Civic Intelligence

Northeast Texas Children'S Museum

990EZ • Fiscal year 2013 • EIN 31-1492241

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
PO Box 99475429-3834

(903) 886-6055

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$425,848

Up $41,229 (+11%) from 2012

Net Assets

Up

$424,741

Up $41,332 (+11%) from 2012

Liabilities

Down

$1,107

Down $103 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$187,316

Down $10,408 (-5.3%) from 2012

Expenses

Down

$145,984

Down $7,181 (-4.7%) from 2012

Net Income

Down

$41,332

Down $3,227 (-7.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $331,451Liabilities 2010: $1,949Net Assets 2010: $329,5022010Assets 2012: $384,619Liabilities 2012: $1,210Net Assets 2012: $383,4092012Assets 2013: $425,848Liabilities 2013: $1,107Net Assets 2013: $424,7412013Assets 2014: $499,002Liabilities 2014: $1,345Net Assets 2014: $497,6572014Assets 2015: $583,351Liabilities 2015: $3,881Net Assets 2015: $579,4702015Assets 2016: $636,104Liabilities 2016: $2,033Net Assets 2016: $634,0712016Assets 2017: $712,679Liabilities 2017: $3,349Net Assets 2017: $709,3302017Assets 2018: $778,635Liabilities 2018: $3,241Net Assets 2018: $775,3942018Assets 2019: $1,169,174Liabilities 2019: $274,070Net Assets 2019: $895,1042019Assets 2020: $1,152,198Liabilities 2020: $259,568Net Assets 2020: $892,6302020Assets 2021: $1,174,661Liabilities 2021: $231,350Net Assets 2021: $943,3112021Assets 2022: $1,401,641Liabilities 2022: $4,678Net Assets 2022: $1,396,9632022

Highlighted filing

2013

Assets$425,848
Liabilities$1,107
Net Assets$424,741
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $187,858Expenses 2010: $169,914Net Income 2010: $17,9442010Revenue 2012: $197,724Expenses 2012: $153,165Net Income 2012: $44,5592012Revenue 2013: $187,316Expenses 2013: $145,984Net Income 2013: $41,3322013Revenue 2014: $234,428Expenses 2014: $161,512Net Income 2014: $72,9162014Revenue 2015: $275,723Expenses 2015: $193,911Net Income 2015: $81,8122015Revenue 2016: $267,006Expenses 2016: $212,405Net Income 2016: $54,6012016Revenue 2017: $297,762Expenses 2017: $222,503Net Income 2017: $75,2592017Revenue 2018: $288,189Expenses 2018: $222,125Net Income 2018: $66,0642018Revenue 2019: $420,029Expenses 2019: $300,169Net Income 2019: $119,8602019Revenue 2020: $210,251Expenses 2020: $237,525Net Income 2020: -$27,2742020Revenue 2021: $305,968Expenses 2021: $276,912Net Income 2021: $29,0562021Revenue 2022: $798,334Expenses 2022: $344,682Net Income 2022: $453,6522022

Highlighted filing

2013

Revenue$187,316
Expenses$145,984
Net Income$41,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$187,316
Mission and Program Overview

Mission

Museum provides educational exhibits for children interactive exhibits to encourage the participation of all ages with the emphasis on children, in the area of health, history, music

Museum provides educational exhibits for children

Program Services

DescriptionGrantsExpenses
THE NORTHEAST TEXAS CHILDREN'S MUSUEM PROVIDES EDUCATIONAL EXHIBITS FOR CHILDERN. LOCATED IN COMMERCE, TEXAS, CHILDREN VISIT THIS MUSEUM AND FIND INTERACTIVE EXHIBITS THAT THEY CAN TOUCH AND PLAY WITH IN ORDER TO LEARN.-$129,691
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLINE FREEMANEsecutive DirectorFT$40,000-$40,000
ALICIA CURRINDirectorPT$0--
AMBER WEAVERDirectorPT$0--
KATHLEEN HOOTENDirectorPT$0--
JALINNA JONESDirectorPT$0--
JEANETTE MOSERSecretaryPT$0--
WYMAN WILLIAMSDirectorPT$0--
TRISH WOODTreasurerPT$0--
GILBERT NAIZERPresidentPT$0--
JOEL SHANKSDirectorPT$0--
BECKEY THOMPSONVice PresidentPT$0--
BECKY SINCLAIRDirectorPT$0--
COLETTE YOUNGDirectorPT$0--
BONNIE TAYLORDirectorPT$0--
DAVID MCKENNADirectorPT$0--
JULIA ROBINSONDirectorPT$0--
MARC CLAYTONDirectorPT$0--
JOHN BALLOTTIDirectorPT$0--
Filing and Contact Details

Filer

EIN
31-1492241
Phone
9038866055

Signing Officer

Name
Sharline Freeman
Title
Director
Phone
9038866055
Signed
2014-07-02

Preparer

Preparer
Coleen M Smith CPA Da
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 2400. Interest income 2318.”

Form 990EZ, Part I, Line 16

“Advertisement and marketing 3930. Bank and credit card expenses 927. Conferences 716. Depreciation 1877. Dues and subsriptions 718. Exhibit supplies & repair 3362. Fundraising 533. Gift shop purchases 2599. Insurance 3257. Mtg staff/volunteer 222. Office supplies 1158. Payroll taxes 4745. Program expenses 4669. Sales tax 417. Special events 1531. Telephone 1919. Training and developement 150.”

Form 990EZ, Part II, Line 24

“Inventories for sale and use 1522. 1522.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1210. 1107.”

Form 990, Part IX, Line 24F

“Bad debt bank and credit cards contract labor equipment rental fundraising expenses sales tax special event exp misc”

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ESECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2400. INTEREST INCOME 2318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENT AND MARKETING 3930. BANK AND CREDIT CARD EXPENSES 927. CONFERENCES 716. DEPRECIATION 1877. DUES AND SUBSRIPTIONS 718. EXHIBIT SUPPLIES & REPAIR 3362. FUNDRAISING 533. GIFT SHOP PURCHASES 2599. INSURANCE 3257. MTG STAFF/VOLUNTEER 222. OFFICE SUPPLIES 1158. PAYROLL TAXES 4745. PROGRAM EXPENSES 4669. SALES TAX 417. SPECIAL EVENTS 1531. TELEPHONE 1919. TRAINING AND DEVELOPEMENT 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE AND USE 1522. 1522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1210. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT BANK AND CREDIT CARDS CONTRACT LABOR EQUIPMENT RENTAL FUNDRAISING EXPENSES SALES TAX SPECIAL EVENT EXP MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLINE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038866055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST TEXAS CHILDREN'S MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311492241
ReturnHeader/Filer/PhoneNum09038866055
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754293834
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108910 WESLEY ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA DA
ReturnHeader/ReturnTs02014-08-14T09:19:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,848
Liabilities
$1,107
Net assets
$424,741
Revenue
$187,316
Expenses
$145,984
Net income
$41,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.80$0.34$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$0.31$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.26$0.89$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$0.42$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.30$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.27$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.28$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.20$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits