Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2659746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$41,814,308
Up $6,938,493 (+20%) from 2012
Net Assets
Up$41,428,461
Up $6,983,257 (+20%) from 2012
Liabilities
Down$385,847
Down $44,764 (-10%) from 2012
Revenue
$9,421,317
No earlier filing loaded for comparison.
Expenses
Up$2,438,060
Up $431,618 (+22%) from 2012
Net Income
$6,983,257
No earlier filing loaded for comparison.
Through joyful learning and discovery, the san antonio children's museum grows minds, connects families and transforms communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,029,429 | $15,876,755 | ▲ $3,847,326 |
| Pledges and Grants Receivable | $12,822,909 | $7,679,416 | ▼ $5,143,493 |
| Other Notes and Loans Receivable, Net | $0 | $7,063,000 | ▲ $7,063,000 |
| Land, Buildings, and Equipment, Net | $8,786,214 | $2,948,382 | ▼ $5,837,832 |
| Cash and Non-Interest-Bearing Accounts | $1,150,702 | $1,040,715 | ▼ $109,987 |
| Inventories for Sale or Use | $4,149 | $2,709 | ▼ $1,440 |
| Prepaid Expenses and Deferred Charges | $50,412 | $2,668 | ▼ $47,744 |
| Accounts Receivable | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $34,875,815 | $41,814,308 | ▲ $6,938,493 |
| Other Assets Total | $32,000 | $7,200,663 | ▲ $7,168,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,663 | $234,882 | ▼ $90,781 |
| Deferred Revenue | $104,948 | $150,965 | ▲ $46,017 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $430,611 | $385,847 | ▼ $44,764 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,489,185 | $24,966,751 | ▲ $477,566 |
| Unrestricted Net Assets | $9,956,019 | $16,331,710 | ▲ $6,375,691 |
| Permanently Rstr Net Assets | $0 | $130,000 | ▲ $130,000 |
| Total Net Assets Fund Balance | $34,445,204 | $41,428,461 | ▲ $6,983,257 |
| Total Liabilities and Net Assets / Fund Balance | $34,875,815 | $41,814,308 | ▲ $6,938,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,851,532 | $1,733,948 | $3,585,480 |
| Leasehold Improvements | $410,000 | $1,930,190 | $2,340,190 |
| Buildings | $664,583 | $335,417 | $1,000,000 |
| Equipment | $22,267 | $45,503 | $67,770 |
| Other Assets Org | $7,162,463 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | $130,000 | - | - | $130,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vanessa Hurd | Executive Director | PT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Joan Wyatt | President |
| Jack Salvadore | Executive Committee Member |
| Jane Williams | Executive Committee Member |
| MICHAEL O'DONNELL | Executive Committee Member |
| Aaron Seaman | Member-at-large |
| Amy Sondergeld | Member-at-large |
| Christian Herff | Member-at-large |
| Fred Labatt | Member-at-large |
| Julia Troy | Member-at-large |
| Marcela Quiroz | Member-at-large |
| Megan Rooney | Member-at-large |
| Ty Edwards | Member-at-large |
| Kirstin Silberschlag | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Argyle Design | Exhibit Design | - | $884,535 |
| Lake Flato Architect | Architectual Svcs | - | $691,502 |
| The Projects Group | Projects Management | - | $123,882 |
| Tree Wise Men | Landscaping | - | $118,353 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,240,808 |
| Other Expenses | $1,197,252 |
| Total Fundraising Expense | $274,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,792 | $93,641 | $162,475 | $993,908 |
| Fees for Services Other | $227,118 | $80,102 | - | $307,220 |
| Advertising | $236,347 | - | - | $236,347 |
| Depreciation Depletion | $195,382 | $1,135 | $851 | $197,368 |
| Occupancy | $164,070 | $11,572 | $760 | $176,402 |
| Office Expenses | $75,183 | $8,056 | $73,506 | $156,745 |
| Current Officers, Directors, Trustees, and Key Employees | $82,800 | $17,250 | $14,950 | $115,000 |
| Payroll Taxes | $71,578 | $9,673 | $15,476 | $96,727 |
| Other Employee Benefits | $26,028 | $3,517 | $5,628 | $35,173 |
| Fees for Services Accounting | - | $28,724 | - | $28,724 |
| Insurance | $20,292 | $341 | $315 | $20,948 |
| Travel | $2,307 | $10,840 | $11 | $13,158 |
| All Other Expenses | $2,424 | $2,876 | $205 | $5,505 |
| Other Expenses | $5,474 | $8,987 | - | $5,474 |
| Total Functional Expenses | $1,887,169 | $276,714 | $274,177 | $2,438,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,438,060 |
| Total Expenses per Audited Statements | $2,438,060 |
| Total Expenses per Form 990 | $2,438,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,687 |
| Fundraising Direct Expenses | $48,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $133,423 | $35,114 | $20,233 | $14,881 |
| Event 2 | $11,691 | $5,191 | $3,361 | $1,830 |
| Total Events | $155,456 | $45,647 | $46,902 | $-1,255 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Childhood and our science and creative arts after-school outreach programs. The museums offerings reach 165,764 visitors annually, representing 50 of the 50 states and over 150 cities in texas during fy 2013.”
“The form 990 is prepared by the museum's independent public accounting firm, reviewed by management and distributed to the board of directors.”
“Upon joining the board, all members are required to sign a policy statement disclosing all possible conflicts of interest. The policy is renewed and voted upon annually.”
“The compensation of the museum's management is determined annually by the board of directors based on comparable data, knowledge of other similar not-for-profit organizations, the financial condition of the museum, as well as the performance result for the year. The last compensation review process was performed december 2013.”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
“Victor salmones "first born", 1971 bronze sculpture (edition of 10) is displayed for public exhibition at the museum.”
“As of 12/31/2013, the board is in the process of developing an endowment policy.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH JOYFUL LEARNING AND DISCOVERY, THE SAN ANTONIO CHILDREN'S MUSEUM GROWS MINDS, CONNECTS FAMILIES AND TRANSFORMS COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236347 |
| IRS990/AllOtherContributionsAmt | 0 | 8202783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA HURD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102124453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 305 E HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1040715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 884535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 691502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 563 ARGYLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 311 THIRD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 420 THROCKMORTON STE 910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | P O BOX 15647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 78212 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARGYLE DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LAKE FLATO ARCHITECT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THE PROJECTS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TREE WISE MEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTUAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECTS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109809 |
| IRS990/CostOfGoodsSoldAmt | 0 | 55707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8391512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70978 |
| IRS990/CYOtherExpensesAmt | 0 | 1197252 |
| IRS990/CYOtherRevenueAmt | 0 | 54162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6983257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1240808 |
| IRS990/CYTotalExpensesAmt | 0 | 2438060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9421317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197368 |
| IRS990/Desc | 0 | MUSEUM EXHIBITS PROVIDE THE PLATFORM FOR EXPERIENTIAL LEARNING OPPORTUNITIES IN THE CREATIVE ARTS, SCIENCES, EARLY LITERACY AND MATH. WEEKLY MUSEUM-BASED PROGRAMMING PROVIDES EXCEPTIONAL EDUCATIONAL EXPERIENCES IN THREE KEY AREAS OF FOCUS: CREATIVE ARTS, SCIENCE AND EARLY LITERACY. OUTREACH FOCUSES ON ENABLING ACCESS FOR FAMILIES WHO MAY NOT HAVE THE MEANS TO VISIT THE MUSEUM AND INCLUDE OUR LEARN AND PLAY PASS (LPP), OUR SEEDS OF LEARNING (SOL) EARLY (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1887169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307220 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK SALVADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTIN SILBERSCHLAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN HERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCELA QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED LABATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY SONDERGELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VANESSA HURD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200000 |
| IRS990/GrossReceiptsAmt | 0 | 10725282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20948 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4045058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8786214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6993440 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1200000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 78920 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH JOYFUL LEARNING AND DISCOVERY, THE SAN ANTONIO CHILDREN'S MUSEUM GROWS MINDS, CONNECTS FAMILIES AND TRANSFORMS COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34445204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41428461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 45658 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7200663 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35173 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BIRTHDAY OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8075 |
| IRS990/OtherRevenueTotalAmt | 0 | 8075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993908 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7063000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 130000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12822909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7679416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2668 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA HURD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24685671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4484 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.