Civic Intelligence

Heard Natural Science Museum and Wildlife Sanctuary Inc.

990 • Fiscal year 2013 • EIN 75-1317961

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.HEARDMUSEUM.ORG

View Organization Page

One Nature PlaceMckinney, TX 75069-8840
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,518,191

Up $462,505 (+11%) from 2012

Net Assets

Up

$4,460,127

Up $454,077 (+11%) from 2012

Liabilities

Up

$58,064

Up $8,428 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

$1,425,619

No earlier filing loaded for comparison.

Expenses

Down

$1,089,586

Down $11,724 (-1.1%) from 2012

Net Income

$336,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,055,686Liabilities 2012: $49,636Net Assets 2012: $4,006,0502012Assets 2013: $4,518,191Liabilities 2013: $58,064Net Assets 2013: $4,460,1272013Assets 2014: $4,460,704Liabilities 2014: $68,485Net Assets 2014: $4,392,2192014Assets 2015: $4,114,942Liabilities 2015: $85,690Net Assets 2015: $4,029,2522015Assets 2016: $4,254,687Liabilities 2016: $58,145Net Assets 2016: $4,196,5422016Assets 2017: $4,528,910Liabilities 2017: $67,016Net Assets 2017: $4,461,8942017Assets 2018: $4,412,206Liabilities 2018: $53,291Net Assets 2018: $4,358,9152018Assets 2019: $4,618,899Liabilities 2019: $72,023Net Assets 2019: $4,546,8762019Assets 2020: $5,470,448Liabilities 2020: $213,432Net Assets 2020: $5,257,0162020Assets 2021: $5,672,839Liabilities 2021: $93,614Net Assets 2021: $5,579,2252021Assets 2022: $5,539,854Liabilities 2022: $98,417Net Assets 2022: $5,441,4372022Assets 2023: $5,664,434Liabilities 2023: $204,376Net Assets 2023: $5,460,0582023Assets 2024: $5,929,405Liabilities 2024: $106,725Net Assets 2024: $5,822,6802024Assets 2025: $6,021,530Liabilities 2025: $191,186Net Assets 2025: $5,830,3442025

Highlighted filing

2013

Assets$4,518,191
Liabilities$58,064
Net Assets$4,460,127
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,101,3102012Revenue 2013: $1,425,619Expenses 2013: $1,089,586Net Income 2013: $336,0332013Revenue 2014: $1,006,001Expenses 2014: $1,143,909Net Income 2014: -$137,9082014Revenue 2015: $930,873Expenses 2015: $1,171,628Net Income 2015: -$240,7552015Revenue 2016: $1,252,151Expenses 2016: $1,194,594Net Income 2016: $57,5572016Revenue 2017: $1,329,458Expenses 2017: $1,239,967Net Income 2017: $89,4912017Revenue 2018: $1,184,088Expenses 2018: $1,348,723Net Income 2018: -$164,6352018Revenue 2019: $1,787,939Expenses 2019: $1,697,181Net Income 2019: $90,7582019Revenue 2020: $1,997,868Expenses 2020: $1,281,424Net Income 2020: $716,4442020Revenue 2021: $1,651,000Expenses 2021: $1,571,375Net Income 2021: $79,6252021Revenue 2022: $1,786,438Expenses 2022: $1,602,490Net Income 2022: $183,9482022Revenue 2023: $1,571,736Expenses 2023: $1,670,831Net Income 2023: -$99,0952023Revenue 2024: $1,950,309Expenses 2024: $2,038,588Net Income 2024: -$88,2792024Revenue 2025: $2,529,887Expenses 2025: $2,615,535Net Income 2025: -$85,6482025

Highlighted filing

2013

Revenue$1,425,619
Expenses$1,089,586
Net Income$336,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 2, 2014
Return Version
2012v2.1
Gross Receipts
$1,520,724
Mission and Program Overview

Mission

Provide educational programs emphasizing appreciation of nature and its conservation, preserving a portion of north texas land and preserving through museum collections examples of natural history, nature related art works and memorabilia of founder, bessie heard

Major Activities

Activity 2
Adult and family education programsto increase public awareness of the museum's programs, to enhance general public understanding of plant and wildlife habitations and provide environmental education
Activity 3
Canoe and ropes course programsto offer team building while enriching awareness of nature and how we interact with each other as well as with our natural surroudings
Filing and Contact Details

Filer

EIN
75-1317961
Raw XML AppendixShowing 400 of 553 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032684
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0278444
IRS990ScheduleA/InvestmentIncomePercentage00.04340
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0361236
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years021235
IRS990ScheduleA/OtherIncome509/Total0382471
IRS990ScheduleA/PriorYearSupportPercentage00.89170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89690
IRS990ScheduleA/PublicSupportTotal50905748785
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01465197
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0950864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01049122
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01236074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01047528
IRS990ScheduleA/Total509/Total05748785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01520724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01028703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01116886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01641940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01101447
IRS990ScheduleA/TotalSupportTotal/Total06409700
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,518,191
Liabilities
$58,064
Net assets
$4,460,127
Revenue
$1,425,619
Expenses
$1,089,586
Net income
$336,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.19$5.83$2.53$2.62$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.11$5.82$1.95$2.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.20$5.46$1.57$1.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.10$5.44$1.79$1.60$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.09$5.58$1.65$1.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.21$5.26$2.00$1.28$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.07$4.55$1.79$1.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.05$4.36$1.18$1.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.07$4.46$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.20$1.25$1.19$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.09$4.03$0.93$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$1.01$1.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.06$4.46$1.43$1.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.05$4.01$1.10