Civic Intelligence

Holocaust Museum Houston

990 • Fiscal year 2013 • EIN 76-0331398

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

5401 Caroline Street77004-6804
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,676,838

Down $91,401 (-1.4%) from 2012

Net Assets

Up

$5,673,602

Up $439,127 (+8.4%) from 2012

Liabilities

Down

$1,003,236

Down $530,528 (-35%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,484,508

Up $300,466 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,195,410Liabilities 2010: $660,946Net Assets 2010: $5,534,4642010Assets 2011: $6,589,298Liabilities 2011: $1,214,561Net Assets 2011: $5,374,7372011Assets 2012: $6,768,239Liabilities 2012: $1,533,764Net Assets 2012: $5,234,4752012Assets 2013: $6,676,838Liabilities 2013: $1,003,236Net Assets 2013: $5,673,6022013Assets 2014: $6,889,890Liabilities 2014: $1,289,616Net Assets 2014: $5,600,2742014Assets 2015: $11,097,869Liabilities 2015: $1,116,256Net Assets 2015: $9,981,6132015Assets 2016: $11,724,722Liabilities 2016: $1,021,312Net Assets 2016: $10,703,4102016Assets 2017: $31,479,869Liabilities 2017: $1,376,923Net Assets 2017: $30,102,9462017Assets 2018: $40,919,906Liabilities 2018: $2,737,246Net Assets 2018: $38,182,6602018Assets 2019: $54,379,334Liabilities 2019: $13,769,353Net Assets 2019: $40,609,9812019Assets 2020: $50,913,570Liabilities 2020: $12,994,293Net Assets 2020: $37,919,2772020Assets 2021: $46,040,962Liabilities 2021: $9,104,340Net Assets 2021: $36,936,6222021Assets 2022: $41,860,555Liabilities 2022: $6,260,417Net Assets 2022: $35,600,1382022Assets 2023: $39,185,277Liabilities 2023: $5,734,478Net Assets 2023: $33,450,7992023Assets 2025: $39,167,014Liabilities 2025: $2,979,392Net Assets 2025: $36,187,6222025

Highlighted filing

2013

Assets$6,676,838
Liabilities$1,003,236
Net Assets$5,673,602

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,719,9362010Revenue 2011: $2,766,207Expenses 2011: $2,925,934Net Income 2011: -$159,7272011Expenses 2012: $3,184,0422012Expenses 2013: $3,484,5082013Revenue 2014: $3,964,527Expenses 2014: $3,821,075Net Income 2014: $143,4522014Revenue 2015: $8,629,312Expenses 2015: $4,500,798Net Income 2015: $4,128,5142015Revenue 2016: $5,671,795Expenses 2016: $5,151,231Net Income 2016: $520,5642016Revenue 2017: $28,345,635Expenses 2017: $9,038,901Net Income 2017: $19,306,7342017Revenue 2018: $14,339,081Expenses 2018: $6,300,972Net Income 2018: $8,038,1092018Revenue 2019: $9,544,767Expenses 2019: $7,117,446Net Income 2019: $2,427,3212019Revenue 2020: $6,207,264Expenses 2020: $8,897,968Net Income 2020: -$2,690,7042020Revenue 2021: $6,506,025Expenses 2021: $7,488,680Net Income 2021: -$982,6552021Revenue 2022: $7,348,837Expenses 2022: $8,685,321Net Income 2022: -$1,336,4842022Revenue 2023: $6,582,517Expenses 2023: $8,731,856Net Income 2023: -$2,149,3392023Revenue 2025: $12,703,476Expenses 2025: $7,374,604Net Income 2025: $5,328,8722025

Highlighted filing

2013

Revenue-
Expenses$3,484,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$4,264,340
Mission and Program Overview

Mission

Holocaust museum houston is dedicated to educating people about the holocaust, remembering the 6 million jews and other innocent victims and honoring the survivors' legacy. Using the lessons of the holocaust and other genocides, we teach the dangers of hatred, prejudice, and apathy.

Major Activities

Activity 2
Educational trunk program - served teachers from various schools in 2012-2013. Many students were impacted by the trunks program. The goal of the program is to provide a comprehensive curriculum for teachers to be used in the instruction of holocaust education in elementary, middle, and high school language arts and social studies classrooms. The concept of the program is to provide teachers a working kit of multimedia tools that, in most cases, would be cost prohibitive to teachers and school districts. Curriculum trunks are not only loaned to elementary, middle, and high schools, but also to several community colleges, as part of our outreach program.
Activity 3
Warren fellowship - created to benefit primarily future teachers, is supported by the warren fellowship fund. Its purpose is to develop a corps of educators who want to learn how to effectively teach about the holocaust and other genocides. The teachers attend a six day institute designed to immerse them in historical content and pedagogical issues related to the holocaust and other genocides. Eminent scholars provide historical and academic content while university faculty, as well as hmh museum staff, provide pedagogical context. During the week, fellows work with survivors of the holocaust. Following the program, fellows are invited to participate in numerous educational activities and outreach opportunities.
Filing and Contact Details

Filer

EIN
76-0331398
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IRS990/Activity2/Description0EDUCATIONAL TRUNK PROGRAM - SERVED TEACHERS FROM VARIOUS SCHOOLS IN 2012-2013. MANY STUDENTS WERE IMPACTED BY THE TRUNKS PROGRAM. THE GOAL OF THE PROGRAM IS TO PROVIDE A COMPREHENSIVE CURRICULUM FOR TEACHERS TO BE USED IN THE INSTRUCTION OF HOLOCAUST EDUCATION IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL LANGUAGE ARTS AND SOCIAL STUDIES CLASSROOMS. THE CONCEPT OF THE PROGRAM IS TO PROVIDE TEACHERS A WORKING KIT OF MULTIMEDIA TOOLS THAT, IN MOST CASES, WOULD BE COST PROHIBITIVE TO TEACHERS AND SCHOOL DISTRICTS. CURRICULUM TRUNKS ARE NOT ONLY LOANED TO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, BUT ALSO TO SEVERAL COMMUNITY COLLEGES, AS PART OF OUR OUTREACH PROGRAM.
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IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20VICE CHAIR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22VICE CHAIR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0293921
IRS990/FundraisingEvents01194388
IRS990/Gaming00
IRS990/GovernmentGrants0104976
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0179460
IRS990/GrossReceipts04264340
IRS990/GrossRents/Real026893
IRS990/GrossSalesOfInventory0108076
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising010079
IRS990/InformationTechnology/ManagementAndGeneral053919
IRS990/InformationTechnology/ProgramServices017263
IRS990/InformationTechnology/Total081261
IRS990/Insurance/ManagementAndGeneral062600
IRS990/Insurance/Total062600
IRS990/Interest/ManagementAndGeneral046220
IRS990/Interest/Total046220
IRS990/InventoriesForSaleOrUse/BOY073138
IRS990/InventoriesForSaleOrUse/EOY088843
IRS990/InvestmentIncomeCurrentYear0176
IRS990/InvestmentIncome/ExclusionAmount0176
IRS990/InvestmentIncomePriorYear0132
IRS990/InvestmentIncome/TotalRevenueColumn0176
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03425624
IRS990/LandBuildingsEquipmentBasis09115302
IRS990/LandBuildingsEquipmentBasisNet/BOY05787280
IRS990/LandBuildingsEquipmentBasisNet/EOY05689678
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0331334
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING THE LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE, AND APATHY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0572115
IRS990/MortNotesPyblSecuredInvestProp/EOY0572115
IRS990/NameOfPrincipalOfficerPerson0KRISTIN ALBERS LAMM
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY05234475
IRS990/NetAssetsOrFundBalancesEOY05673602
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-114461
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-114461
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome061292
IRS990/NetIncomeOrLoss/TotalRevenueColumn061292
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026893
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026893
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032529
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0290818
IRS990/Occupancy/ProgramServices010936
IRS990/Occupancy/Total0301754
IRS990/OfficeExpenses/Fundraising024253
IRS990/OfficeExpenses/ManagementAndGeneral037139
IRS990/OfficeExpenses/ProgramServices098996
IRS990/OfficeExpenses/Total0160388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$2.98$36.2$12.7$7.37$5.33
2023Summary only. Only limited summary data is available for this year.$39.2$5.73$33.5$6.58$8.73$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$6.26$35.6$7.35$8.69$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$9.10$36.9$6.51$7.49$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$13.0$37.9$6.21$8.90$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$13.8$40.6$9.54$7.12$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$2.74$38.2$14.3$6.30$8.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.38$30.1$28.3$9.04$19.3
2016Detailed filing. Detailed filing data is available for this year.$11.7$1.02$10.7$5.67$5.15$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.98$8.63$4.50$4.13
2014Summary only. Only limited summary data is available for this year.$6.89$1.29$5.60$3.96$3.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.00$5.67$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.53$5.23$3.18
2011Summary only. Only limited summary data is available for this year.$6.59$1.21$5.37$2.77$2.93$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.66$5.53$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits