Civic Intelligence

Mcallen International Museum

990 • Fiscal year 2020 • EIN 74-6084228

Oct 01, 2019 to Sep 30, 2020 • Filed on May 05, 2021

Organization ProfileTHEIMASONLINE.ORG

View Organization Page

1900 NolanaMcallen, TX 78504

(956) 682-0123

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$935,943

Down $629,698 (-40%) from 2019

Net Assets

Down

$469,033

Down $1,030,138 (-69%) from 2019

Liabilities

Up

$466,910

Up $400,440 (+602%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$1,424,437

Down $128,711 (-8.3%) from 2019

Expenses

Up

$1,931,621

Up $314,680 (+19%) from 2019

Net Income

Down

-$507,184

Down $443,391 (-695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,762,778Liabilities 2011: $176,666Net Assets 2011: $3,586,1122011Assets 2012: $3,825,725Liabilities 2012: $37,964Net Assets 2012: $3,787,7612012Assets 2013: $3,903,312Liabilities 2013: $69,328Net Assets 2013: $3,833,9842013Assets 2014: $3,721,452Liabilities 2014: $64,674Net Assets 2014: $3,656,7782014Assets 2015: $3,519,102Liabilities 2015: $65,928Net Assets 2015: $3,453,1742015Assets 2016: $3,366,693Liabilities 2016: $71,707Net Assets 2016: $3,294,9862016Assets 2017: $1,751,850Liabilities 2017: $134,426Net Assets 2017: $1,617,4242017Assets 2018: $1,683,526Liabilities 2018: $109,369Net Assets 2018: $1,574,1572018Assets 2019: $1,565,641Liabilities 2019: $66,470Net Assets 2019: $1,499,1712019Assets 2020: $935,943Liabilities 2020: $466,910Net Assets 2020: $469,0332020Assets 2021: $2,007,469Liabilities 2021: $1,094,703Net Assets 2021: $912,7662021Assets 2022: $1,906,681Liabilities 2022: $853,564Net Assets 2022: $1,053,1172022Assets 2023: $1,887,766Liabilities 2023: $815,323Net Assets 2023: $1,072,4432023Assets 2024: $1,769,848Liabilities 2024: $806,833Net Assets 2024: $963,0152024

Highlighted filing

2020

Assets$935,943
Liabilities$466,910
Net Assets$469,033
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,502,4472011Expenses 2012: $1,546,8612012Expenses 2013: $1,467,0002013Revenue 2014: $1,521,778Expenses 2014: $1,718,184Net Income 2014: -$196,4062014Revenue 2015: $1,522,788Expenses 2015: $1,726,392Net Income 2015: -$203,6042015Revenue 2016: $1,927,320Expenses 2016: $2,085,508Net Income 2016: -$158,1882016Revenue 2017: $1,676,770Expenses 2017: $1,843,070Net Income 2017: -$166,3002017Revenue 2018: $1,436,831Expenses 2018: $1,483,985Net Income 2018: -$47,1542018Revenue 2019: $1,553,148Expenses 2019: $1,616,941Net Income 2019: -$63,7932019Revenue 2020: $1,424,437Expenses 2020: $1,931,621Net Income 2020: -$507,1842020Revenue 2021: $2,175,467Expenses 2021: $1,728,908Net Income 2021: $446,5592021Revenue 2022: $2,013,139Expenses 2022: $2,041,482Net Income 2022: -$28,3432022Revenue 2023: $2,402,490Expenses 2023: $2,530,356Net Income 2023: -$127,8662023Revenue 2024: $3,637,218Expenses 2024: $3,746,646Net Income 2024: -$109,4282024

Highlighted filing

2020

Revenue$1,424,437
Expenses$1,931,621
Net Income-$507,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,452,688
Mission and Program Overview

Mission

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural envents and educational programs, and to preserve, expand, and display its permanent art and schience collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,712$632,274▼ $614,438
Savings and Temporary Cash Investments$99,586$186,806▲ $87,220
Cash and Non-Interest-Bearing Accounts$142,884$47,334▼ $95,550
Prepaid Expenses and Deferred Charges$25,147$31,393▲ $6,246
Inventories for Sale or Use$25,121$23,271▼ $1,850
Investments Other Securities$10,108$10,316▲ $208
Accounts Receivable$16,083$4,549▼ $11,534
Total Assets$1,565,641$935,943▼ $629,698
Liabilities
Unsecured Notes Loans Payable$15,971$389,783▲ $373,812
Deferred Revenue$18,045$47,091▲ $29,046
Accounts Payable and Accrued Expenses$32,454$30,036▼ $2,418
Total Liabilities$66,470$466,910▲ $400,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,005$436,979▼ $986,026
Net Assets With Donor Restrictions$76,166$32,054▼ $44,112
Total Net Assets Fund Balance$1,499,171$469,033▼ $1,030,138
Total Liabilities and Net Assets / Fund Balance$1,565,641$935,943▼ $629,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,895$1,913,891$2,433,786
Other Land Buildings$103,351$751,376$854,727
Equipment$9,028$42,327$51,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,108-▲ $108-$10,316
2018$10,000-▲ $108-$10,108
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann FortescuePresidentFT$139,000$139,000
Adrian De AndaDirector ofFT$63,000$63,000

Board Members and Trustees

NameTitle
Eryn Reddell WingertChairman
Jeri ClarkPast-chairma
Juan GarciaVice-chairma
Dr Steven BlockExecutive Me
Debbie Crane AlisedaMember
Dr John GerlingMember
Dr Katherine McallenMember
Graciela CoboMember
Hari NamboodiriMember
Juan PenaMember
Julia CollinsMember
Kate P HoranMember
Lesley ChavezSecretary
Ernesto SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,172
Program Service Revenue
$114,778
Investment Income
$1,763
Other Revenue
$59,724
All Other Contributions
$35,009
Change in Net Assets
$-507,184

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 Amount
Other Non Cash Contri Table2$414,163
Total Noncash Contributions2$414,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,845
Other Expenses$825,776
Total Fundraising Expense$171,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,120$311,963$48,528$739,611
Current Officers, Directors, Trustees, and Key Employees$66,660$68,680$66,660$202,000
Depreciation Depletion$85,741$20,660-$106,401
Other Employee Benefits$49,968$29,564$9,058$88,590
Payroll Taxes$37,358$29,067$9,219$75,644
Insurance-$54,194-$54,194
All Other Expenses$33,885$6,287$4,005$44,177
Fees for Services Management$1,306$39,087-$40,393
Office Expenses$5,145$11,826$11,644$28,615
Other Expenses$2,750$14,260$432$17,010
Travel$2,846$2,185$540$5,571
Interest$146$764-$910
Total Functional Expenses$1,108,735$651,708$171,178$1,931,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,235
Fundraising Direct Expenses$14,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew-seum$52,235$52,235$14,830$37,405
Total Events$52,235$52,235$14,830$37,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI

“There are two types of board members, full board and executive board members. Full board members have voting rights while executive board members do not.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the cfo, president, and the board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees annually read and sign a document that describes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcallen International Museum
EIN
74-6084228
Phone
9566820123
Address
1900 NOLANA, MCALLEN, TX 78504

Signing Officer

Name
Ann Fortescue
Title
President
Phone
9566820123
Signed
2021-05-05

Organization Details

Principal Officer
Ann Fortescue
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
32

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577-2455
Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduction of leasehold value”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The museum maintains permanent collections pertaining to art and science these holdings are both two and three dimensional objects. The museum maintains, separate from the permanent collections, a collectinof items used for hands-on activities or other educational purposes. In conformity with industry standards, art and science objects purchased and donated are not included as assets in the financial statements. Exhibits constructed are recorded at the cost of construction. Staff and trained volunteers use professionally recognized practices and archival quality materials to care for the permanent collections. The museum provides storage and display environments that safeguard the artifacts and works of art from deleterious conditions.”

Schedule D, Page 2, Part III, Line 4

“The museum's permanent collections consist of various media types that allow for the museum to display its artwork and educate the general public.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE A DEEPER APPRECIATION FOR THE ARTS AND SCIENCES THROUGH ITS EXHIBITIONS, CULTURAL ENVENTS AND EDUCATIONAL PROGRAMS, AND TO PRESERVE, EXPAND, AND DISPLAY ITS PERMANENT ART AND SCHIENCE COLLECTIONS.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012465
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IRS990/NoncashContributionsAmt0414163
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IRS990/OfficeExpensesGrp/FundraisingAmt011644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011826
IRS990/OfficeExpensesGrp/ProgramServicesAmt05145
IRS990/OfficeExpensesGrp/TotalAmt028615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049968
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IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGMENT
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IRS990/OtherExpensesGrp/FundraisingAmt117116
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314260
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IRS990/OtherExpensesGrp/ProgramServicesAmt117212
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IRS990/OtherExpensesGrp/ProgramServicesAmt32750
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IRS990/OtherExpensesGrp/TotalAmt157365
IRS990/OtherExpensesGrp/TotalAmt256977
IRS990/OtherExpensesGrp/TotalAmt317010
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IRS990/OtherRevenueTotalAmt06103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029067
IRS990/PayrollTaxesGrp/ProgramServicesAmt037358
IRS990/PayrollTaxesGrp/TotalAmt075644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031393
IRS990/PrincipalOfficerNm0ANN FORTESCUE
IRS990/PriorPeriodAdjustmentsAmt0-522954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132719
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt0592714
IRS990/PYOtherRevenueAmt0153436
IRS990/PYProgramServiceRevenueAmt0268674
IRS990/PYRevenuesLessExpensesAmt0-63793
IRS990/PYSalariesCompEmpBnftPaidAmt01024227
IRS990/PYTotalExpensesAmt01616941
IRS990/PYTotalRevenueAmt01553148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-507184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 736,034 MISCELLANEOUS 141,351 REIMBURSEMENT 840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044489
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,943
Liabilities
$466,910
Net assets
$469,033
Revenue
$1,424,437
Expenses
$1,931,621
Net income
-$507,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.07$2.40$2.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.05$2.01$2.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.91$2.18$1.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.42$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.55$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.44$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.68$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.93$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$1.52$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.59$1.50