Civic Intelligence

Fort Worth Museum of Science and History

EIN 75-0755335 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

Dedicated to lifelong learning and anchored by our rich collections, the fort worth museum of science and history engages our diverse community through creative, vibrant programs and exhibits interpreting science and the stores of texas and the southwest.

1600 Gendy StreetFort Worth, TX 76107

www.fwmuseum.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$290,502

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$69,355,003

Up $15,485,299 (+29%) from 2022

Liabilities

Up

$4,694,100

Up $1,777,889 (+61%) from 2022

Net Assets

Up

$64,660,903

Up $13,707,410 (+27%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$25,329,362

Up $17,255,657 (+214%) from 2022

Expenses

Up

$11,695,909

Up $3,503,646 (+43%) from 2022

Net Income

Up

$13,633,453

Up $13,752,011 (+11599%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $106,537,733Liabilities 2010: $33,263,286Net Assets 2010: $73,274,4472010Assets 2011: $84,019,312Liabilities 2011: $13,482,737Net Assets 2011: $70,536,5752011Assets 2012: $77,305,772Liabilities 2012: $11,582,767Net Assets 2012: $65,723,0052012Assets 2013: $71,711,043Liabilities 2013: $9,625,122Net Assets 2013: $62,085,9212013Assets 2014: $67,321,651Liabilities 2014: $8,933,236Net Assets 2014: $58,388,4152014Assets 2015: $65,473,066Liabilities 2015: $8,812,416Net Assets 2015: $56,660,6502015Assets 2016: $63,198,555Liabilities 2016: $8,836,614Net Assets 2016: $54,361,9412016Assets 2017: $60,707,199Liabilities 2017: $8,875,281Net Assets 2017: $51,831,9182017Assets 2018: $60,220,621Liabilities 2018: $7,080,193Net Assets 2018: $53,140,4282018Assets 2019: $56,250,477Liabilities 2019: $5,921,595Net Assets 2019: $50,328,8822019Assets 2020: $57,295,184Liabilities 2020: $6,029,855Net Assets 2020: $51,265,3292020Assets 2021: $55,575,767Liabilities 2021: $4,082,521Net Assets 2021: $51,493,2462021Assets 2022: $53,869,704Liabilities 2022: $2,916,211Net Assets 2022: $50,953,4932022Assets 2023: $69,355,003Liabilities 2023: $4,694,100Net Assets 2023: $64,660,9032023

Highlighted filing

2023

Assets$69,355,003
Liabilities$4,694,100
Net Assets$64,660,903
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,503,3832010Expenses 2011: $15,277,7772011Expenses 2012: $14,637,1112012Expenses 2013: $13,757,0302013Revenue 2014: $10,240,111Expenses 2014: $14,424,611Net Income 2014: -$4,184,5002014Revenue 2015: $11,433,433Expenses 2015: $12,744,115Net Income 2015: -$1,310,6822015Revenue 2016: $10,689,617Expenses 2016: $12,988,326Net Income 2016: -$2,298,7092016Revenue 2017: $10,922,996Expenses 2017: $13,669,416Net Income 2017: -$2,746,4202017Revenue 2018: $14,609,613Expenses 2018: $13,345,677Net Income 2018: $1,263,9362018Revenue 2019: $8,471,721Expenses 2019: $11,100,998Net Income 2019: -$2,629,2772019Revenue 2020: $9,418,327Expenses 2020: $8,444,759Net Income 2020: $973,5682020Revenue 2021: $8,824,812Expenses 2021: $8,771,077Net Income 2021: $53,7352021Revenue 2022: $8,073,705Expenses 2022: $8,192,263Net Income 2022: -$118,5582022Revenue 2023: $25,329,362Expenses 2023: $11,695,909Net Income 2023: $13,633,4532023

Highlighted filing

2023

Revenue$25,329,362
Expenses$11,695,909
Net Income$13,633,453
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$69,355,003
Liabilities
$4,694,100
Net assets
$64,660,903
Revenue
$25,329,362
Expenses
$11,695,909
Net income
$13,633,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.4$4.69$64.7$25.3$11.7$13.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$2.92$51.0$8.07$8.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$4.08$51.5$8.82$8.77$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$6.03$51.3$9.42$8.44$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$5.92$50.3$8.47$11.1$2.63
2018Summary only. Only limited summary data is available for this year.$60.2$7.08$53.1$14.6$13.3$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$8.88$51.8$10.9$13.7$2.75
2016Detailed filing. Detailed filing data is available for this year.$63.2$8.84$54.4$10.7$13.0$2.30
2015Detailed filing. Detailed filing data is available for this year.$65.5$8.81$56.7$11.4$12.7$1.31
2014Detailed filing. Detailed filing data is available for this year.$67.3$8.93$58.4$10.2$14.4$4.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$9.63$62.1$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$11.6$65.7$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$13.5$70.5$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$33.3$73.3$17.5
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$8,138,033
Mission and Program Overview

Mission

Dedicated to lifelong learning and anchored by our rich collections, the fort worth museum of science and history engages our diverse community through creative, vibrant programs and exhibits interpreting science and the stores of texas and the southwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,122,392$46,544,210▼ $1,578,182
Cash and Non-Interest-Bearing Accounts$2,708,826$4,019,510▲ $1,310,684
Investments Other Securities$2,590,266$2,316,431▼ $273,835
Pledges and Grants Receivable$1,170,028$935,100▼ $234,928
Prepaid Expenses and Deferred Charges$9,605$31,332▲ $21,727
Accounts Receivable$968,020$22,119▼ $945,901
Inventories for Sale or Use$0$1,002▲ $1,002
Total Assets$55,575,767$53,869,704▼ $1,706,063
Other Assets Total$6,630$0▼ $6,630
Liabilities
Accounts Payable and Accrued Expenses$2,991,729$1,878,059▼ $1,113,670
Mortgage Notes Payable Secured by Investment Property$881,060$0▼ $881,060
Unsecured Notes Loans Payable$0$750,000▲ $750,000
Deferred Revenue$184,077$250,634▲ $66,557
Other Liabilities$25,655$37,518▲ $11,863
Total Liabilities$4,082,521$2,916,211▼ $1,166,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,596,043$37,950,242▲ $3,354,199
Net Assets With Donor Restrictions$16,897,203$13,003,251▼ $3,893,952
Total Net Assets Fund Balance$51,493,246$50,953,493▼ $539,753
Total Liabilities and Net Assets / Fund Balance$55,575,767$53,869,704▼ $1,706,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,284,274$27,950,584-
Other Land Buildings$6,081,781$12,808,714-
Land$423,225--
Equipment$437,363$4,608,635-
Leasehold Improvements$317,567$60,399-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,597,346-▼ $273,783$3,449,797$1,873,766
2020$6,198,126-▲ $407,552$1,008,332$5,597,346
2019$6,710,148$14,171▲ $261,707$787,900$6,198,126
2018$6,729,295$14,171▲ $74,498$107,816$6,710,148
2017$6,863,696-▲ $300,232$434,633$6,729,295
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van RomansPresidentFT$245,992$7,334$253,326
Kippen De Alba ChueChief of Staff/interim PresidentFT$215,741$6,750$222,491
Douglas a RobertsChief Engagement OfficerFT$147,099-$147,099

Board Members and Trustees

NameTitle
Marianne AuldChair
Anette LanderosTrustee
Ashley MacnamaraTrustee
Benjamin RosenthalTrustee
Benson VargheseTrustee
Brad WhartonTrustee
Brandon BledsoeTrustee
Gary HavenerTrustee
Jennifer K RosellTrustee
John DudleyTrustee
Kit Tennison MoncriefTrustee
Lorene AgatherTrustee
Louella MartinTrustee
Lynny SankaryTrustee
Michael ParksTrustee
Mike AtkinsonTrustee
Neil GeurinTrustee
Romelia H FloresTrustee
Roy BrooksTrustee
Russ AndersonTrustee
Ryan C HarringtonTrustee
Stephanie Bird BakerTrustee
Whit SmithSecretary
David E NoletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,967,814
Program Service Revenue
$1,945,621
Investment Income
$165,640
Other Revenue
$994,630
All Other Contributions
$4,492,156
Change in Net Assets
$-118,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,286Fair Market Value (FMV)
Other Non Cash Contri Table17$53,500Fair Market Value (FMV)
Other Non Cash Contri Table1$10,740Fair Market Value (FMV)
Total Noncash Contributions19$166,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,805
Revenue Not Reported on Financial Statements
$-46,100
Revenue Not Reported on Form 990
$-421,195
Other Revenue Adjustments
$-64,328
Total Revenue per Audited Statements
$7,698,610
Total Revenue per Form 990
$8,073,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,284,976
Other Expenses$3,907,287
Total Fundraising Expense$918,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,917$1,088,745$263,064$2,843,726
Depreciation Depletion$1,762,440$294,716$6,291$2,063,447
Current Officers, Directors, Trustees, and Key Employees$178,142$239,737$191,655$609,534
Occupancy$456$453,314$2,265$456,035
Fees for Services Management$90,818$197,609$47,964$336,391
Other Employee Benefits$126,531$169,353$31,786$327,670
Payroll Taxes$126,446$95,717$33,464$255,627
Pension Plan Contributions--$248,419$248,419
Office Expenses$121,550$28,235$2,461$152,246
Insurance-$139,793-$139,793
Advertising$78,754$283$47,026$126,063
Fees for Services Other$46,528$16,954$14,757$78,239
Information Technology$17,446$13,907$13,227$44,580
Fees for Services Accounting-$40,500-$40,500
Fees for Services Legal$8,505$19,564$5,355$33,424
Travel$4,900$12,874$4,669$22,443
Other Expenses$2,449$14,068$3,834$20,351
Fees for Service Investment Mgmnt Fees-$18,228-$18,228
Interest-$14,958-$14,958
Conferences and Meetings$3,470$6,476$1,616$11,562
All Other Expenses$15,008$-312,485$1,112$-296,365
Total Functional Expenses$4,077,749$3,195,549$918,965$8,192,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,238,363
Total Expenses per Form 990$8,192,263
Expenses per Audited Statements$8,174,035
Expenses Not Reported on Form 990$64,328
Expenses Not Reported on Financial Statements$18,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,650
Fundraising Direct Expenses$64,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Scientists Ball$299,650$299,650$57,927$241,723
Total Events$299,650$299,650$64,328$235,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Whitney Smith CompanyWhit Smith, Owner, Board TrusteeHuman Resources ConsultantNo$45,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Cards$19,005
Deposits Held/refunds Due$18,513
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The museum has a membership program with different levels that include free admissions to the exhibits and planetarium as well as free or discounted theater tickets and event tickets.”

Form 990, Part VI, Section B, Line 11B

“The 990 form is reviewed by the finance committee and made available to all board trustees.”

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

“A conflict of interest policy is outlined within the employee handbook that all hired employees receive and sign off that they have read and understand the policies. Board of trustees sign a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15

“Local salary guidelines published by an area human resources consultant are reviewed by hr staff against current salary levels of key staff members.”

Form 990, Part VI, Section C, Line 19

“Any inquiries related to the museum's 990 or other irs filings are forwarded to the evp finance and president to respond to.”

Filing and Contact Details

Filer

Filer Name
Fort Worth Museum of Science
EIN
75-0755335
Phone
8172559300
Address
1600 GENDY STREET, FORT WORTH, TX 76107

Signing Officer

Name
Danae Perry
Title
Director of Accounting
Phone
8172559300
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danae Perry
Formed
1941
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
185
Volunteers
3

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

Schedule 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, artifacts, specimens, and art objects purchased or donated are not included in the consolidated statement of financial position. Contributions of collection items are not recognized in the consolidated statement of activities. Purchases of collection items are recorded as artifact acquisitions in the year acquired.”

PART III, LINE 4:

“The museum holds its collection for public exhibition, education and research. The museum protects, cares for, preserves and keeps its collection unencumbered.”

PART X, LINE 2:

“The museum has no uncertain tax positions as of september 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses related and netted with the msb fundraiser in the state -64,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses related and netted with the msb fundraiser in the state 64,328.”

Raw XML AppendixShowing 400 of 799 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST.
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IRS990/BooksInCareOfDetail/PhoneNum08172559300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND INFORMAL LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY, AND ASTRONOMY. THE MUSEUM WELCOMED OVER 181,439 GUESTS, INCLUDING SCHOOL CHILDREN, FAMILIES, AND GROUPS.
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IRS990/MissionDesc0DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST.
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