heritage of killeen/central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,132$216,459▲ $206,327
Pledges and Grants Receivable$148,820$71,322▼ $77,498
Savings and Temporary Cash Investments$287,986$71,014▼ $216,972
Land, Buildings, and Equipment, Net$21,463$18,749▼ $2,714
Total Assets$468,901$379,911▼ $88,990
Other Assets Total$500$2,367▲ $1,867
Liabilities
Accounts Payable and Accrued Expenses$963$126▼ $837
Total Liabilities$963$126▼ $837
Net Assets / Fund Balance
Unrestricted Net Assets$467,938$329,785▼ $138,153
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$467,938$379,785▼ $88,153
Total Liabilities and Net Assets / Fund Balance$468,901$379,911▼ $88,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,453$7,278$17,731
Other Land Buildings$8,296$3,853$12,149
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Col Larry PhelpsFdn VP of BusinessFT$127,808$127,808
Ltgr Paul FunkBoard Member/foundation PrFT$119,013$119,013

Board Members and Trustees

NameTitle
Bill KliewerChairman of the Board
Jose SegarraBoard Member/vice Chairman
Dan CorbinBoard Member
Diane ConnellBoard Member
Jimmie Don AycockBoard Member
John FirthBoard Member
Otis EvansBoard Member
Terry TuggleBoard Member
Ann FarrisBoard Member/secretary
Patton KaufmanBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,747
Change in Net Assets
$-29,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,747
Total Revenue per Form 990
$592,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,019
Total Fundraising Expense$218,705
Other Expenses$168,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,608$49,365$97,849$246,822
Other Salaries and Wages$92,597$51,199$25,821$169,617
Fees for Services Other$8,820$4,410$74,972$88,202
Payroll Taxes$14,705$7,693$8,382$30,780
Travel$24,290-$1,278$25,568
Occupancy$14,164$2,023$4,047$20,234
Other Employee Benefits$3,712$1,160$928$5,800
Depreciation Depletion$3,453$797$1,063$5,313
Advertising$3,971-$700$4,671
Office Expenses$3,103$863$665$4,631
Insurance-$2,960-$2,960
All Other Expenses$1,436$946$292$2,674
Other Expenses$1,446$103$516$2,065
Total Functional Expenses$279,569$123,560$218,705$621,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,834
Total Expenses per Audited Statements$621,834
Total Expenses per Form 990$621,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
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
No
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 B, Line 11

“The organization's governing body reviews the return and resolves any questions regarding the return before it is filed.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4417238
Phone
2542135014

Signing Officer

Name
Paul Funk
Title
Foundation President
Phone
2542135014
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Funk
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 8,820. Management and general expenses 4,410. Fundraising expenses 74,972. Total expenses 88,202.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE MOUNTED WARRIOR MUSEUM WILL PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE, PRESERVING AND INTERPRETING THE STORY OF MOUNTED UNITS AND SOLDIERS WHO HAVE SERVED AT FORT HOOD AND WORLDWIDE, AND THE RICH HISTORY, VALUES, AND HERITAGE OF KILLEEN/CENTRAL TEXAS.
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IRS990/Desc0WE ARE A NON PROFIT AGENCY TASKED WITH PLANNING, DESIGNING, FUNDRAISING FOR, AND BUILDING THE MOUNTED WARRIOR MUSEUM. ONE OF THE LARGEST PROGRAMS IN 2013 WAS OUR EDUCATION PROGRAM. THIS PROGRAM'S GOAL WAS TO SUSTAIN THE EDUCATION OF THE FOUNDATION STAFF AS WELL AS EDUCATING NEW FOUNDATION VOLUNTEERS IN THE BASICS OF TRANSPARENT, SYSTEMATIC CAPITAL CAMPAIGN FUNDRAISING. THIS TRAINING INCLUDED A VARIETY OF WEB-BASED AND IN-PERSON TRAINING ACCOMPLISHED VIA A NUMBER OF SOURCES. (SEE SCHEDULE O FOR A COMPLETE LIST). THIS TRAINING ALSO INCLUDED BENCH-MARKING VISITS TO OTHER SIMILAR MUSEUM EFFORTS. THE INTENT OF THESE VISITS WAS TO CATALOGUE BEST PRACTICES AND LESSONS LEARNED FROM OTHER FOUNDATIONS WHICH SUPPORT (OR HAVE SUPPORTED) MUSEUM CAPITAL CAMPAIGNS. THESE VISITS INCLUDED THE PEROT MUSEUM OF SCIENCE AND NATURE, MOUNT VERNON, TEMPLE RAILROAD AND HERITAGE MUSEUM AND THE BELL COUNTY MUSEUM. FINALLY, THE EDUCATION PROGRAM ALSO INCLUDED CONTINUING WITH THE EDUCATIONAL PARTNERSHIPS FORMED WITH LOCAL INDEPENDENT SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND UNIVERSITIES ACROSS THIS REGION WHILE EXPANDING THESE EDUCATIONAL PARTNERSHIPS THROUGHOUT THE STATE OF TEXAS. THESE PARTNERSHIPS WILL BE CRITICAL IN DEFINING THE VISITOR EXPERIENCE AND EDUCATIONAL OPPORTUNITIES AVAILABLE TO CHILDREN OF ALL AGES. CONDITIONS FOR THE 2013 EDUCATION PROGRAM WERE IN PLACE FOR LEGAL, TRANSPARENT FUNDRAISING IN SUPPORT OF THE 2013 CAMPAIGN.FORM 990, PART III, LINE 4A, COMPLETE LIST OF TRAININGWEBINARS:1. GRANT WRITING2. GRANT STATION USES3. MULTIPLE ETAPESTRY TRAINING SESSIONS4. PROSPECT RESEARCH ONLINE UPDATED DEMO5. PROSPECT RESEARCH ONLINE USER TRAINING6. PEER TO PEER FUNDRAISING7. WORKING WITH CONSULTANTS8. MULTIPLE QUICKBOOKS TRAINING SESSIONS9. NONPROFITS IN A NUTSHELL10. CREATING A CULTURE OF STORY TELLING11. GUIDESTAR TRAINING12. MGIVE TRAININGIN PERSON OR TELECONFERENCE TRAINING:1. COMMUNITY ENGAGEMENT WORKSHOP2. CFC APPLICATION PROCESS3. MULTIPLE BENCHMARKING VISITS WITH SIMILAR EFFORTS TO INCLUDE: A. CAVALRY AND ARMOR MUSEUM STAFF B. THE PEROT MUSEUM FO SCIENCE AND NATURE C. MOUNT VERNON D. BELL COUNTY MUSEUM E. NIMITZ MUSEUM F. NATIONAL HOLOCAUST MUSEUM G. NATIONAL MALL 4. MARKETING STRATEGIES FOR MEDIA - FOCUSED ON TELEVISION, RAIDO AND BILL BOARDS.5. QUICKBOOKS MADE EASY FOR NON-PROFITS6. FINANCIAL MANAGEMENT7. MARKETING STRATEGIES FOR MEDIA (FOCUSED ON TELEVISION)
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE LEGACY OF MOUNTED WARFARE IN A WAY THAT PROVIDES UNIQUE EDUCATIONAL EXPERIENCES FOR SOLDIERS AND THEIR FAMILIES AND FOR THE CIVILIAN COMMUNITY ACROSS THE NATION. PRESERVES, INTERPRETS AND TELLS THE STORY OF SOLDIERS WHO HAVE SERVED IN MOUNTED UNITS. DEPICTS THE HISTORY AND VALUE OF KILLEEN/CENTRAL TEXAS AND ITS UNIQUE RELATIONSHIP WITH THE FORT HOOD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467938
IRS990/NetAssetsOrFundBalancesEOYAmt0379785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04047
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt014164
IRS990/OccupancyGrp/TotalAmt020234
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt03103
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt02367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05800
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/FundraisingAmt1598
IRS990/OtherExpensesGrp/FundraisingAmt2438
IRS990/OtherExpensesGrp/FundraisingAmt3516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3103
IRS990/OtherExpensesGrp/ProgramServicesAmt05008
IRS990/OtherExpensesGrp/ProgramServicesAmt11611
IRS990/OtherExpensesGrp/ProgramServicesAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt07705
IRS990/OtherExpensesGrp/TotalAmt12599
IRS990/OtherExpensesGrp/TotalAmt22193
IRS990/OtherExpensesGrp/TotalAmt32065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt014705
IRS990/PayrollTaxesGrp/TotalAmt030780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL FUNK
IRS990/PriorPeriodAdjustmentsAmt0-59066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PUBLIC INFORMATION PROGRAM ENTAILED A LARGE NUMBER OF PUBLIC INFORMATION BRIEFINGS, PUBLIC AWARENESS INITIATIVES, SOCIAL MEDIA BASED INFORMATION OFFERINGS, AND BRIEFINGS AND TOWN HALL LIKE OPPORTUNITIES WITH LOCAL GOVERNMENT AND STATE AND NATIONAL GOVERNMENTAL LEADERS. THE NATIONAL MOUNTED WARFARE FOUNDATION CONDUCTED OVER 150 OF THESE BRIEFINGS, WITH AN INTENDED RESULT OF RAISING AWARENESS AND SOLICITING SUPPORT FOR THE UPCOMING FUNDRAISING EFFORT. THE FOUNDATION ALSO REFINED AND PUBLISHED SEVERAL PUBLIC INFORMATION PRODUCTS, INCLUDING POST CARDS, EMAIL OFFERINGS, TRI-FOLDS, BROCHURES, POSTERS, PROSPECTUS, AND OTHER PRESENTATION MATERIAL. CONTINUED EFFORTS FOR AN AGGRESSIVE SOCIAL MEDIA CAMPAIGN INCLUDED A REDESIGN OF OUR INFORMATIONAL WEBPAGE, UPDATES TO OUR FACEBOOK INFORMATION PAGE,HIGHLIGHTING THE SACRIFICES MADE BY MOUNTED WARRIORS THROUGHOUT HISTORY, TWITTER UPDATES,AND A GROWING COMMUNITY IN LINKEDIN. WE ALSO PARTICIPATED IN PUBLIC EXPOSITION OPPORTUNITIES, ALLOWING THE FOUNDATION TO INTERACT DIRECTLY WITH THE PUBLIC AND SPREAD INFORMATION WHILE GROWING EXCITEMENT FOR THE FUNDRAISING EFFORT. A TEXT-TO-TEXT CAMPAIGN WAS LAUNCHED TO INCREASE AWARENESS. THE PUBLIC INFORMATION CAMPAIGN WAS THE FOUNDATION OF BUILDING THE DATABASE OF PROSPECTIVE DONORS WE BEGAN TO CULTIVATE AND ENGAGE IN 2012. THE 2012 PUBLIC INFORMATION PROGRAM HAS GROWN INTO A FULL MARKETING CAMPAIGN IN SUPPORT OF FUNDRAISING FOR THE MOUNTED WARFARE FOUNDATION CAPITAL CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167741
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HISTORICAL PROGRAM INCLUDED SEVERAL COMPONENTS REQUIRED FOR OUR EVENTUAL MUSEUM. THE HISTORY PROGRAM WAS INITIATED IN CONCERT WITH THE DEVELOPMENT OF OUR MUSEUM INTERPRETIVE STRATEGY, A COMPONENT OF THE FOUNDATION'S MASTER PLAN. THIS PROGRAM INCLUDED CONTINUED WORK WITH THE STORYLINE WORKING GROUP COMPOSED OF MUSEUM CURATORS AND HISTORIANS FAMILIAR WITH OUR MILITARY MUSEUM PROJECT. THIS GROUP CONTINUED WITH THEIR EFFORTS TO IMPROVE PREVIOUS STORYLINE WORK WHICH WILL EVENTUALLY BE USED TO TURN THIS NARRATIVE STORYLINE INTO THE EXHIBIT STRATEGY THAT WILL BE USED IN THE MUSEUM'S GALLERIES. ADDITIONAL VISITS TO SIMILAR MUSEUMS AND CONSULTATION WITH THE CENTER FOR MILITARY HISTORY REMAINED A LARGE PART OF OUR HISTORICAL PROGRAM AS DID THE CONTINUED WORK WITH SIMULATION AND INFORMATION SYSTEMS SUBJECT MATTER EXPERTS WHO WILL ADVISE AND CONTRIBUTE TO THE OVERALL VISITOR EXPERIENCE BY INSTALLING STATE OF THE ART TECHNOLOGY IN THE MUSEUM. THIS CONTINUING EFFORT WILL FACILITATE OUR EFFORTS TO FINALIZE OUR PLANNING FOR THE VISITOR EXPERIENCE FOR THE MUSEUM. THIS EFFORT IS TIED CLOSELY TO BOTH THE EDUCATIONAL PROGRAM AND THE PUBLIC INFORMATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0188437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297902
IRS990/PYSalariesCompEmpBnftPaidAmt0431097
IRS990/PYTotalExpensesAmt0619534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29087
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02117326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117326
IRS990ScheduleA/TotalSupportAmt02117547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018749
IRS990ScheduleD/TotalExpensesPerForm990Amt0621834
IRS990ScheduleD/TotalRevenuePerForm990Amt0592747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE RETURN AND RESOLVES ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,820. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 74,972. TOTAL EXPENSES 88,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468901
IRS990/TotalAssetsEOYAmt0379911
IRS990/TotalAssetsGrp/BOYAmt0468901
IRS990/TotalAssetsGrp/EOYAmt0379911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0592747
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt0963
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279569
IRS990/TotalReportableCompFromOrgAmt0246821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01278
IRS990/TravelGrp/ProgramServicesAmt024290
IRS990/TravelGrp/TotalAmt025568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 W AVENUE D

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,911
Liabilities
$126
Net assets
$379,785
Revenue
$592,747
Expenses
$621,834
Net income
-$29,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.67$0.03$3.07$0.54$2.53
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.20$11.6$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.1$3.63$11.4$1.20$0.43$0.77
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.53$10.7$0.70$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$6.88$0.49$6.39
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.91$0.36$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$2.59$0.32$2.27
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.47$0.42$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.42