Civic Intelligence

El Paso Holocaust Museum and Study Center

990 • Fiscal year 2022 • EIN 74-2667556

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization Profilewww.elpasoholocaustmuseum.org
715 N OregonEl Paso, TX 79902

(915) 351-0048

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,718,771

Down $418,174 (-8.1%) from 2021

Net Assets

Down

$4,695,104

Down $435,261 (-8.5%) from 2021

Liabilities

Up

$23,667

Up $17,087 (+260%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$484,942

Up $28,322 (+6.2%) from 2021

Expenses

Up

$418,704

Up $34,921 (+9.1%) from 2021

Net Income

Down

$66,238

Down $6,599 (-9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,975,667Liabilities 2011: $507,814Net Assets 2011: $2,467,8532011Assets 2012: $4,136,805Liabilities 2012: $323,576Net Assets 2012: $3,813,2292012Assets 2013: $4,043,848Liabilities 2013: $240,195Net Assets 2013: $3,803,6532013Assets 2014: $4,073,716Liabilities 2014: $204,323Net Assets 2014: $3,869,3932014Assets 2015: $3,932,796Liabilities 2015: $176,897Net Assets 2015: $3,755,8992015Assets 2016: $4,109,070Liabilities 2016: $160,164Net Assets 2016: $3,948,9062016Assets 2017: $4,128,884Liabilities 2017: $3,176Net Assets 2017: $4,125,7082017Assets 2018: $4,047,670Liabilities 2018: $4,494Net Assets 2018: $4,043,1762018Assets 2019: $4,447,763Liabilities 2019: $910Net Assets 2019: $4,446,8532019Assets 2020: $4,678,998Liabilities 2020: $4,512Net Assets 2020: $4,674,4862020Assets 2021: $5,136,945Liabilities 2021: $6,580Net Assets 2021: $5,130,3652021Assets 2022: $4,718,771Liabilities 2022: $23,667Net Assets 2022: $4,695,1042022Assets 2023: $5,045,791Liabilities 2023: $21,465Net Assets 2023: $5,024,3262023Assets 2024: $5,483,422Liabilities 2024: $30,901Net Assets 2024: $5,452,5212024

Highlighted filing

2022

Assets$4,718,771
Liabilities$23,667
Net Assets$4,695,104
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,824Expenses 2011: $342,551Net Income 2011: $199,2732011Revenue 2012: $1,683,554Expenses 2012: $346,163Net Income 2012: $1,337,3912012Revenue 2013: $283,668Expenses 2013: $352,514Net Income 2013: -$68,8462013Revenue 2014: $350,617Expenses 2014: $367,843Net Income 2014: -$17,2262014Revenue 2015: $311,886Expenses 2015: $359,533Net Income 2015: -$47,6472015Revenue 2016: $437,850Expenses 2016: $367,131Net Income 2016: $70,7192016Revenue 2017: $314,586Expenses 2017: $357,083Net Income 2017: -$42,4972017Revenue 2018: $474,578Expenses 2018: $373,024Net Income 2018: $101,5542018Revenue 2019: $343,096Expenses 2019: $363,673Net Income 2019: -$20,5772019Revenue 2020: $359,033Expenses 2020: $310,087Net Income 2020: $48,9462020Revenue 2021: $456,620Expenses 2021: $383,783Net Income 2021: $72,8372021Revenue 2022: $484,942Expenses 2022: $418,704Net Income 2022: $66,2382022Revenue 2023: $492,209Expenses 2023: $485,600Net Income 2023: $6,6092023Revenue 2024: $495,728Expenses 2024: $511,710Net Income 2024: -$15,9822024

Highlighted filing

2022

Revenue$484,942
Expenses$418,704
Net Income$66,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$537,810
Mission and Program Overview

Mission

The mission of the El Paso Holocaust Museum and Study Center is to teach the history of the Holocaust in order to combat prejudice and intolerance through education, community outreach, and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,588$1,348,667▼ $48,921
Cash and Non-Interest-Bearing Accounts$329,978$423,835▲ $93,857
Accounts Receivable$35,367$48,800▲ $13,433
Prepaid Expenses and Deferred Charges$5,153$17,808▲ $12,655
Pledges and Grants Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$1,109$2,740▲ $1,631
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,136,945$4,718,771▼ $418,174
Other Assets Total$3,362,750$2,876,921▼ $485,829
Liabilities
Other Liabilities-$16,009-
Accounts Payable and Accrued Expenses$6,580$7,658▲ $1,078
Total Liabilities$6,580$23,667▲ $17,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,013,117$4,567,856▼ $445,261
Net Assets With Donor Restrictions$117,248$127,248▲ $10,000
Total Net Assets Fund Balance$5,130,365$4,695,104▼ $435,261
Total Liabilities and Net Assets / Fund Balance$5,136,945$4,718,771▼ $418,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,662$666,576$1,744,238
Land$250,000-$250,000
Other Land Buildings$21,005$82,858$103,863
Other Assets Org$15,670--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FloresExecutive DirectorFT$72,894$2,068$74,962

Board Members and Trustees

NameTitle
Jennifer GiesePast President
Jane SnowPresident
Tommy GoldfarbVice President
Allison FurmanMember
Allison GlassMember
Andrea MoranMember
Ann Branan Horak PhDMember
Becky MyersMember
Brett GoldbergMember
Daniel SonnenMember
Deborah HamlynMember
Dr Nosrat HeidarianMember
Eileen ArmourMember
Ellen GoodmanMember
Georgina Leanse-EscobarMember
Jeanne LipsonMember
John MoyeMember
Marilyn SilversteinMember
Naomi FertmanMember
Rabbi Scott RosenbergMember
Weylin BurlingameSecretary
Cynthia HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,289
Program Service Revenue
$7,053
Investment Income
$129
Other Revenue
$-20,529
All Other Contributions
$225,486
Change in Net Assets
$66,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,942
Revenue Not Reported on Form 990
$-498,499
Total Revenue per Audited Statements
$-13,557
Total Revenue per Form 990
$484,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,438
Salaries, Compensation, and Employee Benefits$173,266
Total Fundraising Expense$55,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,316$3,195$28,058$85,569
Current Officers, Directors, Trustees, and Key Employees$61,960$3,645$7,289$72,894
All Other Expenses$46,815$4,612$4,453$55,880
Depreciation Depletion$41,583$2,446$4,892$48,921
Other Expenses$21,600$209$418$22,227
Insurance$11,965$1,886$1,262$15,113
Payroll Taxes$9,221$542$2,803$12,566
Fees for Services Accounting-$6,000-$6,000
Travel-$2,957-$2,957
Interest$2,351$138$277$2,766
Pension Plan Contributions$1,901$112$224$2,237
Conferences and Meetings-$900-$900
Advertising$271$38-$309
Total Functional Expenses$323,195$39,907$55,602$418,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,704
Expenses per Audited Statements$418,704
Total Expenses per Form 990$418,704
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,868
Fundraising Gross Income$32,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Tolerance$50,731$10,000$6,809$3,191
Flights and Bites$55,716$9,689$2,470$7,219
Total Events$147,525$30,089$50,318$-20,229
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease liability$16,009
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
No
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 11B

“Normally,The finance committee, executive director, and board of directors review the 990 before it is filed and compare it to the audited financial statements. This year the audit is not yet completed. The Executive Director reviewed the 990 before it was filed. Once the audit is complete, the Board will review and compare. If any changes are required, the 990 will be amended.”

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

“On an annual basis, management reviews the conflict of interest letter signed by board members to determine if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available upon request. Once a request has been made, the organization will mail the do”

Filing and Contact Details

Filer

Filer Name
El Paso Holocaust Museum
EIN
74-2667556
Phone
9153510048
Address
715 N Oregon, El Paso, TX 79902

Signing Officer

Name
Jamie Flores
Title
Executive Director
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Flores
Formed
1992
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
106

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & MERCHANT FEES: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $5829; Column (B) - Program Services = $4955; Column (C) - Management & General = $291; Column (D) - Fundraising = $583”

Form 990, Part IX, Line 24E

“EXHIBIT-DISPLAY: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $21287; Column (B) - Program Services = $18099; Column (C) - Management & General = $1059; Column (D) - Fundraising = $2129”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $1183; Column (B) - Program Services = $212; Column (C) - Management & General = $971; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1115; Column (B) - Program Services = $861; Column (C) - Management & General = $156; Column (D) - Fundraising = $98”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1728; Column (B) - Program Services = $1469; Column (C) - Management & General = $86; Column (D) - Fundraising = $173”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2468; Column (B) - Program Services = $2098; Column (C) - Management & General = $123; Column (D) - Fundraising = $247”

Form 990, Part IX, Line 24E

“Store purchases: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $12227; Column (B) - Program Services = $10393; Column (C) - Management & General = $611; Column (D) - Fundraising = $1223”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Change in beneficial interest in ephm foundation = -$501499”

Raw XML AppendixShowing 400 of 743 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.

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IRS990/Desc0Educate the public about the Nazi Holocaust as a way of ensuring that similar acts will not be repeated. To honor those who perished in the Holocaust and honor those who survived. To oppose prejudice and bigotry through education of the value and dignity of human life. Approximately 29,000 toured the Museum in 2022 and another 3,600 attended our educational programs.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,771
Liabilities
$23,667
Net assets
$4,695,104
Revenue
$484,942
Expenses
$418,704
Net income
$66,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$0.50$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.02$0.49$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$0.48$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.46$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.47$0.37$0.10
2017Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.31$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$0.44$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$3.93$0.18$3.76$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.07$0.20$3.87$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$4.04$0.24$3.80$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$4.14$0.32$3.81$1.68$0.35$1.34
2011Summary only. Only limited summary data is available for this year.$2.98$0.51$2.47$0.54$0.34$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits