Civic Intelligence

Battleship Texas Foundation Inc.

990 • Fiscal year 2020 • EIN 76-0449761

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 24, 2021

Organization ProfileBATTLESHIPTEXAS.ORG
One RiverwayHouston, TX 77056

(713) 465-0076

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$138,963

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

195%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1034%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,882,788

Up $3,226,073 (+195%) from 2019

Net Assets

Up

$3,161,182

Up $1,626,784 (+106%) from 2019

Liabilities

Up

$1,721,606

Up $1,599,289 (+1307%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$7,850,389

Up $7,157,899 (+1034%) from 2019

Expenses

Up

$6,247,076

Up $4,773,647 (+324%) from 2019

Net Income

Up

$1,603,313

Up $2,384,252 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,760,492Liabilities 2011: $1,163,355Net Assets 2011: $597,1372011Assets 2012: $1,864,859Liabilities 2012: $1,109,197Net Assets 2012: $755,6622012Assets 2013: $3,393,537Liabilities 2013: $2,552,202Net Assets 2013: $841,3352013Assets 2014: $2,317,628Liabilities 2014: $1,026,503Net Assets 2014: $1,291,1252014Assets 2015: $2,064,160Liabilities 2015: $133,326Net Assets 2015: $1,930,8342015Assets 2016: $2,020,990Liabilities 2016: $10,989Net Assets 2016: $2,010,0012016Assets 2017: $2,071,450Liabilities 2017: $49,693Net Assets 2017: $2,021,7572017Assets 2018: $2,489,660Liabilities 2018: $53,545Net Assets 2018: $2,436,1152018Assets 2019: $1,656,715Liabilities 2019: $122,317Net Assets 2019: $1,534,3982019Assets 2020: $4,882,788Liabilities 2020: $1,721,606Net Assets 2020: $3,161,1822020Assets 2021: $9,923,977Liabilities 2021: $6,662,153Net Assets 2021: $3,261,8242021Assets 2022: $12,718,983Liabilities 2022: $9,774,043Net Assets 2022: $2,944,9402022Assets 2023: $11,323,262Liabilities 2023: $6,486,093Net Assets 2023: $4,837,1692023Assets 2024: $11,627,894Liabilities 2024: $3,018,828Net Assets 2024: $8,609,0662024

Highlighted filing

2020

Assets$4,882,788
Liabilities$1,721,606
Net Assets$3,161,182
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $463,231Expenses 2011: $289,612Net Income 2011: $173,6192011Revenue 2012: $434,874Expenses 2012: $361,038Net Income 2012: $73,8362012Revenue 2013: $601,623Expenses 2013: $566,644Net Income 2013: $34,9792013Revenue 2014: $811,324Expenses 2014: $469,264Net Income 2014: $342,0602014Revenue 2015: $391,738Expenses 2015: $526,814Net Income 2015: -$135,0762015Revenue 2016: $491,625Expenses 2016: $451,980Net Income 2016: $39,6452016Revenue 2017: $447,128Expenses 2017: $428,858Net Income 2017: $18,2702017Revenue 2018: $1,259,263Expenses 2018: $844,272Net Income 2018: $414,9912018Revenue 2019: $692,490Expenses 2019: $1,473,429Net Income 2019: -$780,9392019Revenue 2020: $7,850,389Expenses 2020: $6,247,076Net Income 2020: $1,603,3132020Revenue 2021: $4,711,164Expenses 2021: $4,855,637Net Income 2021: -$144,4732021Revenue 2022: $11,275,099Expenses 2022: $11,271,537Net Income 2022: $3,5622022Revenue 2023: $25,008,809Expenses 2023: $23,304,586Net Income 2023: $1,704,2232023Revenue 2024: $23,238,790Expenses 2024: $19,648,889Net Income 2024: $3,589,9012024

Highlighted filing

2020

Revenue$7,850,389
Expenses$6,247,076
Net Income$1,603,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 24, 2021
Return Version
2019v5.1
Gross Receipts
$8,554,206
Mission and Program Overview

Mission

Restoration of the battleship texas to support the ongoing restoration and preservation of the historically significant battleship texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,552$1,925,408▲ $1,565,856
Accounts Receivable-$1,665,000-
Investments in Publicly Traded Securities$1,263,738$1,258,307▼ $5,431
Land, Buildings, and Equipment, Net$14,414$15,062▲ $648
Prepaid Expenses and Deferred Charges$8,500$8,500→ $0
Total Assets$1,656,715$4,882,788▲ $3,226,073
Other Assets Total$10,511$10,511→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,512$1,685,254▲ $1,570,742
Deferred Revenue$7,805$36,352▲ $28,547
Total Liabilities$122,317$1,721,606▲ $1,599,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,450$2,713,763▲ $1,680,313
Net Assets With Donor Restrictions$500,948$447,419▼ $53,529
Total Net Assets Fund Balance$1,534,398$3,161,182▲ $1,626,784
Total Liabilities and Net Assets / Fund Balance$1,656,715$4,882,788▲ $3,226,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,062$17,467-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BramlettExecutive DirectorFT$138,963$138,963

Board Members and Trustees

NameTitle
Thomas J PerichChairman
Anthony K GregoryPresident/CEO
Brad BouillionTrustee
David DewhurstTrustee
James Jimmy BurkeTrustee
Thomas C WrightTrustee
Rey Gonzales JrSecretary
Michael PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valkor Energy Services LLCEngineering21732 PROVINCIAL BLVD STE 110, Katy, TX 77450$3,929,375
Revenue and Support

Revenue Composition

Contributions and Grants
$256,953
Program Service Revenue
$7,534,784
Investment Income
$-27,419
Other Revenue
$86,071
All Other Contributions
$116,525
Change in Net Assets
$1,603,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,850,389
Revenue Not Reported on Form 990
$173,361
Total Revenue per Audited Statements
$8,023,750
Total Revenue per Form 990
$7,850,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,774,278
Salaries, Compensation, and Employee Benefits$395,686
Total Fundraising Expense$252,572
Professional Fundraising Fees$77,112
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,566$123,130$61,565$246,261
Current Officers, Directors, Trustees, and Key Employees$30,447$60,894$30,447$121,788
Fees for Services Professional Fundraising--$77,112$77,112
All Other Expenses$2,870$11,124$56,701$70,695
Office Expenses$11,553$23,105$11,552$46,210
Payroll Taxes$6,909$13,819$6,909$27,637
Insurance$3,452$9,828$0$13,280
Fees for Services Accounting$8,148$4,952$0$13,100
Other Expenses$0$11,340$0$11,340
Fees for Services Legal$0$5,220$0$5,220
Depreciation Depletion$0$2,754$0$2,754
Total Functional Expenses$5,728,338$266,166$252,572$6,247,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,396,966
Expenses per Audited Statements$6,247,076
Total Expenses per Form 990$6,247,076
Expenses Not Reported on Form 990$149,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,636
Fundraising Direct Expenses$81,565
Professional Fundraising Fees$77,112

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$78,310$78,310$45,000$33,310
Direct Mail$56,708$56,708$32,112$24,596
Total Events$135,018$135,018$77,112$57,906
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Battleship Texas Foundation
EIN
76-0449761
Phone
7134650076
Address
ONE RIVERWAY, HOUSTON, TX 77056

Signing Officer

Name
Anthony K Gregory
Title
President/CEO
Phone
7134650076
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony K Gregory
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chairman distributes the form 990 to the Board of Trustees.”

Pt XII, Line 2C

“The Board of Trustees reviews the quarterly compilation of the Foundation's financial statements.”

Pt VI, Line 11B

“A copy of the Form 990 was provided to the Board of Trustees via electronic copy before filing”

Pt VI, Line 12C

“The general rule is that Trustees and Employees are obligated to avoid and disclose ethical, legal, financial or other conflicts of interest involving the Foundation and remove themselves from a position of decision making authority with respect to any conflict”

Pt VI, Line 19

“A copy of the Form 990 filed by the Foundation is available upon request from the Executive Director”

Pt III, Line 2

“In August, 2019 the Battleship Texas was closed by the TPWD to undergo a restoration to preserve the history,including determining the sources of leaks and repairing, reinforcing framework and structure for optimum safety, repairs to the flooring, and additions to the A/C systems. The TPWD will provide funding to the Foundation of $35,000,000 in periodical increments as certain milestones are met in the project.”

Pt III, Line 3

“The Hard Hat Tours have been suspended for the foreseeable future, due to the restoration project.”

Pt VI, Line 12C

“The Chairman monitors compliance of the policy with the Board.”

Pt VI, Line 19

“The Executive Director makes the information available to the public upon request.”

Financial Statement Notes

Pt III, Line 4

“Antique gun collection & Historical Ship Artifacts for display on the Battleship Texas.”

Other

“Total In-Kind volunteer services, rent, and other services $68,325”

Pt XI, Line 2D

“Cost of fundraising events $81,565”

Pt XII, Line 2D

“Cost of fundraising events $81,565”

Raw XML AppendixShowing 400 of 532 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/LandBldgEquipCostOrOtherBssAmt032529
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0622252
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0394
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01534398
IRS990/NetAssetsOrFundBalancesEOYAmt03161182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79681
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086071
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02713763
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023105
IRS990/OfficeExpensesGrp/ProgramServicesAmt011553
IRS990/OfficeExpensesGrp/TotalAmt046210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010511
IRS990/OtherAssetsTotalGrp/EOYAmt010511
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OVERNIGHT EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3AUDIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08286
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311340
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt132354
IRS990/OtherExpensesGrp/ProgramServicesAmt25571039
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08286
IRS990/OtherExpensesGrp/TotalAmt132354
IRS990/OtherExpensesGrp/TotalAmt25571039
IRS990/OtherExpensesGrp/TotalAmt311340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013819
IRS990/PayrollTaxesGrp/ProgramServicesAmt06909
IRS990/PayrollTaxesGrp/TotalAmt027637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0ANTHONY K GREGORY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2238990
IRS990/ProgramServiceRevenueGrp/Desc0OVERNIGHT EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIRST TEXAS VOLUNTEERS HARD HAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION OF BATTLESHIP TEXAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27514243
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION OF THE BATTLESHIP TEXAS TO PRESERVE THE HISTORY, INCLUDING DETERMINING SOURCES OF LEAKS AND REPAIRING, REINFORCING FRAMEWORK AND STRUCTURE FOR OPTIMUM SAFETY, REPAIRS TO THE FLOORING, ADDITIONS TO THE A/C SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05692532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07514243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049249
IRS990/PYOtherExpensesAmt01267312
IRS990/PYOtherRevenueAmt014415
IRS990/PYProgramServiceRevenueAmt0139089
IRS990/PYRevenuesLessExpensesAmt0-780939
IRS990/PYSalariesCompEmpBnftPaidAmt0174333
IRS990/PYTotalExpensesAmt01473429
IRS990/PYTotalProfFndrsngExpnsAmt031784
IRS990/PYTotalRevenueAmt0692490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01603313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt01848054
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848054
IRS990ScheduleA/TotalSupportAmt02121091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068325
IRS990ScheduleD/DonatedServicesUseFcltsAmt068325
IRS990ScheduleD/EquipmentGrp/BookValueAmt015062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032529
IRS990ScheduleD/ExpensesNotReportedAmt0149890
IRS990ScheduleD/ExpensesSubtotalAmt06247076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023471
IRS990ScheduleD/OtherExpensesIncludedAmt081565
IRS990ScheduleD/OtherRevenueAmt081565
IRS990ScheduleD/RevenueNotReportedAmt0173361
IRS990ScheduleD/RevenueSubtotalAmt07850389
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Antique gun collection & Historical Ship Artifacts for display on the Battleship Texas.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Total In-Kind volunteer services, rent, and other services $68,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of fundraising events $81,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of fundraising events $81,565
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015062
IRS990ScheduleD/TotalExpensesPerForm990Amt06247076

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882,788
Liabilities
$1,721,606
Net assets
$3,161,182
Revenue
$7,850,389
Expenses
$6,247,076
Net income
$1,603,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.02$8.61$23.2$19.6$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.49$4.84$25.0$23.3$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.77$2.94$11.3$11.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$6.66$3.26$4.71$4.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.72$3.16$7.85$6.25$1.60
2019Summary only. Only limited summary data is available for this year.$1.66$0.12$1.53$0.69$1.47$0.78
2018Summary only. Only limited summary data is available for this year.$2.49$0.05$2.44$1.26$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$2.06$0.13$1.93$0.39$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$2.32$1.03$1.29$0.81$0.47$0.34
2013Summary only. Only limited summary data is available for this year.$3.39$2.55$0.84$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$1.11$0.76$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$1.16$0.60$0.46$0.29$0.17