Civic Intelligence

Battleship Texas Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0449761

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$124,289

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,923,977

Up $5,041,189 (+103%) from 2020

Net Assets

Up

$3,261,824

Up $100,642 (+3.2%) from 2020

Liabilities

Up

$6,662,153

Up $4,940,547 (+287%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$4,711,164

Down $3,139,225 (-40%) from 2020

Expenses

Down

$4,855,637

Down $1,391,439 (-22%) from 2020

Net Income

Down

-$144,473

Down $1,747,786 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$9,923,977
Liabilities$6,662,153
Net Assets$3,261,824
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$4,711,164
Expenses$4,855,637
Net Income-$144,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.1
Gross Receipts
$5,624,581
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$1,925,408$7,916,514▲ $5,991,106
Investments in Publicly Traded Securities$1,258,307$1,750,277▲ $491,970
Accounts Receivable$1,665,000$112,639▼ $1,552,361
Prepaid Expenses and Deferred Charges$8,500$107,396▲ $98,896
Land, Buildings, and Equipment, Net$15,062$20,540▲ $5,478
Total Assets$4,882,788$9,923,977▲ $5,041,189
Other Assets Total$10,511$16,611▲ $6,100
Liabilities
Other Liabilities-$6,490,000-
Accounts Payable and Accrued Expenses$1,685,254$162,900▼ $1,522,354
Deferred Revenue$36,352$9,253▼ $27,099
Total Liabilities$1,721,606$6,662,153▲ $4,940,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,763$3,261,824▲ $548,061
Net Assets With Donor Restrictions$447,419--
Total Net Assets Fund Balance$3,161,182$3,261,824▲ $100,642
Total Liabilities and Net Assets / Fund Balance$4,882,788$9,923,977▲ $5,041,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,540$21,528-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BramlettExecutive DirectorFT$124,289$124,289
Anthony K GregoryPresident/CEOFT$48,333$48,333

Board Members and Trustees

NameTitle
Thomas J PerichChairman
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$3,438,051
Revenue and Support

Revenue Composition

Contributions and Grants
$583,221
Program Service Revenue
$3,807,342
Investment Income
$255,553
Other Revenue
$65,048
All Other Contributions
$581,219
Change in Net Assets
$-144,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,164
Revenue Not Reported on Form 990
$694,541
Total Revenue per Audited Statements
$5,405,705
Total Revenue per Form 990
$4,711,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,103,010
Salaries, Compensation, and Employee Benefits$707,627
Total Fundraising Expense$409,702
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,781$183,561$91,781$367,123
Current Officers, Directors, Trustees, and Key Employees$72,255$144,509$72,255$289,019
All Other Expenses$102,071$13,676$17,091$132,838
Office Expenses$15,764$31,528$15,764$63,056
Insurance$9,975$27,137$9,975$47,087
Fees for Services Professional Fundraising--$45,000$45,000
Payroll Taxes$10,371$20,743$10,371$41,485
Fees for Services Lobbying$29,106$0$0$29,106
Fees for Services Accounting$8,505$4,995$0$13,500
Other Expenses$0$11,900$0$11,900
Other Employee Benefits$2,500$5,000$2,500$10,000
Depreciation Depletion$0$4,060$0$4,060
Fees for Services Legal$0$1,750$0$1,750
Total Functional Expenses$3,997,076$448,859$409,702$4,855,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,305,062
Expenses per Audited Statements$4,855,637
Total Expenses per Form 990$4,855,637
Expenses Not Reported on Form 990$449,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,495
Fundraising Direct Expenses$290,447
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$153,669$153,669$45,000$108,669
Total Events$153,669$153,669$45,000$108,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Funding$6,490,000
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
2022-02-18
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
7
Volunteers
207

Preparer

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

Additional Explanations

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.”

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 ervices $158,978”

Pt XI, Line 2D

“Cost of fundraising events $290,447”

Pt XII, Line 2D

“Cost of fundraising events $290,447”

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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020540
IRS990/LandBldgEquipCostOrOtherBssAmt042068
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0622970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02002
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/NetAssetsOrFundBalancesBOYAmt03161182
IRS990/NetAssetsOrFundBalancesEOYAmt03261824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189816
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065048
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02713763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03261824
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031528
IRS990/OfficeExpensesGrp/ProgramServicesAmt015764
IRS990/OfficeExpensesGrp/TotalAmt063056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010511
IRS990/OtherAssetsTotalGrp/EOYAmt016611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROMOTIONAL COSTS
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3AUDIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt051654
IRS990/OtherExpensesGrp/FundraisingAmt193311
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311900
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23654748
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051654
IRS990/OtherExpensesGrp/TotalAmt193311
IRS990/OtherExpensesGrp/TotalAmt23654748
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherLiabilitiesGrp/EOYAmt06490000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010371
IRS990/PayrollTaxesGrp/TotalAmt041485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107396
IRS990/PrincipalOfficerNm0ANTHONY K GREGORY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0238990
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION OF BATTLESHIP TEXAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03807342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27419
IRS990/PYOtherExpensesAmt05774278
IRS990/PYOtherRevenueAmt086071
IRS990/PYProgramServiceRevenueAmt07534784
IRS990/PYRevenuesLessExpensesAmt01603313
IRS990/PYSalariesCompEmpBnftPaidAmt0395686
IRS990/PYTotalExpensesAmt06247076
IRS990/PYTotalProfFndrsngExpnsAmt077112
IRS990/PYTotalRevenueAmt07850389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03807342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt02061990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0171019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233009
IRS990ScheduleA/TotalSupportAmt02517418
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
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt045000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONSULTING FEES PAID FOR STATE GOVERNMENT RELATIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt045000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158978
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158978
IRS990ScheduleD/EquipmentGrp/BookValueAmt020540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042068
IRS990ScheduleD/ExpensesNotReportedAmt0449425
IRS990ScheduleD/ExpensesSubtotalAmt04855637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0245116
IRS990ScheduleD/OtherExpensesIncludedAmt0290447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRACT FUNDING
IRS990ScheduleD/OtherRevenueAmt0290447
IRS990ScheduleD/RevenueNotReportedAmt0694541
IRS990ScheduleD/RevenueSubtotalAmt04711164
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 ervices $158,978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of fundraising events $290,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of fundraising events $290,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,923,977
Liabilities
$6,662,153
Net assets
$3,261,824
Revenue
$4,711,164
Expenses
$4,855,637
Net income
-$144,473
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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