Civic Intelligence

Texas Prison Museum Inc

EIN 76-0195986 • 501(c)3 • Huntsville, TX

Profile

The texas prison museum shall collect, preserve, and showcase the history

491 Hwy 75NHuntsville, TX 77320-1119

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,528,755

Down $29,970 (-1.9%) from 2023

Liabilities

Up

$103,226

Up $2,973 (+3.0%) from 2023

Net Assets

Down

$1,425,529

Down $32,943 (-2.3%) from 2023

Revenue

Up

$438,034

Up $25,815 (+6.3%) from 2023

Expenses

Up

$470,977

Up $62,147 (+15%) from 2023

Net Income

Down

-$32,943

Down $36,332 (-1072%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,208,452Liabilities 2010: $652Net Assets 2010: $1,207,8002010Assets 2011: $1,255,548Liabilities 2011: $6,482Net Assets 2011: $1,249,0662011Assets 2012: $1,343,143Liabilities 2012: $2,898Net Assets 2012: $1,340,2452012Assets 2013: $1,411,526Liabilities 2013: $6,479Net Assets 2013: $1,405,0472013Assets 2014: $1,171,561Liabilities 2014: $2,828Net Assets 2014: $1,168,7332014Assets 2015: $1,217,787Liabilities 2015: $29,160Net Assets 2015: $1,188,6272015Assets 2016: $1,287,021Liabilities 2016: $45,255Net Assets 2016: $1,241,7662016Assets 2017: $1,333,635Liabilities 2017: $51,883Net Assets 2017: $1,281,7522017Assets 2018: $1,429,325Liabilities 2018: $6,251Net Assets 2018: $1,423,0742018Assets 2019: $1,558,614Liabilities 2019: $8,013Net Assets 2019: $1,550,6012019Assets 2020: $1,487,101Liabilities 2020: $2,986Net Assets 2020: $1,484,1152020Assets 2021: $1,457,203Liabilities 2021: $3,465Net Assets 2021: $1,453,7382021Assets 2022: $1,528,699Liabilities 2022: $73,616Net Assets 2022: $1,455,0832022Assets 2023: $1,558,725Liabilities 2023: $100,253Net Assets 2023: $1,458,4722023Assets 2024: $1,528,755Liabilities 2024: $103,226Net Assets 2024: $1,425,5292024

Highlighted filing

2024

Assets$1,528,755
Liabilities$103,226
Net Assets$1,425,529

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $176,1322010Expenses 2011: $202,1562011Expenses 2012: $197,1842012Revenue 2013: $264,154Expenses 2013: $241,469Net Income 2013: $22,6852013Revenue 2014: $312,043Expenses 2014: $281,811Net Income 2014: $30,2322014Revenue 2015: $400,324Expenses 2015: $392,292Net Income 2015: $8,0322015Revenue 2016: $455,562Expenses 2016: $402,423Net Income 2016: $53,1392016Revenue 2017: $530,006Expenses 2017: $490,020Net Income 2017: $39,9862017Revenue 2018: $588,491Expenses 2018: $447,169Net Income 2018: $141,3222018Revenue 2019: $550,758Expenses 2019: $423,231Net Income 2019: $127,5272019Revenue 2020: $248,260Expenses 2020: $314,746Net Income 2020: -$66,4862020Revenue 2021: $298,205Expenses 2021: $328,582Net Income 2021: -$30,3772021Revenue 2022: $392,995Expenses 2022: $391,650Net Income 2022: $1,3452022Revenue 2023: $412,219Expenses 2023: $408,830Net Income 2023: $3,3892023Revenue 2024: $438,034Expenses 2024: $470,977Net Income 2024: -$32,9432024

Highlighted filing

2024

Revenue$438,034
Expenses$470,977
Net Income-$32,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$0.41$0.41$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.25$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.55$0.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.59$0.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.46$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.28$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$649,733
Mission and Program Overview

Mission

The texas prison museum shall collect, preserve, and showcase the history

To preserve the history and artifacts of the texas prison system. To maintain and promote the sesquicentennial plaza to honor fallen prison system employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,304$1,095,842▲ $2,538
Savings and Temporary Cash Investments$145,601$194,769▲ $49,168
Inventories for Sale or Use$196,453$190,947▼ $5,506
Cash and Non-Interest-Bearing Accounts$123,367$47,197▼ $76,170
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,558,725$1,528,755▼ $29,970
Liabilities
Escrow Account Liability$88,805$91,583▲ $2,778
Accounts Payable and Accrued Expenses$11,448$11,643▲ $195
Total Liabilities$100,253$103,226▲ $2,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,458,472$1,425,529▼ $32,943
Total Net Assets Fund Balance$1,458,472$1,425,529▼ $32,943
Total Liabilities and Net Assets / Fund Balance$1,558,725$1,528,755▼ $29,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,336$629,607$1,719,943
Equipment$5,506$32,516$38,022
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom PiercePresident
Henry HendersonVice President
Kent RamseyTrustee
Marshall HerklotzTrustee
Matt GrossTrustee
Paul BrownTrustee
Shawn BlairTrustee
So WoodsTrustee
Linda MckenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,554
Program Service Revenue
$138,540
Investment Income
$192,735
Other Revenue
$2,205
All Other Contributions
$5,306
Change in Net Assets
$-32,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,062
Other Expenses$216,915
Total Fundraising Expense$39,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$230,644$0$0$230,644
Depreciation Depletion$45,771$0$0$45,771
All Other Expenses$8,696$0$24,321$33,017
Occupancy$25,765$0$0$25,765
Payroll Taxes$23,418$0$0$23,418
Insurance$13,053$0$0$13,053
Other Expenses$7,313$0$0$7,313
Advertising$1,633$0$0$1,633
Travel$1,548$0$0$1,548
Fees for Services Accounting$1,050$0$0$1,050
Total Functional Expenses$431,528$0$39,449$470,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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

Filer Name
Texas Prison Museum Inc
EIN
76-0195986
Phone
9362952155
Address
491 HWY 75N, HUNTSVILLE, TX 77320-1119

Signing Officer

Name
David Stacks
Title
Director
Phone
9362952155
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stacks
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
5

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Christopher L Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is submitted to the treasurer for review prior to submission

Financial Statement Notes

Pt IV, Line 2B

The texas prison museum is holding donations designated for a covid 19 end of watch memorial

Raw XML AppendixShowing 400 of 421 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.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt159525
IRS990/OtherExpensesGrp/ProgramServicesAmt213112
IRS990/OtherExpensesGrp/ProgramServicesAmt37313
IRS990/OtherExpensesGrp/TotalAmt015128
IRS990/OtherExpensesGrp/TotalAmt159525
IRS990/OtherExpensesGrp/TotalAmt213112
IRS990/OtherExpensesGrp/TotalAmt37313
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023418
IRS990/PayrollTaxesGrp/TotalAmt023418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0DAVID STACKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09559
IRS990/PYOtherExpensesAmt0180873
IRS990/PYOtherRevenueAmt0208922
IRS990/PYProgramServiceRevenueAmt0151994
IRS990/PYRevenuesLessExpensesAmt03389
IRS990/PYSalariesCompEmpBnftPaidAmt0227957
IRS990/PYTotalExpensesAmt0408830
IRS990/PYTotalRevenueAmt0412219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066849
IRS990ScheduleA/Total509Grp/TotalAmt093050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt061970
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719943
IRS990ScheduleD/EndingBalanceAmt061970
IRS990ScheduleD/EquipmentGrp/BookValueAmt05506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEXAS PRISON MUSEUM IS HOLDING DONATIONS DESIGNATED FOR A COVID 19 END OF WATCH MEMORIAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558725
IRS990/TotalAssetsEOYAmt01528755
IRS990/TotalAssetsGrp/BOYAmt01558725
IRS990/TotalAssetsGrp/EOYAmt01528755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104554
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100253
IRS990/TotalLiabilitiesEOYAmt0103226
IRS990/TotalLiabilitiesGrp/BOYAmt0100253
IRS990/TotalLiabilitiesGrp/EOYAmt0103226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425529
IRS990/TotalProgramServiceExpensesAmt0431528
IRS990/TotalProgramServiceRevenueAmt0138540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528755
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01548
IRS990/TravelGrp/TotalAmt01548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 HWY 75 N
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362952155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PRISON MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA

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