Civic Intelligence

The Sherman Museum

990 • Fiscal year 2013 • EIN 75-1541356

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization Profilewww.theshermanmuseum.org
301 S Walnut75090-7152

(903) 893-7623

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$478,451

Up $126,384 (+36%) from 2012

Net Assets

Up

$456,319

Up $105,296 (+30%) from 2012

Liabilities

Up

$22,132

Up $21,088 (+2020%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$222,584

Up $48,534 (+28%) from 2012

Expenses

Down

$117,287

Down $7,339 (-5.9%) from 2012

Net Income

Up

$105,297

Up $55,873 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $277,656Liabilities 2010: $1,024Net Assets 2010: $276,6322010Assets 2011: $300,643Liabilities 2011: $891Net Assets 2011: $299,7522011Assets 2012: $352,067Liabilities 2012: $1,044Net Assets 2012: $351,0232012Assets 2013: $478,451Liabilities 2013: $22,132Net Assets 2013: $456,3192013Assets 2014: $508,695Liabilities 2014: $22,143Net Assets 2014: $486,5522014Assets 2015: $566,154Liabilities 2015: $22,961Net Assets 2015: $543,1932015Assets 2016: $594,904Liabilities 2016: $6,213Net Assets 2016: $588,6912016Assets 2017: $654,480Liabilities 2017: $1,240Net Assets 2017: $653,2402017Assets 2018: $611,560Liabilities 2018: $263Net Assets 2018: $611,2972018Assets 2019: $594,346Liabilities 2019: $7,680Net Assets 2019: $586,6662019Assets 2020: $550,050Liabilities 2020: $6,045Net Assets 2020: $544,0052020Assets 2021: $561,675Liabilities 2021: $214Net Assets 2021: $561,4612021Assets 2022: $488,401Liabilities 2022: $1,112Net Assets 2022: $487,2892022Assets 2023: $485,390Liabilities 2023: $38Net Assets 2023: $485,3522023Assets 2024: $464,755Liabilities 2024: -$1Net Assets 2024: $464,7562024

Highlighted filing

2013

Assets$478,451
Liabilities$22,132
Net Assets$456,319
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,404Expenses 2010: $130,885Net Income 2010: $1,5192010Revenue 2011: $134,559Expenses 2011: $111,439Net Income 2011: $23,1202011Revenue 2012: $174,050Expenses 2012: $124,626Net Income 2012: $49,4242012Revenue 2013: $222,584Expenses 2013: $117,287Net Income 2013: $105,2972013Revenue 2014: $151,054Expenses 2014: $120,821Net Income 2014: $30,2332014Revenue 2015: $172,852Expenses 2015: $116,211Net Income 2015: $56,6412015Revenue 2016: $162,966Expenses 2016: $117,468Net Income 2016: $45,4982016Revenue 2017: $174,575Expenses 2017: $110,026Net Income 2017: $64,5492017Revenue 2018: $112,452Expenses 2018: $142,195Net Income 2018: -$29,7432018Revenue 2019: $144,746Expenses 2019: $145,141Net Income 2019: -$3952019Revenue 2020: $83,048Expenses 2020: $133,523Net Income 2020: -$50,4752020Revenue 2021: $116,436Expenses 2021: $127,343Net Income 2021: -$10,9072021Revenue 2022: $92,511Expenses 2022: $132,080Net Income 2022: -$39,5692022Revenue 2023: $130,304Expenses 2023: $151,524Net Income 2023: -$21,2202023Revenue 2024: $209,466Expenses 2024: $245,085Net Income 2024: -$35,6192024

Highlighted filing

2013

Revenue$222,584
Expenses$117,287
Net Income$105,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$264,052
Mission and Program Overview

Mission

Preservation of historical items

Preservation of historical items of interest for the citizens of sherman, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,196$353,589▼ $13,607
Cash and Non-Interest-Bearing Accounts$2,300$121,539▲ $119,239
Inventories for Sale or Use$3,323$3,323→ $0
Total Assets$372,819$478,451▲ $105,632
Liabilities
Accounts Payable and Accrued Expenses$20,752$20,752→ $0
Other Liabilities$1,044$1,380▲ $336
Total Liabilities$21,796$22,132▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$351,023$456,319▲ $105,296
Total Net Assets Fund Balance$351,023$456,319▲ $105,296
Total Liabilities and Net Assets / Fund Balance$372,819$478,451▲ $105,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,510$100,070$449,580
Equipment$4,079$139,631$143,710
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bea HarmonPresident
Nick KeatingVice-president
Dorothy MckeeSecretary
George RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,384
All Other Contributions
$114,150
Change in Net Assets
$105,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,747
Other Expenses$54,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,049--$58,049
Occupancy$20,587--$20,587
Depreciation Depletion$13,907--$13,907
Insurance$5,477--$5,477
Payroll Taxes$4,698--$4,698
Advertising$3,808--$3,808
Other Expenses$2,926--$2,926
Office Expenses$1,383$1,300-$2,683
Fees for Services Accounting-$2,030-$2,030
Total Functional Expenses$113,957$3,330$0$117,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,376
Fundraising Direct Expenses$38,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$988
Federal income taxes$392
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1541356
Phone
9038937623

Signing Officer

Name
Bea Harmon
Title
President
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bea Harmon
Formed
1976
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Preparer
Melissa Thompson
Phone
9038151916
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Various fundraising events 43,376”

Raw XML Appendix369 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020752
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORICAL ITEMS OF INTEREST FOR THE CITIZENS OF SHERMAN, TX
IRS990/AdvertisingGrp/ProgramServicesAmt03808
IRS990/AdvertisingGrp/TotalAmt03808
IRS990/AllOtherContributionsAmt0114150
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BRUCE THOMPSON CPA
IRS990/BooksInCareOfDetail/PhoneNum09038151916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1041 HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0DENISON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02300
IRS990/CashNonInterestBearingGrp/EOYAmt0121539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058049
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02741
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054540
IRS990/CYOtherRevenueAmt07384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105297
IRS990/CYSalariesCompEmpBnftPaidAmt062747
IRS990/CYTotalExpensesAmt0117287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013907
IRS990/DepreciationDepletionGrp/TotalAmt013907
IRS990/Desc0EXHIBITION OF HISTORICAL ITEMS OF INTEREST FOR THE CITIZENS OF SHERMAN TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0108480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesAccountingGrp/TotalAmt02030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ROWLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt038727
IRS990/FundraisingGrossIncomeAmt043376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt095075
IRS990/GrantAmt095075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264052
IRS990/GrossSalesOfInventoryAmt05476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05477
IRS990/InsuranceGrp/TotalAmt05477
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353589
IRS990/LandBldgEquipCostOrOtherBssAmt0593290
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05975
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVATION OF HISTORICAL ITEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351023
IRS990/NetAssetsOrFundBalancesEOYAmt0456319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020587
IRS990/OccupancyGrp/TotalAmt020587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01383
IRS990/OfficeExpensesGrp/TotalAmt02683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Honorarium
IRS990/OtherExpensesGrp/Desc2Meetings, Seminars, Workshops
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt21114
IRS990/OtherExpensesGrp/ProgramServicesAmt32926
IRS990/OtherExpensesGrp/TotalAmt01208
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt21114
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherLiabilitiesGrp/BOYAmt01044
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04698
IRS990/PayrollTaxesGrp/TotalAmt04698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEA HARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172445
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062617
IRS990/PYOtherRevenueAmt01605
IRS990/PYRevenuesLessExpensesAmt049424
IRS990/PYSalariesCompEmpBnftPaidAmt059984
IRS990/PYTotalExpensesAmt0124626
IRS990/PYTotalProfFndrsngExpnsAmt02025
IRS990/PYTotalRevenueAmt0174050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06276
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0842903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123381
IRS990ScheduleA/Total509Grp/TotalAmt0842903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449580
IRS990ScheduleD/EquipmentGrp/BookValueAmt04079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353589
IRS990ScheduleD/TotalLiabilityAmt01380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS 43,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372819
IRS990/TotalAssetsEOYAmt0478451
IRS990/TotalAssetsGrp/BOYAmt0372819
IRS990/TotalAssetsGrp/EOYAmt0478451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215200
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021796
IRS990/TotalLiabilitiesEOYAmt022132
IRS990/TotalLiabilitiesGrp/BOYAmt021796
IRS990/TotalLiabilitiesGrp/EOYAmt022132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456319
IRS990/TotalProgramServiceExpensesAmt0108480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478451
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456319
IRS990/USAddress/AddressLine10629 N HOLLY
IRS990/USAddress/City0SHERMAN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075092
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHERMAN MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0751541356
ReturnHeader/Filer/PhoneNum09038937623
ReturnHeader/Filer/USAddress/AddressLine10301 S WALNUT
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750907152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melissa Bruce Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075020
ReturnHeader/PreparerPersonGrp/PhoneNum09038151916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T12:15:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,451
Liabilities
$22,132
Net assets
$456,319
Revenue
$222,584
Expenses
$117,287
Net income
$105,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.09$2.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.30$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.93$1.32$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.61$1.16$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.44$0.83$1.34$0.50
2019Summary only. Only limited summary data is available for this year.$5.94$0.08$5.87$1.45$1.45$0.00
2018Summary only. Only limited summary data is available for this year.$6.12$0.00$6.11$1.12$1.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$1.75$1.10$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$1.63$1.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.23$5.43$1.73$1.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.87$1.51$1.21$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.22$4.56$2.23$1.17$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$1.74$1.25$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$1.35$1.11$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.77$1.32$1.31$0.02