Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2021 • EIN 76-0195986

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization ProfileN/A
491 Hwy 75NHuntsville, TX 77320-1119

(936) 295-2155

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,457,203

Down $29,898 (-2.0%) from 2020

Net Assets

Down

$1,453,738

Down $30,377 (-2.0%) from 2020

Liabilities

Up

$3,465

Up $479 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$298,205

Up $49,945 (+20%) from 2020

Expenses

Up

$328,582

Up $13,836 (+4.4%) from 2020

Net Income

Up

-$30,377

Up $36,109 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2021

Assets$1,457,203
Liabilities$3,465
Net Assets$1,453,738
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$298,205
Expenses$328,582
Net Income-$30,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$519,527
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$1,222,226$1,179,235▼ $42,991
Cash and Non-Interest-Bearing Accounts$171,208$168,301▼ $2,907
Inventories for Sale or Use$94,273$110,219▲ $15,946
Savings and Temporary Cash Investments$209$209→ $0
Prepaid Expenses and Deferred Charges$7$7→ $0
Accounts Receivable$-822$-768▲ $54
Total Assets$1,487,101$1,457,203▼ $29,898
Liabilities
Accounts Payable and Accrued Expenses$2,986$3,465▲ $479
Total Liabilities$2,986$3,465▲ $479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,484,115$1,453,738▼ $30,377
Total Net Assets Fund Balance$1,484,115$1,453,738▼ $30,377
Total Liabilities and Net Assets / Fund Balance$1,487,101$1,457,203▼ $29,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,235$498,154$1,677,389
Equipment$0$23,809$23,809
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tommy MartinPresident
Cindi LoefflerTrustee
David StacksTrustee
Diedra LacyTrustee
Jay EasonTrustee
Michael UpshawTrustee
TONY D'CUHNATrustee
Henry HendersonSecretary
Tom PierceVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,021
Program Service Revenue
$139,149
Investment Income
$0
Other Revenue
$151,035
All Other Contributions
$8,021
Change in Net Assets
$-30,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,243
Other Expenses$127,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,243$0$0$201,243
Depreciation Depletion$42,991$0$0$42,991
Occupancy$29,212$0$0$29,212
Advertising$14,544$0$0$14,544
All Other Expenses$4,682$0$0$4,682
Other Expenses$4,578$0$0$4,578
Travel$939$0$0$939
Fees for Services Accounting$925$0$0$925
Total Functional Expenses$328,582$0$0$328,582
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
2022-03-18
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
18
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227997
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725302
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01126192
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01179235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677389
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023809
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt08021
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328582
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt02986
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IRS990/TotalProgramServiceExpensesAmt0328582
IRS990/TotalProgramServiceRevenueAmt0139149
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0939
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IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
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ReturnHeader/ReturnTs02022-04-14T09:34:52-07:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,203
Liabilities
$3,465
Net assets
$1,453,738
Revenue
$298,205
Expenses
$328,582
Net income
-$30,377
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
2021Detailed filing. Detailed filing data is available for this year.$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