Civic Intelligence

Austin Children'S Museum

EIN 74-2288789 • 501(c)3 • Austin, TX

Profile

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

1830 Simond AveAustin, TX 78723

www.austinkids.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,972,452

Up $7,484,388 (+136%) from 2023

Liabilities

Up

$7,275,420

Up $6,122,810 (+531%) from 2023

Net Assets

Up

$5,697,032

Up $1,361,578 (+31%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$8,498,768

Up $2,327,720 (+38%) from 2023

Expenses

Up

$7,386,618

Up $1,099,251 (+17%) from 2023

Net Income

Up

$1,112,150

Up $1,228,469 (+1056%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2024

Assets$12,972,452
Liabilities$7,275,420
Net Assets$5,697,032
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

2024

Revenue$8,498,768
Expenses$7,386,618
Net Income$1,112,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,972,452
Liabilities
$7,275,420
Net assets
$5,697,032
Revenue
$8,498,768
Expenses
$7,386,618
Net income
$1,112,150
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,181,320
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
Land, Buildings, and Equipment, Net$746,601$3,405,722▲ $2,659,121
Investments in Publicly Traded Securities$1,048,112$3,326,440▲ $2,278,328
Pledges and Grants Receivable$560,971$1,833,479▲ $1,272,508
Other Notes and Loans Receivable, Net$0$1,700,000▲ $1,700,000
Savings and Temporary Cash Investments$2,959,187$1,207,139▼ $1,752,048
Prepaid Expenses and Deferred Charges$96,430$82,850▼ $13,580
Accounts Receivable$24,664$66,483▲ $41,819
Intangible Assets$30,705--
Inventories for Sale or Use$21,394--
Total Assets$5,488,064$12,972,452▲ $7,484,388
Other Assets Total$0$1,350,339▲ $1,350,339
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,850,000-
Other Liabilities$0$1,353,384▲ $1,353,384
Deferred Revenue$504,942$673,325▲ $168,383
Accounts Payable and Accrued Expenses$497,668$398,711▼ $98,957
Unsecured Notes Loans Payable$150,000--
Total Liabilities$1,152,610$7,275,420▲ $6,122,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,435,667$4,452,445▲ $2,016,778
Net Assets Without Donor Restrictions$1,899,787$1,244,587▼ $655,200
Total Net Assets Fund Balance$4,335,454$5,697,032▲ $1,361,578
Total Liabilities and Net Assets / Fund Balance$5,488,064$12,972,452▲ $7,484,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,654,124$776,787$3,430,911
Leasehold Improvements$640,847$133,324$774,171
Buildings$110,751$23,042$133,793
Other Land Buildings$0$23,616$23,616
Other Assets Org$85,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,272,654-▲ $487,746$181,556$2,563,152
2022$2,545,738-▲ $117,891-$2,272,654
2021$2,545,738---$2,545,738
2020$2,177,527-▲ $463,837$92,069$2,545,738
2019$2,160,393-▲ $112,760$85,298$2,177,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BellCEOFT$217,397$7,080$224,477
Shaleiah FoxChief Advancement OfficerFT$111,736$7,080$118,816

Board Members and Trustees

NameTitle
Kc BarnerPresident
Jonelle Bradshaw De HernandezPresident-elect
Ashley PrevostBoard Member
Chris RiosBoard Member
Georgia Kaidas MavrookasBoard Member
Jessica BruehlBoard Member
Jessica Guerra ReynoldsBoard Member
John AntonelliBoard Member
Juan GarciaBoard Member
Karen PlotkinBoard Member
Karuna AnnavajjalaBoard Member
Linsey NixonBoard Member
Mark SteigerBoard Member
Megan LyonsBoard Member
Monica MayBoard Member
Sara FeulnerBoard Member
Yishaun YangBoard Member
Yvonne CamarenaBoard Member
Michelle Moore SmithSecretary
Jason GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Process CuriosityExhibit Design And Fabrication847 S 700 E, Salt Lake City, UT 84102$453,000
Barefoot Capital INC Stratus BuildingJanitorial7719 WOOD HOLLOW DR STE 156, Austin, TX 78731$128,283
Cohnreznick LLPAccounting816 CONGRESS AVE STE 200, Austin, TX 78701$127,500
Ngp Robo6k Opco LLCIt2600 S 1ST ST STE 100, Austin, TX 78704$109,191
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,385
Program Service Revenue
$4,381,251
Investment Income
$439,548
Other Revenue
$99,584
All Other Contributions
$3,228,319
Change in Net Assets
$1,112,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$56,112Fair Market Value
Other Non Cash Contri Table1$28,800Fair Market Value
Total Noncash Contributions38$84,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,468,109
Revenue Not Reported on Financial Statements
$30,659
Revenue Not Reported on Form 990
$547,903
Total Revenue per Audited Statements
$9,016,012
Total Revenue per Form 990
$8,498,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,201
Other Expenses$2,615,417
Total Fundraising Expense$475,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,528$124,495$74,364$3,848,387
Fees for Services Other$398,291$212,642$188,029$798,962
Other Employee Benefits$357,864$16,574$9,853$384,291
All Other Expenses$303,449$24,348$40,277$368,074
Depreciation Depletion$285,727$17,572$19,688$322,987
Payroll Taxes$297,818$10,159$6,069$314,046
Current Officers, Directors, Trustees, and Key Employees$212,746$7,345$4,386$224,477
Occupancy$149,001$57,568$14,152$220,721
Fees for Services Accounting$84,182$48,990$43,504$176,676
Other Expenses$80,124$2,372$429$80,553
Advertising$52,799$2,895$2,895$58,589
Travel$33,120$7,297$7,615$48,032
Fees for Service Investment Mgmnt Fees-$30,659-$30,659
Fees for Services Legal$6,691$3,894$3,458$14,043
Interest$5,865--$5,865
Total Functional Expenses$6,190,581$720,404$475,633$7,386,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,969,949
Total Expenses per Form 990$7,386,618
Expenses per Audited Statements$7,355,959
Expenses Not Reported on Form 990$613,990
Expenses Not Reported on Financial Statements$30,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,595
Fundraising Gross Income$85,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark After Dark$358,944$85,447$47,545$37,902
Total Events$358,944$85,447$144,595$-59,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,267,545
Finance Lease Obligation$85,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed 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 increased 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

“Governing documents, conflict of interest policy, and financial statements are available to the public by request. The organization also publishes an annual report that is made available on its website.”

Filing and Contact Details

Filer

Filer Name
AUSTIN CHILDREN'S MUSEUM
EIN
74-2288789
Phone
5124696200
Address
1830 SIMOND AVE, AUSTIN, TX 78723

Signing Officer

Name
Ryan Parks
Title
CFO
Phone
5124696200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bell
Formed
1983
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
142
Volunteers
375

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performance and instructors: program service expenses 34,445. Management and general expenses 900. Fundraising expenses 0. Total expenses 35,345. Professional services: program service expenses 331,188. Management and general expenses 192,737. Fundraising expenses 171,153. Total expenses 695,078. Exhibits: program service expenses 30,037. Management and general expenses 17,480. Fundraising expenses 15,522. Total expenses 63,039. Other: program service expenses 2,621. Management and general expenses 1,525. Fundraising expenses 1,354. Total expenses 5,500.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 144,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 144,595. Expenses reported on form 990 austin children's museum holding, inc. 315,661.”

Raw XML AppendixShowing 400 of 803 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
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IRS990/ActivityOrMissionDesc0ACM CREATES INNOVATIVE LEARNING EXPERIENCES FOR CHILDREN AND FAMILIES THAT EQUIP THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS.
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IRS990/Desc0PROVIDE INNOVATIVE, HANDS-ON, PLAY-BASED EXPERIENCES THROUGH STEAM-FOCUSED EXHIBITS FOR CHILDREN, THEIR CAREGIVERS, AND EDUCATORS THROUGH ACM'S MUSEUM SPACE.
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