Civic Intelligence

San Antonio Children'S Museum

EIN 74-2659746 • 501(c)3 • San Antonio, TX

Profile

Through joyful learning and discovery, the doseum experience grows curious minds, connects families, and transforms communities.

2800 BroadwaySan Antonio, TX 78209

www.thedoseum.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$260,274

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

4.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,062,661

Up $1,933,632 (+4.0%) from 2023

Liabilities

Up

$2,227,111

Up $1,056,662 (+90%) from 2023

Net Assets

Up

$47,835,550

Up $876,970 (+1.9%) from 2023

Revenue

Up

$10,238,955

Up $2,229,950 (+28%) from 2023

Expenses

Up

$10,064,169

Up $1,222,406 (+14%) from 2023

Net Income

Up

$174,786

Up $1,007,544 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$50,062,661
Liabilities$2,227,111
Net Assets$47,835,550

Operations Trend

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

2024

Revenue$10,238,955
Expenses$10,064,169
Net Income$174,786

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$17,686,196
Mission and Program Overview

Mission

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

Through joyful learning and discovery, the doSEUM experience grows curious minds, connects families, and transforms communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,319,078$28,026,393▼ $1,292,685
Investments Other Securities$15,819,960$18,430,592▲ $2,610,632
Pledges and Grants Receivable$1,730,566$2,051,912▲ $321,346
Prepaid Expenses and Deferred Charges$284,403$626,216▲ $341,813
Cash and Non-Interest-Bearing Accounts$544,160$413,326▼ $130,834
Accounts Receivable$28,528$323,966▲ $295,438
Inventories for Sale or Use$133,004$138,524▲ $5,520
Savings and Temporary Cash Investments$221,130$3,532▼ $217,598
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$48,129,029$50,062,661▲ $1,933,632
Other Assets Total$48,200$48,200→ $0
Liabilities
Deferred Revenue$717,265$1,526,569▲ $809,304
Accounts Payable and Accrued Expenses$387,130$654,374▲ $267,244
Other Liabilities$66,054$46,168▼ $19,886
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$1,170,449$2,227,111▲ $1,056,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,804,850$44,245,381▲ $440,531
Net Assets With Donor Restrictions$3,153,730$3,590,169▲ $436,439
Total Net Assets Fund Balance$46,958,580$47,835,550▲ $876,970
Total Liabilities and Net Assets / Fund Balance$48,129,029$50,062,661▲ $1,933,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,471,684$6,033,743$24,505,427
Leasehold Improvements$2,983,798$13,864,831$16,848,629
Land$5,671,583-$5,671,583
Other Land Buildings$899,328$2,201,763$3,101,091
Other Securities$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,254,280$0▲ $236,215-$2,490,495
2023$1,965,026$5,000▲ $284,254-$2,254,280
2022$2,090,638$160,000▼ $285,612-$1,965,026
2021$1,624,270$255,000▲ $211,368-$2,090,638
2020$1,446,898-▲ $172,372-$1,619,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MenellyChief Executive OfficerFT$247,974$12,300$260,274
Meredith DobyChief Creative OfficerFT$155,438$9,678$165,116
Elizabeth ProctorVP DevelopmentFT$147,563$9,361$156,924
Richard KisselChief Program OfficerFT$141,512$4,800$146,312
Sandra GarciaVP MarketingFT$110,306$6,000$116,306
Heather RynikerVP Finance and AdminFT$77,460$4,588$82,048
John ClampSenior VP Finance and AdminFT$44,447$2,877$47,324

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tech3 Business SystemsIT Services19500 State Hwy 249 Suite 290, Houston, TX 77070$201,180
California Science Center FoundatioTraveling Exhibit700 Exposition Park Drive, Los Angeles, CA 90037$138,615
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,940
Program Service Revenue
$4,277,722
Investment Income
$781,200
Other Revenue
$2,412,093
All Other Contributions
$1,394,776
Change in Net Assets
$174,786

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$34,096Fair Market Value (FMV)
Food Inventory1$12,750Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions54$57,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,025
Revenue Not Reported on Financial Statements
$54,930
Revenue Not Reported on Form 990
$702,184
Total Revenue per Audited Statements
$10,886,209
Total Revenue per Form 990
$10,238,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,609,397
Salaries, Compensation, and Employee Benefits$4,454,772
Total Fundraising Expense$508,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,832,301$346,614$183,997$3,362,912
Depreciation Depletion$2,192,225$243,581-$2,435,806
Occupancy$500,784$52,103$6,362$559,249
Current Officers, Directors, Trustees, and Key Employees$442,433$54,144$28,742$525,319
Information Technology$316,895$25,709$17,077$359,681
All Other Expenses$134,578$133,892$60,001$328,471
Payroll Taxes$249,320$30,511$16,197$296,028
Advertising$248,224$20,138$13,376$281,738
Other Employee Benefits$227,830$27,882$14,801$270,513
Office Expenses$98,503$7,991$5,308$111,802
Insurance$31,932$70,330$4,633$106,895
Fees for Service Investment Mgmnt Fees$21,472$31,416$2,042$54,930
Fees for Services Accounting$20,657$30,223$1,964$52,844
Other Expenses$35,258$4,070$3,058$42,386
Travel$39,467$2,309$594$42,370
Fees for Services Legal$9,222$13,492$877$23,591
Interest$3,395$599-$3,994
Fees for Services Other$678$993$65$1,736
Total Functional Expenses$8,385,452$1,170,434$508,283$10,064,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,064,169
Expenses per Audited Statements$10,009,239
Total Expenses per Audited Statements$10,009,239
Expenses Not Reported on Financial Statements$54,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$572,048
Fundraising Direct Expenses$65,306
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$351,985$46,000$40,879$5,121
Oll$245,840$16,629$29,871$-13,242
Total Events$597,825$62,629$167,866$-105,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$46,168
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, 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.

FORM 990, PART VI, SECTION B, 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.

FORM 990, PART VI, SECTION B, 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 in 1st quarter, 2025.

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
SAN ANTONIO CHILDREN'S MUSEUM
EIN
74-2659746
In Care Of
% DANIEL MENELLY
Phone
2102124453
Address
2800 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Daniel Menelly
Title
Officer
Phone
2102124453
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Menelly
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
124
Volunteers
306

Preparer

Firm
Bdo USA
Address
10999 IH-10W Suite 255, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Parents and caregivers receive resources and support to extend learning beyond the doseum, powerfully impacting their role as their child's first teacher. We are one of the country's top children's museums, equipped with engaging stem-based exhibits that inspire active learning and inquiry-based play. We deliver our programming through three primary vehicles: out-of-school time programs, outreach, and educator professional development. Out-of-school time programs include field experiences and camps. Field experiences enrich classroom learning by providing an outside source for joyful, kinesthetic learning and discovery. Museum educators work to align these visits with concurrent classroom science, technology, engineering and math (stem) content by tying field experience programming directly to the texas essential knowledge and skills (teks). Camps teach and reinforce stem content in order to combat the learning loss that occurs during school breaks. In 2024, 17,270 students were served through our out-of-school time programs. Outreach includes our strengthening schools and families and stem afterschool programs. Proven to strengthen relationships among teachers, caregivers and students, strengthening schools and families is a series of educator professional development and family learning engagements at both the doseum and the school. Stem afterschool sessions run for 10 weeks per semester at each of our title i partner schools. During these times, students engage in hands-on stem activities designed to encourage inquiry and design thinking. In 2024, 21,944 individuals were served through our outreach programs. Educator professional development includes our stem teacher cohort and engineering is elementary (eie) district expansion programs. Now in its third cycle, the stem teacher cohort strengthens teachers' knowledge and skill sets in delivering a nationally-recognized curriculum- engineering is elementary, developed by the museum of science, boston- while building a community of practice to support continued growth and fuel student learning. The program includes monthly educator workshops, a two-week summer practicum at the doseum, multiple classroom visits from doseum staff to support instruction and all necessary supplies and materials. Our eie district expansion program provides professional development for elementary school educators in selected title i schools. Teachers receive training on an eie unit and all classes in the teacher's grade visit the doseum for culminating underwritten field experiences. In 2024, 1,666 teachers participated in our educator professional development programs. By providing more than 2,500 hours of educational programming annually, the doseum helps develop the essential skills children need to become critical thinkers and creative problem solvers. We are more than just a building, more than a museum. We are a foundation for a lifelong love of learning. It begins within our walls and extends far beyond them.

Financial Statement Notes

SCHEDULE D, PART III, LINE 4:

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

SCHEDULE D, PART V, LINE 4:

The intended use of the organization's endowment funds is to support the museum's programs, facilities and other operational needs.

SCHEDULE D, PART X, LINE 2:

The museum is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum accounts for income taxes in accordance with fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The museum's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. At december 31, 2024 and 2023, no uncertain tax positions have been identified and, therefore, no related liabilities were recognized. The museum's annual 990 is subject to audit by the irs. Tax filing years before december 31, 2021 are no longer subject to examination by the irs.

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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/Desc0THE DOSEUM GROWS CURIOUS MINDS, CONNECTS FAMILIES AND TRANSFORMS COMMUNITIES WITH INTERACTIVE EXHIBITS, PROGRAMMING AND SPECIAL EVENTS THAT INVITE DISCOVERY, SPARK INTEREST AND DEVELOP POSITIVE ATTITUDES TOWARD LEARNING ACROSS CRITICAL CONTENT AREAS. SEE SCHEDULE O FOR CONTINUATION.
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