Civic Intelligence

Northeast Texas Children'S Museum

EIN 31-1492241 • 501(c)3 • Commerce, TX

Profile

Museum provides educational exhibits for children

P O Box 994Commerce, TX 75429-3834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,401,641

Up $226,980 (+19%) from 2021

Liabilities

Down

$4,678

Down $226,672 (-98%) from 2021

Net Assets

Up

$1,396,963

Up $453,652 (+48%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$798,334

Up $492,366 (+161%) from 2021

Expenses

Up

$344,682

Up $67,770 (+24%) from 2021

Net Income

Up

$453,652

Up $424,596 (+1461%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,401,641
Liabilities$4,678
Net Assets$1,396,963
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$798,334
Expenses$344,682
Net Income$453,652
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,401,641
Liabilities
$4,678
Net assets
$1,396,963
Revenue
$798,334
Expenses
$344,682
Net income
$453,652
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$813,891
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

The museum provides educational exhibitis for children. The interactive exhibits encourage the participation of all ages with the emphasis on children in the area of health, history and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,245$965,135▲ $65,890
Cash and Non-Interest-Bearing Accounts$124,019$372,491▲ $248,472
Savings and Temporary Cash Investments$149,875$62,743▼ $87,132
Inventories for Sale or Use$1,522$1,272▼ $250
Total Assets$1,174,661$1,401,641▲ $226,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,400--
Accounts Payable and Accrued Expenses$2,950$4,678▲ $1,728
Total Liabilities$231,350$4,678▼ $226,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,311$1,396,963▲ $453,652
Total Net Assets Fund Balance$943,311$1,396,963▲ $453,652
Total Liabilities and Net Assets / Fund Balance$1,174,661$1,401,641▲ $226,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,703$52,297$550,000
Leasehold Improvements$424,851$117,891$542,742
Equipment$42,581$89,646$132,227
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephanie MullerPresident
Ann ReelVice President
Beckey ThompsonBoard Member
Becky AdamsBoard Member
Beth DattomoBoard Member
Bonnie HunterBoard Member
Danelle KiddBoard Member
Dixie TurmanBoard Member
Jace HartBoard Member
Lonnie PlunkettBoard Member
Mandy StewartBoard Member
Mary HendrixBoard Member
Randy HarpBoard Member
Wyman WilliamsBoard Member
Sharline FreemanExecutive Director
Brenda EstesSecretary
Mike HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,271
Program Service Revenue
$295,636
Investment Income
$300,427
Other Revenue
$0
All Other Contributions
$81,445
Change in Net Assets
$453,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,312
Salaries, Compensation, and Employee Benefits$150,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,114$16,529-$82,643
Other Salaries and Wages$57,041--$57,041
Occupancy$48,933--$48,933
Depreciation Depletion$48,889--$48,889
All Other Expenses$48,603--$48,603
Advertising$13,685--$13,685
Payroll Taxes$8,549$2,137-$10,686
Fees for Services Accounting$3,275--$3,275
Office Expenses$2,545--$2,545
Other Expenses$488--$488
Total Functional Expenses$326,016$18,666$0$344,682
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 will be approved by the board of directors before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Annual meetings are held to discuss possible conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Compairson to industry average comparison to industry averages”

Other officer or key employee compensation Part VI line 15B

“Comparison to industry averages”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request from the public during the year”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Childrens Museum
EIN
31-1492241
Address
P O BOX 994, COMMERCE, TX 75429-3834

Signing Officer

Name
Sharline Freeman
Title
Director
Phone
9038866055
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
10

Preparer

Firm
Patricia F Wood Ea
Address
4304 COUNTY ROAD 3220, LONE OAK, TX 75453
Preparer
Patricia F Wood
Phone
9034563986
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The museum received sba loan of $21,625.00 which was forgiven”

List of other expenses Part IX line 24E

“See the overflow statement which breaks down the all other expenses in the amount of $35,841 listed on line 24e on part ix page 10”

Raw XML AppendixShowing 400 of 518 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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