Civic Intelligence

Heard Natural Science Museum and Wildlife Sanctuary Inc.

990 • Fiscal year 2016 • EIN 75-1317961

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.HEARDMUSEUM.ORG

View Organization Page

One Nature PlaceMckinney, TX 75069-8840

(972) 562-5566

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,254,687

Up $139,745 (+3.4%) from 2015

Net Assets

Up

$4,196,542

Up $167,290 (+4.2%) from 2015

Liabilities

Down

$58,145

Down $27,545 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$1,252,151

Up $321,278 (+35%) from 2015

Expenses

Up

$1,194,594

Up $22,966 (+2.0%) from 2015

Net Income

Up

$57,557

Up $298,312 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$4,254,687
Liabilities$58,145
Net Assets$4,196,542
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,101,3102012Expenses 2013: $1,089,5862013Revenue 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

2016

Revenue$1,252,151
Expenses$1,194,594
Net Income$57,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,372,524
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,612$1,860,379▼ $52,233
Cash and Non-Interest-Bearing Accounts$314,746$390,476▲ $75,730
Prepaid Expenses and Deferred Charges$20,228$22,593▲ $2,365
Inventories for Sale or Use$20,655$20,975▲ $320
Pledges and Grants Receivable$1,171$14,789▲ $13,618
Accounts Receivable$16--
Total Assets$4,114,942$4,254,687▲ $139,745
Other Assets Total$1,845,514$1,945,475▲ $99,961
Liabilities
Accounts Payable and Accrued Expenses$75,690$53,145▼ $22,545
Deferred Revenue$10,000$5,000▼ $5,000
Total Liabilities$85,690$58,145▼ $27,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,347,174$2,385,046▲ $37,872
Temporarily Rstr Net Assets$1,682,078$1,811,496▲ $129,418
Total Net Assets Fund Balance$4,029,252$4,196,542▲ $167,290
Total Liabilities and Net Assets / Fund Balance$4,114,942$4,254,687▲ $139,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,200$2,387,080$3,450,280
Other Land Buildings$222,740$1,236,842$1,459,582
Equipment$20,399$546,217$566,616
Land$554,040-$554,040
Other Assets Org$625,463--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer DexterPresident
Steve GrayVice President
Bill WoodfinBoard Member
Courtney EudyBoard Member
John ValenciaBoard Member
Larry OfferdahlBoard Member
Meg LathamBoard Member
Mike ImhoffBoard Member
Mike WhiteheadBoard Member
Paul SheldonBoard Member
Laura MorrisAsst Sec
Jim LandersSecretary
Sim IsraeloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,111
Program Service Revenue
$602,326
Investment Income
$33,366
Other Revenue
$186,348
All Other Contributions
$172,596
Change in Net Assets
$57,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,558
Salaries, Compensation, and Employee Benefits$590,036
Total Fundraising Expense$142,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,481$4,044$68,864$407,389
Depreciation Depletion$136,762$24,415$18,990$180,167
Occupancy$102,228$27,060$21,047$150,335
Current Officers, Directors, Trustees, and Key Employees-$84,495-$84,495
Other Employee Benefits$33,485$8,864$6,894$49,243
Payroll Taxes$33,258$8,804$6,847$48,909
Advertising$14,086$677$9,676$24,439
Insurance$15,276$4,692$2,371$22,339
Fees for Service Investment Mgmnt Fees$9$17,057$2$17,068
All Other Expenses$9,999$1,718$2,930$14,647
Other Expenses$7,267$1,345$1,046$9,658
Fees for Services Accounting-$8,097-$8,097
Information Technology-$6,541-$6,541
Fees for Services Other$54$4,406$11$4,471
Conferences and Meetings$836$221$172$1,229
Travel$514$136$106$756
Total Functional Expenses$844,380$207,407$142,807$1,194,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,052
Fundraising Direct Expenses$53,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Plant Sale$63,322$60,572$30,105$30,467
Holidays at Heard$21,168$21,168$14,889$6,279
Total Events$117,702$109,052$53,544$55,508
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
Jim LandersBoard of Directors OfficerBANK TRUSTEE FEES; FEES PAID TO BANKNo$17,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the board of directors before signing”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Heard Natural Science Museum and
EIN
75-1317961
Phone
9725625566
Address
ONE NATURE PLACE, MCKINNEY, TX 75069-8840

Signing Officer

Name
Sy Shahid
Title
Exec. Director
Phone
9727279502
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Shahid
Formed
1969
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
145

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Robert W Justice
Phone
9722312503
Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053145
IRS990/AccountsReceivableGrp/BOYAmt016
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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
IRS990/AdvertisingGrp/FundraisingAmt09676
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0677
IRS990/AdvertisingGrp/ProgramServicesAmt014086
IRS990/AdvertisingGrp/TotalAmt024439
IRS990/AllOtherContributionsAmt0172596
IRS990/AllOtherExpensesGrp/FundraisingAmt02930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09999
IRS990/AllOtherExpensesGrp/TotalAmt014647
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SY SHAHID
IRS990/BooksInCareOfDetail/PhoneNum09725625566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NATURE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750698840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0314746
IRS990/CashNonInterestBearingGrp/EOYAmt0390476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084495
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0172
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0221
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0836
IRS990/ConferencesMeetingsGrp/TotalAmt01229
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08650
IRS990/CostOfGoodsSoldAmt056515
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033366
IRS990/CYOtherExpensesAmt0604558
IRS990/CYOtherRevenueAmt0186348
IRS990/CYProgramServiceRevenueAmt0602326
IRS990/CYRevenuesLessExpensesAmt057557
IRS990/CYSalariesCompEmpBnftPaidAmt0590036
IRS990/CYTotalExpensesAmt01194594
IRS990/CYTotalFundraisingExpenseAmt0142807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01252151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018990
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136762
IRS990/DepreciationDepletionGrp/TotalAmt0180167
IRS990/Desc0ADMISSION TO 289 ACRE WILDLIFE PRESERVE AND EXHIBIT AREASSUPPORT MISSION OF BRINGING PEOPLE AND NATURE TOGETHER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08097
IRS990/FeesForServicesAccountingGrp/TotalAmt08097
IRS990/FeesForServicesOtherGrp/FundraisingAmt011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt04471
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WOODFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY OFFERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY EUDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm11SIM ISRAELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08650
IRS990/FundraisingDirectExpensesAmt053545
IRS990/FundraisingGrossIncomeAmt0109052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01372524
IRS990/GrossRentsGrp/RealAmt065169
IRS990/GrossSalesOfInventoryAmt0125750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06541
IRS990/InformationTechnologyGrp/TotalAmt06541
IRS990/InsuranceGrp/FundraisingAmt02371
IRS990/InsuranceGrp/ManagementAndGeneralAmt04692
IRS990/InsuranceGrp/ProgramServicesAmt015276
IRS990/InsuranceGrp/TotalAmt022339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020975
IRS990/InvestmentIncomeGrp/ExclusionAmt033366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04170139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01912612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860379
IRS990/LandBldgEquipCostOrOtherBssAmt06030518
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt010313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0191965
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04029252
IRS990/NetAssetsOrFundBalancesEOYAmt04196542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021047
IRS990/OccupancyGrp/ManagementAndGeneralAmt027060
IRS990/OccupancyGrp/ProgramServicesAmt0102228
IRS990/OccupancyGrp/TotalAmt0150335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01845514
IRS990/OtherAssetsTotalGrp/EOYAmt01945475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049243
IRS990/OtherExpensesGrp/Desc0PROG EXP DIRECT ADMISSI
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01776
IRS990/OtherExpensesGrp/FundraisingAmt12075
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt0122201
IRS990/OtherExpensesGrp/ProgramServicesAmt121912
IRS990/OtherExpensesGrp/ProgramServicesAmt212012
IRS990/OtherExpensesGrp/ProgramServicesAmt37267
IRS990/OtherExpensesGrp/TotalAmt0126144
IRS990/OtherExpensesGrp/TotalAmt121912
IRS990/OtherExpensesGrp/TotalAmt216755
IRS990/OtherExpensesGrp/TotalAmt39658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03349
IRS990/OtherRevenueTotalAmt03349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08804
IRS990/PayrollTaxesGrp/ProgramServicesAmt033258
IRS990/PayrollTaxesGrp/TotalAmt048909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022593
IRS990/PrincipalOfficerNm0SY SHAHID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S ED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CANOES & ROPES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311885
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267611
IRS990/ProgSrvcAccomActy3Grp/Desc0CANOE 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 SURROUNDINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038138
IRS990/PYOtherExpensesAmt0605453
IRS990/PYOtherRevenueAmt0178520
IRS990/PYProgramServiceRevenueAmt0504687
IRS990/PYRevenuesLessExpensesAmt0-240755
IRS990/PYSalariesCompEmpBnftPaidAmt0566175
IRS990/PYTotalExpensesAmt01171628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt057557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299704
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03401
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0695757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03707335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448903
IRS990ScheduleA/InvestmentIncomeCYPct00.07290
IRS990ScheduleA/InvestmentIncomePYPct00.07020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal509Amt05712158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950864
IRS990ScheduleA/Total509Grp/TotalAmt05712158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,687
Liabilities
$58,145
Net assets
$4,196,542
Revenue
$1,252,151
Expenses
$1,194,594
Net income
$57,557
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$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.05$4.01$1.10