Civic Intelligence

San Antonio Children'S Museum

990 • Fiscal year 2013 • EIN 74-2659746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

305 E HoustonSuite78205

(210) 212-4453

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$115,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,488,605Liabilities 2011: $127,913Net Assets 2011: $9,360,6922011Assets 2012: $34,875,815Liabilities 2012: $430,611Net Assets 2012: $34,445,2042012Assets 2013: $41,814,308Liabilities 2013: $385,847Net Assets 2013: $41,428,4612013Assets 2014: $50,970,492Liabilities 2014: $1,757,123Net Assets 2014: $49,213,3692014Assets 2015: $52,250,397Liabilities 2015: $1,010,807Net Assets 2015: $51,239,5902015Assets 2016: $53,518,775Liabilities 2016: $918,568Net Assets 2016: $52,600,2072016Assets 2017: $52,711,523Liabilities 2017: $900,120Net Assets 2017: $51,811,4032017Assets 2018: $52,388,278Liabilities 2018: $951,304Net Assets 2018: $51,436,9742018Assets 2019: $51,563,660Liabilities 2019: $1,064,677Net Assets 2019: $50,498,9832019Assets 2020: $48,533,448Liabilities 2020: $473,774Net Assets 2020: $48,059,6742020Assets 2021: $50,471,816Liabilities 2021: $1,355,348Net Assets 2021: $49,116,4682021Assets 2022: $47,592,223Liabilities 2022: $1,036,191Net Assets 2022: $46,556,0322022Assets 2023: $48,129,029Liabilities 2023: $1,170,449Net Assets 2023: $46,958,5802023Assets 2024: $50,062,661Liabilities 2024: $2,227,111Net Assets 2024: $47,835,5502024

Highlighted filing

2013

Assets$41,814,308
Liabilities$385,847
Net Assets$41,428,461

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,801,7552011Expenses 2012: $2,006,4422012Revenue 2013: $9,421,317Expenses 2013: $2,438,060Net Income 2013: $6,983,2572013Revenue 2014: $10,395,413Expenses 2014: $2,610,505Net Income 2014: $7,784,9082014Revenue 2015: $7,273,819Expenses 2015: $5,372,296Net Income 2015: $1,901,5232015Revenue 2016: $8,472,443Expenses 2016: $7,220,791Net Income 2016: $1,251,6522016Revenue 2017: $6,731,820Expenses 2017: $8,263,318Net Income 2017: -$1,531,4982017Revenue 2018: $8,197,776Expenses 2018: $8,355,666Net Income 2018: -$157,8902018Revenue 2019: $6,776,030Expenses 2019: $8,654,609Net Income 2019: -$1,878,5792019Revenue 2020: $8,000,733Expenses 2020: $8,096,484Net Income 2020: -$95,7512020Revenue 2021: $7,193,393Expenses 2021: $7,029,743Net Income 2021: $163,6502021Revenue 2022: $7,384,078Expenses 2022: $8,245,732Net Income 2022: -$861,6542022Revenue 2023: $8,009,005Expenses 2023: $8,841,763Net Income 2023: -$832,7582023Revenue 2024: $10,238,955Expenses 2024: $10,064,169Net Income 2024: $174,7862024

Highlighted filing

2013

Revenue$9,421,317
Expenses$2,438,060
Net Income$6,983,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,725,282
Mission and Program Overview

Mission

Through joyful learning and discovery, the san antonio children's museum grows minds, connects families and transforms communities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$130,000--$130,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa HurdExecutive DirectorPT$115,000$115,000

Board Members and Trustees

NameTitle
Joan WyattPresident
Jack SalvadoreExecutive Committee Member
Jane WilliamsExecutive Committee Member
MICHAEL O'DONNELLExecutive Committee Member
Aaron SeamanMember-at-large
Amy SondergeldMember-at-large
Christian HerffMember-at-large
Fred LabattMember-at-large
Julia TroyMember-at-large
Marcela QuirozMember-at-large
Megan RooneyMember-at-large
Ty EdwardsMember-at-large
Kirstin SilberschlagSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Argyle DesignExhibit Design-$884,535
Lake Flato ArchitectArchitectual Svcs-$691,502
The Projects GroupProjects Management-$123,882
Tree Wise MenLandscaping-$118,353
Revenue and Support

Revenue Composition

Contributions and Grants
$8,391,512
Program Service Revenue
$904,665
Investment Income
$70,978
Other Revenue
$54,162
All Other Contributions
$8,202,783
Change in Net Assets
$6,983,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,421,317
Total Revenue per Audited Statements
$9,421,317
Total Revenue per Form 990
$9,421,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,060
Total Expenses per Audited Statements$2,438,060
Total Expenses per Form 990$2,438,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,687
Fundraising Direct Expenses$48,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2659746
In Care Of
% VANESSA HURD
Phone
2102124453

Signing Officer

Name
Vanessa Hurd
Title
Executive Director
Phone
2102124453
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Hurd
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
1,364

Preparer

Phone
2103428000
Supplemental Narrative

Additional Explanations

Line 4A

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.

Line 11

The form 990 is prepared by the museum's independent public accounting firm, reviewed by management and distributed to the board of directors.

Line 12C

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.

Line 15

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.

Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Financial Statement Notes

Line 4

Victor salmones "first born", 1971 bronze sculpture (edition of 10) is displayed for public exhibition at the museum.

Line 4

As of 12/31/2013, the board is in the process of developing an endowment policy.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK SALVADORE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTIN SILBERSCHLAG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN HERFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCELA QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED LABATT
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IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SONDERGELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA TROY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09673
IRS990/PayrollTaxesGrp/ProgramServicesAmt071578
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07679416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02668
IRS990/PrincipalOfficerNm0VANESSA HURD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024685671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04484

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.$50.1$2.23$47.8$10.2$10.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$48.1$1.17$47.0$8.01$8.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$47.6$1.04$46.6$7.38$8.25$0.86
2021Detailed filing. Detailed filing data is available for this year.$50.5$1.36$49.1$7.19$7.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.47$48.1$8.00$8.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$51.6$1.06$50.5$6.78$8.65$1.88
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.95$51.4$8.20$8.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$52.7$0.90$51.8$6.73$8.26$1.53
2016Detailed filing. Detailed filing data is available for this year.$53.5$0.92$52.6$8.47$7.22$1.25
2015Detailed filing. Detailed filing data is available for this year.$52.3$1.01$51.2$7.27$5.37$1.90
2014Detailed filing. Detailed filing data is available for this year.$51.0$1.76$49.2$10.4$2.61$7.78
2013Detailed filing. Detailed filing data is available for this year.$41.8$0.39$41.4$9.42$2.44$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.43$34.4$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.13$9.36$1.80