Civic Intelligence

Austin Children'S Museum

990 • Fiscal year 2014 • EIN 74-2288789

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization Profilewww.austinkids.org
1830 Simond AvenueSuite78723

(512) 469-6200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$129,422

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,231,861

Down $2,980,218 (-11%) from 2013

Net Assets

Down

$16,069,296

Down $574,952 (-3.5%) from 2013

Liabilities

Down

$8,162,565

Down $2,405,266 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$4,628,389

No earlier filing loaded for comparison.

Expenses

Up

$5,203,341

Up $2,198,333 (+73%) from 2013

Net Income

-$574,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $9,599,101Liabilities 2010: $589,499Net Assets 2010: $9,009,6022010Assets 2011: $11,546,081Liabilities 2011: $306,750Net Assets 2011: $11,239,3312011Assets 2012: $18,093,285Liabilities 2012: $2,127,100Net Assets 2012: $15,966,1852012Assets 2013: $27,212,079Liabilities 2013: $10,567,831Net Assets 2013: $16,644,2482013Assets 2014: $24,231,861Liabilities 2014: $8,162,565Net Assets 2014: $16,069,2962014Assets 2015: $22,613,601Liabilities 2015: $7,358,655Net Assets 2015: $15,254,9462015Assets 2016: $18,557,474Liabilities 2016: $3,722,055Net Assets 2016: $14,835,4192016Assets 2017: $18,116,654Liabilities 2017: $3,437,960Net Assets 2017: $14,678,6942017Assets 2018: $18,217,920Liabilities 2018: $3,659,148Net Assets 2018: $14,558,7722018Assets 2019: $17,251,763Liabilities 2019: $3,142,804Net Assets 2019: $14,108,9592019Assets 2020: $4,160,563Liabilities 2020: $1,129,527Net Assets 2020: $3,031,0362020Assets 2021: $3,973,786Liabilities 2021: $1,126,124Net Assets 2021: $2,847,6622021Assets 2022: $5,461,391Liabilities 2022: $1,050,320Net Assets 2022: $4,411,0712022Assets 2023: $5,488,064Liabilities 2023: $1,152,610Net Assets 2023: $4,335,4542023Assets 2024: $12,972,452Liabilities 2024: $7,275,420Net Assets 2024: $5,697,0322024

Highlighted filing

2014

Assets$24,231,861
Liabilities$8,162,565
Net Assets$16,069,296
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,962,2762010Expenses 2011: $2,234,2392011Expenses 2012: $2,629,4342012Expenses 2013: $3,005,0082013Revenue 2014: $4,628,389Expenses 2014: $5,203,341Net Income 2014: -$574,9522014Revenue 2015: $4,216,778Expenses 2015: $5,031,128Net Income 2015: -$814,3502015Revenue 2016: $4,849,589Expenses 2016: $5,269,116Net Income 2016: -$419,5272016Revenue 2017: $5,243,202Expenses 2017: $5,399,927Net Income 2017: -$156,7252017Revenue 2018: $5,181,113Expenses 2018: $5,301,035Net Income 2018: -$119,9222018Revenue 2019: $5,270,519Expenses 2019: $5,720,332Net Income 2019: -$449,8132019Revenue 2020: $6,281,633Expenses 2020: $17,359,556Net Income 2020: -$11,077,9232020Revenue 2021: $3,420,353Expenses 2021: $3,603,727Net Income 2021: -$183,3742021Revenue 2022: $6,388,532Expenses 2022: $5,530,694Net Income 2022: $857,8382022Revenue 2023: $6,171,048Expenses 2023: $6,287,367Net Income 2023: -$116,3192023Revenue 2024: $8,498,768Expenses 2024: $7,386,618Net Income 2024: $1,112,1502024

Highlighted filing

2014

Revenue$4,628,389
Expenses$5,203,341
Net Income-$574,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,854,249
Mission and Program Overview

Mission

Acm creates innovative learning experiences for children and families that euip the next generation of creative problem solvers.

Acm creates innovative learning experiences for children and families that equip the next generation of creative problem solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,446,077$7,917,717▲ $3,471,640
Pledges and Grants Receivable$5,032,552$3,322,013▼ $1,710,539
Land, Buildings, and Equipment, Net$274,885$218,142▼ $56,743
Accounts Receivable$1,399,282$60,116▼ $1,339,166
Investments in Publicly Traded Securities$3,403,083$42,136▼ $3,360,947
Inventories for Sale or Use$5,561$29,193▲ $23,632
Intangible Assets$31,344$26,144▼ $5,200
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,212,079$24,231,861▼ $2,980,218
Other Assets Total$12,619,295$12,616,400▼ $2,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$7,000,000▼ $3,000,000
Deferred Revenue$123,121$1,012,183▲ $889,062
Accounts Payable and Accrued Expenses$443,188$150,382▼ $292,806
Other Liabilities$1,522$0▼ $1,522
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,567,831$8,162,565▼ $2,405,266
Net Assets / Fund Balance
Unrestricted Net Assets$6,138,032$11,891,805▲ $5,753,773
Temporarily Rstr Net Assets$8,847,478$2,493,753▼ $6,353,725
Permanently Rstr Net Assets$1,658,738$1,683,738▲ $25,000
Total Net Assets Fund Balance$16,644,248$16,069,296▼ $574,952
Total Liabilities and Net Assets / Fund Balance$27,212,079$24,231,861▼ $2,980,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,078$788,132$835,210
Equipment$171,064$56,742$227,806
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,356,367-▲ $314,062-$3,638,947
2012$2,893,318-▲ $491,948-$3,356,367
2011$2,418,886-▲ $501,899-$2,893,318
2010$2,511,742-▼ $61,916-$2,418,886
2009$2,380,132-▲ $262,555$105,000$2,511,742
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NellisExecutive DirectorFT$125,000$4,422$129,422

Board Members and Trustees

NameTitle
Carla Pineyro SublettPresident
Ana MartinBoard Member
Andy WeitzBoard Member
Becca SiegelBoard Member
Caitlin NewBoard Member
David OsborneBoard Member
Elizabeth BrayBoard Member
Elizabeth SeriffBoard Member
Gary PerezBoard Member
J Craig FallsBoard Member
Jaime AguirreBoard Member
Jessica PalvinoBoard Member
Larry ZahnBoard Member
Melissa MorrowBoard Member
Nick Van BavelBoard Member
Rachel L IrvinBoard Member
Richard McdonellBoard Member
Rosalind GeorgeBoard Member
Russell YoungBoard Member
Yuen YungBoard Member
Zach AndersonBoard Member
Susan EspinozaSecretary
Peter DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,106
Program Service Revenue
$2,908,493
Investment Income
$428,196
Other Revenue
$529,594
All Other Contributions
$558,256
Change in Net Assets
$-574,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,622,845
Salaries, Compensation, and Employee Benefits$2,466,688
Total Fundraising Expense$1,500,445
Professional Fundraising Fees$113,808
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,986$307,802$332,900$2,354,688
Occupancy$524,144$172,969$198,915$896,028
Fees for Services Other$229,768$81,531$192,383$503,682
Other Expenses$114,137$-17,300$331,236$428,073
Office Expenses$202,724$15,920$107,176$325,820
Interest$37,906$21,296$183,375$242,577
Fees for Services Professional Fundraising--$113,808$113,808
Other Employee Benefits$78,253$33,680$67$112,000
Depreciation Depletion$69,761$7,332$2,144$79,237
Fees for Services Accounting$12,972$5,130$19,698$37,800
Insurance$19,392$7,604$7,825$34,821
Travel$22,414$5,326$1,010$28,750
Advertising$23,384$-445$109$23,048
Conferences and Meetings$10,063$198$1,390$11,651
Fees for Services Legal$2,113$836$3,209$6,158
Total Functional Expenses$3,061,017$641,879$1,500,445$5,203,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,944
Fundraising Direct Expenses$113,808
Professional Fundraising Fees$113,808

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$454,944$454,944$32,107$422,837
Total Events$454,944$454,944$279,911$175,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Acm has a board of directors for oversight purposes that nominates, votes, and elects its members.”

Form 990, Part VI, Section A, Line 7B

“Board members vote on approval of annual budgets, board members, audit, and other financial and organizational decisions per the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reveiwed by the finance committee and governing board prior to filing.”

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

“The board reviews criteria and affiliations of each new potential member and they are asked to notify staff and board of any new potential conflicts if/when they arise.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes market survey research to determine appropriate compensation for the executive director. Annual performance reviews of the executive director are conducted by the executive committee with any resulting proposed increases in compensation subject to approval by the full board of directors. The compensation for other key personnel is up to the discretion of the executive director and management.”

Form 990, Part VI, Section C, Line 19

“Financial reports and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2288789
In Care Of
% DEVIN THOMAS
Phone
5124696200

Signing Officer

Name
Mike Nellis
Title
Executive Director
Phone
5124722499
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nellis
Formed
1983
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
89
Volunteers
1,100

Preparer

Preparer
Michael S Celkis CPA
Phone
5124722499
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The intended uses of the funds include a general fund without restrictions as to use of its earnings; providing a supplemental base for the general fund; supplementing funding of exhibits and programming; providing summer camp scholarships; and funding programs that reach audiences with financial need.”

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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/Desc0PROVIDE INNOVATIVE PARTICIPATORY MUSEUM EXHIBITS WHICH ENCOURAGE CURIOSITY, CREATIVITY, APPRECIATION OF THE WORLD AROUND, AND LEARNING FOR ALL CHILDREN, THEIR FAMILIES, AND THOSE WHO WORK WITH THE CHILDREN.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,231,861
Liabilities
$8,162,565
Net assets
$16,069,296
Revenue
$4,628,389
Expenses
$5,203,341
Net income
-$574,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.28$5.70$8.50$7.39$1.11
2023Summary only. Only limited summary data is available for this year.$5.49$1.15$4.34$6.17$6.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.05$4.41$6.39$5.53$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.13$2.85$3.42$3.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.13$3.03$6.28$17.4$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.14$14.1$5.27$5.72$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.66$14.6$5.18$5.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.44$14.7$5.24$5.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.6$3.72$14.8$4.85$5.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$22.6$7.36$15.3$4.22$5.03$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$8.16$16.1$4.63$5.20$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.6$16.6$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.13$16.0$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.31$11.2$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.59$9.01$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits