Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2016 • EIN 75-6026849

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress StreetAbilene, TX 79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,710

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,967,306

Down $488,983 (-6.6%) from 2015

Net Assets

Down

$6,903,566

Down $491,986 (-6.7%) from 2015

Liabilities

Up

$63,740

Up $3,003 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$1,398,730

Down $118,854 (-7.8%) from 2015

Expenses

Down

$1,317,058

Down $81,371 (-5.8%) from 2015

Net Income

Down

$81,672

Down $37,483 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2016

Assets$6,967,306
Liabilities$63,740
Net Assets$6,903,566
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2016

Revenue$1,398,730
Expenses$1,317,058
Net Income$81,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,296,216
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,119,453$3,033,689▼ $85,764
Investments in Publicly Traded Securities$2,702,169$2,518,026▼ $184,143
Savings and Temporary Cash Investments$422,329$269,751▼ $152,578
Cash and Non-Interest-Bearing Accounts$57,010$70,425▲ $13,415
Total Assets$7,456,289$6,967,306▼ $488,983
Other Assets Total$1,155,328$1,075,415▼ $79,913
Liabilities
Accounts Payable and Accrued Expenses$60,737$63,740▲ $3,003
Total Liabilities$60,737$63,740▲ $3,003
Net Assets / Fund Balance
Unrestricted Net Assets$5,044,146$4,680,081▼ $364,065
Permanently Rstr Net Assets$1,745,320$1,745,320→ $0
Temporarily Rstr Net Assets$606,086$478,165▼ $127,921
Total Net Assets Fund Balance$7,395,552$6,903,566▼ $491,986
Total Liabilities and Net Assets / Fund Balance$7,456,289$6,967,306▼ $488,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,939,689$3,070,697$6,010,386
Land$94,000-$94,000
Other Assets Org$1,075,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,745,320---$1,745,320
2014$1,745,320---$1,745,320
2013$1,740,244$5,076--$1,745,320
2012$1,740,244---$1,740,244
2011$1,740,244---$1,740,244
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$82,372$5,338$87,710

Board Members and Trustees

NameTitle
Karen TurnerAdvisory Board Chair
Melody HuntChair
Bob NuttDevelopment Co-chair
Joann AdcockDevelopment Co-chair
Mishi MathurEducation Co-chair
Patti MendenhallEducation Co-chair
Mary GillFacilities Co-chair
Rick WeatherlFacilities Co-chair
Cade BrowningPast Chair
Amy DuggerTrustee
Becky ColmanTrustee
Dr Jesse FletcherTrustee
Jay HardawayTrustee
Judy GodfreyTrustee
Kay AlexanderTrustee
Kaye Price-hawkinsTrustee
Kirk ThaxtonTrustee
Martha KielTrustee
Melanie BrownTrustee
Meredith BackTrustee
Randy ArmstrongTrustee
Rev Felicia HopkinsTrustee
Sam VinsonTrustee
Sandra Harper PhdTrustee
Alice SpechtExhibition/collections Co-
Tiffany LambSecretary/fall Benefit Sta
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,036
Program Service Revenue
$28,671
Investment Income
$473,356
Other Revenue
$-19,333
All Other Contributions
$581,877
Change in Net Assets
$81,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,328
Revenue Not Reported on Financial Statements
$-88,598
Revenue Not Reported on Form 990
$-573,658
Other Revenue Adjustments
$-88,598
Total Revenue per Audited Statements
$913,670
Total Revenue per Form 990
$1,398,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,820
Other Expenses$637,238
Total Fundraising Expense$58,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,512$104,441$25,820$473,773
Depreciation Depletion$170,189$3,868$7,736$181,793
Current Officers, Directors, Trustees, and Key Employees$60,561$18,461$4,511$83,533
All Other Expenses$60,084$15,430$4,323$79,837
Occupancy$74,566$1,694$3,390$79,650
Other Employee Benefits$54,392$16,544$4,083$75,019
Payroll Taxes$34,437$10,473$2,585$47,495
Other Expenses$37,736$831$1,662$37,736
Insurance$32,983$750$1,499$35,232
Fees for Services Accounting-$18,683-$18,683
Office Expenses$9,387$2,855$705$12,947
Total Functional Expenses$1,062,857$195,316$58,885$1,317,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,656
Expenses per Audited Statements$1,317,058
Total Expenses per Form 990$1,317,058
Expenses Not Reported on Form 990$88,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,864
Fundraising Gross Income$41,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$255,859$41,775$19,247$22,528
Total Events$255,859$41,775$89,864$-48,089
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Grace Museum Inc
EIN
75-6026849
Phone
3256734587
Address
102 CYPRESS STREET, ABILENE, TX 79601
Doing Business As
The Grace Museum

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
180

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2016 and 2015. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/AllOtherContributionsAmt0581877
IRS990/AllOtherExpensesGrp/FundraisingAmt04323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060084
IRS990/AllOtherExpensesGrp/TotalAmt079837
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI J BUTTS
IRS990/BooksInCareOfDetail/PhoneNum03256734587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 CYPRESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057010
IRS990/CashNonInterestBearingGrp/EOYAmt070425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0214084
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473356
IRS990/CYOtherExpensesAmt0637238
IRS990/CYOtherRevenueAmt0-19333
IRS990/CYProgramServiceRevenueAmt028671
IRS990/CYRevenuesLessExpensesAmt081672
IRS990/CYSalariesCompEmpBnftPaidAmt0679820
IRS990/CYTotalExpensesAmt01317058
IRS990/CYTotalFundraisingExpenseAmt058885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07736
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03868
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170189
IRS990/DepreciationDepletionGrp/TotalAmt0181793
IRS990/Desc0HELD VARIOUS EXHIBITS, COLLECTIONS, AND EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GRACE MUSEUM
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01062857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018683
IRS990/FeesForServicesAccountingGrp/TotalAmt018683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JESSE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7MISHI MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK WEATHERL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15CADE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19KAYE PRICE-HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH BACK
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY DUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA HARPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25REV FELICIA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM VINSON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXHIBITION/COLLECTIONS CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/FALL BENEFIT STA
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214084
IRS990/FundraisingDirectExpensesAmt089864
IRS990/FundraisingGrossIncomeAmt041775
IRS990/GainOrLossGrp/OtherAmt0-1027
IRS990/GainOrLossGrp/SecuritiesAmt0391616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109613
IRS990/GrossReceiptsAmt02296216
IRS990/GrossRentsGrp/RealAmt0100226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01499
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt032983
IRS990/InsuranceGrp/TotalAmt035232
IRS990/InvestmentIncomeGrp/ExclusionAmt082767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02702169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02518026
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03070697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03119453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03033689
IRS990/LandBldgEquipCostOrOtherBssAmt06104386
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01027
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0717997
IRS990/LessRentalExpensesGrp/RealAmt088598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0120075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07395552
IRS990/NetAssetsOrFundBalancesEOYAmt06903566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-573658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03390
IRS990/OccupancyGrp/ManagementAndGeneralAmt01694
IRS990/OccupancyGrp/ProgramServicesAmt074566
IRS990/OccupancyGrp/TotalAmt079650
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/ProgramServicesAmt09387
IRS990/OfficeExpensesGrp/TotalAmt012947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01155328
IRS990/OtherAssetsTotalGrp/EOYAmt01075415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075019
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER PUBLIC INFORMATIO
IRS990/OtherExpensesGrp/FundraisingAmt02571
IRS990/OtherExpensesGrp/FundraisingAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt091880
IRS990/OtherExpensesGrp/ProgramServicesAmt156570
IRS990/OtherExpensesGrp/ProgramServicesAmt236560
IRS990/OtherExpensesGrp/ProgramServicesAmt337736
IRS990/OtherExpensesGrp/TotalAmt091880
IRS990/OtherExpensesGrp/TotalAmt160427
IRS990/OtherExpensesGrp/TotalAmt239053
IRS990/OtherExpensesGrp/TotalAmt337736
IRS990/OtherRevenueMiscGrp/BusinessCd0712100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017128
IRS990/OtherRevenueTotalAmt017128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010473
IRS990/PayrollTaxesGrp/ProgramServicesAmt034437
IRS990/PayrollTaxesGrp/TotalAmt047495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01745320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01745320

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
$6,967,306
Liabilities
$63,740
Net assets
$6,903,566
Revenue
$1,398,730
Expenses
$1,317,058
Net income
$81,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.30$1.62$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits