Civic Intelligence

Texas Association of Museums

990 • Fiscal year 2016 • EIN 74-1896510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

101 Summit AvenueFort Worth, TX 76102

(817) 313-6542

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$71,270

Down $11,036 (-13%) from 2015

Net Assets

Down

$16,685

Down $11,375 (-41%) from 2015

Liabilities

Up

$54,585

Up $339 (+0.6%) from 2015

Revenue

Up

$282,908

Up $17,556 (+6.6%) from 2015

Expenses

Up

$294,282

Up $4,824 (+1.7%) from 2015

Net Income

Up

-$11,374

Up $12,732 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $124,670Liabilities 2010: $35,966Net Assets 2010: $88,7042010Assets 2011: $83,685Liabilities 2011: $48,046Net Assets 2011: $35,6392011Assets 2012: $73,387Liabilities 2012: $37,541Net Assets 2012: $35,8462012Assets 2013: $95,521Liabilities 2013: $47,370Net Assets 2013: $48,1512013Assets 2014: $100,207Liabilities 2014: $43,755Net Assets 2014: $56,4522014Assets 2015: $82,306Liabilities 2015: $54,246Net Assets 2015: $28,0602015Assets 2016: $71,270Liabilities 2016: $54,585Net Assets 2016: $16,6852016Assets 2017: $587,158Liabilities 2017: $54,819Net Assets 2017: $532,3392017Assets 2018: $286,621Liabilities 2018: $55,494Net Assets 2018: $231,1272018Assets 2019: $113,492Liabilities 2019: $67,764Net Assets 2019: $45,7282019Assets 2020: $564,311Liabilities 2020: $91,882Net Assets 2020: $472,4292020Assets 2021: $275,800Liabilities 2021: $104,670Net Assets 2021: $171,1302021Assets 2022: $193,758Liabilities 2022: $125,101Net Assets 2022: $68,6572022Assets 2023: $107,708Liabilities 2023: $16,433Net Assets 2023: $91,2752023Assets 2024: $110,410Liabilities 2024: $7,609Net Assets 2024: $102,8012024

Highlighted filing

2016

Assets$71,270
Liabilities$54,585
Net Assets$16,685

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $288,3252010Expenses 2011: $274,5792011Expenses 2012: $249,3342012Revenue 2013: $230,010Expenses 2013: $226,341Net Income 2013: $3,6692013Revenue 2014: $241,916Expenses 2014: $235,550Net Income 2014: $6,3662014Revenue 2015: $265,352Expenses 2015: $289,458Net Income 2015: -$24,1062015Revenue 2016: $282,908Expenses 2016: $294,282Net Income 2016: -$11,3742016Revenue 2017: $848,222Expenses 2017: $332,588Net Income 2017: $515,6342017Revenue 2018: $310,950Expenses 2018: $612,162Net Income 2018: -$301,2122018Revenue 2019: $235,773Expenses 2019: $426,757Net Income 2019: -$190,9842019Revenue 2020: $653,618Expenses 2020: $233,563Net Income 2020: $420,0552020Revenue 2021: $181,466Expenses 2021: $482,765Net Income 2021: -$301,2992021Revenue 2022: $337,370Expenses 2022: $496,815Net Income 2022: -$159,4452022Revenue 2023: $352,199Expenses 2023: $315,340Net Income 2023: $36,8592023Revenue 2024: $309,711Expenses 2024: $296,790Net Income 2024: $12,9212024

Highlighted filing

2016

Revenue$282,908
Expenses$294,282
Net Income-$11,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$282,908
Mission and Program Overview

Mission

To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,777$30,597▼ $14,180
Savings and Temporary Cash Investments$43$5,231▲ $5,188
Prepaid Expenses and Deferred Charges-$1,118-
Accounts Receivable$1,000--
Land, Buildings, and Equipment, Net$817--
Cash and Non-Interest-Bearing Accounts$268$100▼ $168
Total Assets$82,306$71,270▼ $11,036
Other Assets Total$35,401$34,224▼ $1,177
Liabilities
Deferred Revenue$37,716$36,656▼ $1,060
Accounts Payable and Accrued Expenses$16,530$17,929▲ $1,399
Total Liabilities$54,246$54,585▲ $339
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,147$37,147→ $0
Temporarily Rstr Net Assets$26,815$26,815→ $0
Unrestricted Net Assets$-35,902$-47,277▼ $11,375
Total Net Assets Fund Balance$28,060$16,685▼ $11,375
Total Liabilities and Net Assets / Fund Balance$82,306$71,270▼ $11,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,343$12,343
Other Assets Org$34,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,379-▼ $58-$39,321
2015$40,695$150▼ $1,466-$39,379
2014$40,541$275▲ $779-$40,695
2013$39,231$600▲ $4,295-$40,541
2012$34,470$2,225▲ $2,536-$39,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William FongExecutive DirectorFT$52,097$52,097

Board Members and Trustees

NameTitle
Brian BrayPast President
Dreanna BeldenPresident
Kathryn MitchellVice President Development
Christine WestVice President Special Projec
Alex FreemanCouncilor
Amy RogersCouncilor
Brooke WitcherCouncilor
Buster RatliffCouncilor
Charlie WalterCouncilor
Chris DyerCouncilor
Connie McAllisterCouncilor
Luis ContrerasCouncilor
Lacie BallingerSecretary
Allen LeaTreasurer
Michael SproatVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$135,581
Program Service Revenue
$139,288
Investment Income
$7,489
Other Revenue
$550
All Other Contributions
$40,746
Change in Net Assets
$-11,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,020
Salaries, Compensation, and Employee Benefits$93,262
Total Fundraising Expense$46,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$107,783--$107,783
Current Officers, Directors, Trustees, and Key Employees$28,039$14,019$28,039$70,097
Other Salaries and Wages$13,229$3,308-$16,537
Occupancy$6,621$704$6,762$14,087
Travel$11,371--$11,371
Fees for Services Other$10,715--$10,715
Fees for Services Accounting-$9,675-$9,675
Information Technology$3,662$390$3,740$7,792
Payroll Taxes$3,115$332$3,181$6,628
Office Expenses$2,803$298$2,862$5,963
Insurance$818$409$818$2,045
All Other Expenses$289$1,443$192$1,924
Other Expenses$630$67$643$1,340
Depreciation Depletion$384$41$392$817
Total Functional Expenses$207,137$40,416$46,729$294,282
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
Audit committee
No
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

Members or stockholder classes and rights Part VI line 6

Membership shall be open to all individuals and institutions who are involved in museums or museum-related activities. They may or may not be residents of or incorporated in the State of Texas.

Member election for additional members Part VI line 7A

Each individual member of the Association is entitled to one vote on matters brought before a duly constituted meeting and in elections. Each institutional member is entitled to one vote on matters brought before a duly constituted business meeting and in elections. An institutional member may designate any individual to cast its vote on its behalf.

Form 990 governing body review Part VI line 11

A draft of Form 990 is distributed to the entire board electronically. The entire board has an opportunity to comment on the return before it is finalized and filed.

Conflict of interest policy compliance Part VI line 12C

Directors and officers are required to sign an conflict of interest statement annually.

CEO executive director top management comp Part VI line 15A

The Associations independent BOard draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officerso

Governing documents etc available to public Part VI line 19

Certain other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Association of Museums
EIN
74-1896510
Address
101 Summit Avenue, Fort Worth, TX 76102

Signing Officer

Name
William Fong
Title
Executive Direc
Phone
8173321177
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
48

Preparer

Firm
Ann Hajek CPA
Address
6820 Woodstock Road, Fort Worth, TX 76116
Preparer
Ann Hajek CPA
Phone
8173136542
Supplemental Narrative

Additional Explanations

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

Rounding.

General explanation attachment

Form 990,Part III, Line 1 - Organization MissionThe Association is dedicated to fostering educational, cultural, and recreational opportunities for all Texans. The Association was established for educational purposes; to provide a network among museums, to improve the level of professionalism within the museum community, to encourage the use and enjoyment of museums by all Texans, to serve as an information clearinghouse for and about museums, and to serve as a liaison between museum and museums-related agencies and organizations. Membership is open to all individuals and institutions who are involved in museums or museum-related activities. Form 990, Part III, 4a - Program Service AccomplishmentsTAM provides many membership benefits including:*Fellowship with colleagues: TAM provide many forums for exchange with colleagues, including its Annual meeting, workshops, and electronic newsletter.*TAMs Annual Meeting, one of the best to be found in the profession, draws people from over 80 Texas towns and as many as 17 cities outside Texas.*Other workshops throughout the year offer opportunities to focus on a topic vital to museums such as fundraising and collections care.*Access to current museum news. Museline Online, TAMs monthly online newsletter features timely items of interest. TAMs regional and affinity groups offer opportunities throughout the year to meet with colleagues nearby or in related jobs.

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

In 2007, the Association announced the creation of an endowment fund to help sustain its continuing operations and succes in serving its membership. The Associations endowment is primarily invested in The Texas Association of Museums Fund held by Communities Foundation of Texas.

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017929
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations.
IRS990/AllOtherContributionsAmt040746
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289
IRS990/AllOtherExpensesGrp/TotalAmt01924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ann Hajek CPA
IRS990/BooksInCareOfDetail/PhoneNum08173136542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06820 Woodstock Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107783
IRS990/ConferencesMeetingsGrp/TotalAmt0107783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07489
IRS990/CYOtherExpensesAmt0201020
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt0139288
IRS990/CYRevenuesLessExpensesAmt0-11374
IRS990/CYSalariesCompEmpBnftPaidAmt093262
IRS990/CYTotalExpensesAmt0294282
IRS990/CYTotalFundraisingExpenseAmt046729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037716
IRS990/DeferredRevenueGrp/EOYAmt036656
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0392
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384
IRS990/DepreciationDepletionGrp/TotalAmt0817
IRS990/Desc0See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09675
IRS990/FeesForServicesAccountingGrp/TotalAmt09675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010715
IRS990/FeesForServicesOtherGrp/TotalAmt010715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dreanna Belden
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Sproat
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine West
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Lea
IRS990/Form990PartVIISectionAGrp/PersonNm5Lacie Ballinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Bray
IRS990/Form990PartVIISectionAGrp/PersonNm7Luis Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Buster Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Walter
IRS990/Form990PartVIISectionAGrp/PersonNm14Brooke Witcher
IRS990/Form990PartVIISectionAGrp/PersonNm15William Fong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Program
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Special Projec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt03662
IRS990/InformationTechnologyGrp/TotalAmt07792
IRS990/InsuranceGrp/FundraisingAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt0818
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/ExclusionAmt07489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030597
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817
IRS990/LandBldgEquipCostOrOtherBssAmt012343
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077185
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028060
IRS990/NetAssetsOrFundBalancesEOYAmt016685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06762
IRS990/OccupancyGrp/ManagementAndGeneralAmt0704
IRS990/OccupancyGrp/ProgramServicesAmt06621
IRS990/OccupancyGrp/TotalAmt014087
IRS990/OfficeExpensesGrp/FundraisingAmt02862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt05963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035401
IRS990/OtherAssetsTotalGrp/EOYAmt034224
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Workshops and Seminars
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt013163
IRS990/OtherExpensesGrp/ProgramServicesAmt14515
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/TotalAmt013163
IRS990/OtherExpensesGrp/TotalAmt19329
IRS990/OtherExpensesGrp/TotalAmt25016
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013229
IRS990/OtherSalariesAndWagesGrp/TotalAmt016537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt03115
IRS990/PayrollTaxesGrp/TotalAmt06628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Job Bank
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03307
IRS990/PYOtherExpensesAmt0208170
IRS990/PYProgramServiceRevenueAmt0194919
IRS990/PYRevenuesLessExpensesAmt0-24106
IRS990/PYSalariesCompEmpBnftPaidAmt081288
IRS990/PYTotalExpensesAmt0289458
IRS990/PYTotalRevenueAmt0265352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt0636795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636795
IRS990ScheduleA/TotalSupportAmt0666939
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$3.10$2.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.91$3.52$3.15$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.69$3.37$4.97$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.05$1.71$1.81$4.83$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.92$4.72$6.54$2.34$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.68$0.46$2.36$4.27$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.55$2.31$3.11$6.12$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.55$5.32$8.48$3.33$5.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.55$0.17$2.83$2.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$2.65$2.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$2.42$2.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$2.30$2.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.38$0.36$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.36$0.89$2.88