Civic Intelligence

Battleship Texas Foundation Inc.

990 • Fiscal year 2022 • EIN 76-0449761

Sep 01, 2021 to Aug 31, 2022 • Filed on May 22, 2023

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

87th percentile

0.77x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,815

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,718,983

Up $2,795,006 (+28%) from 2021

Net Assets

Down

$2,944,940

Down $316,884 (-9.7%) from 2021

Liabilities

Up

$9,774,043

Up $3,111,890 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$11,275,099

Up $6,563,935 (+139%) from 2021

Expenses

Up

$11,271,537

Up $6,415,900 (+132%) from 2021

Net Income

Up

$3,562

Up $148,035 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$12,718,983
Liabilities$9,774,043
Net Assets$2,944,940
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$11,275,099
Expenses$11,271,537
Net Income$3,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 22, 2023
Return Version
2021v4.1
Gross Receipts
$12,268,583
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
Accounts Receivable$112,639$4,261,885▲ $4,149,246
Prepaid Expenses and Deferred Charges$107,396$3,108,607▲ $3,001,211
Investments in Publicly Traded Securities$1,750,277$2,679,117▲ $928,840
Cash and Non-Interest-Bearing Accounts$7,916,514$2,615,800▼ $5,300,714
Land, Buildings, and Equipment, Net$20,540$20,607▲ $67
Inventories for Sale or Use-$16,356-
Total Assets$9,923,977$12,718,983▲ $2,795,006
Other Assets Total$16,611$16,611→ $0
Liabilities
Other Liabilities$6,490,000$5,364,658▼ $1,125,342
Accounts Payable and Accrued Expenses$162,900$4,331,885▲ $4,168,985
Deferred Revenue$9,253$77,500▲ $68,247
Total Liabilities$6,662,153$9,774,043▲ $3,111,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,261,824$2,944,940▼ $316,884
Total Net Assets Fund Balance$3,261,824$2,944,940▼ $316,884
Total Liabilities and Net Assets / Fund Balance$9,923,977$12,718,983▲ $2,795,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,607$16,656-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BramlettExecutive DirectorFT$138,749$24,066$162,815
Bruce Bramlett--$115,000$47,815$162,815
Anthony K GregoryPresident/CEOFT$145,000-$145,000

Board Members and Trustees

NameTitle
Thomas J PerichChairman
Brad BouillionTrustee
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$8,197,487
-Environmental Services101 MAIN STREET, Pasadena, TX 77506$236,670
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,037
Program Service Revenue
$9,373,826
Investment Income
$197,958
Other Revenue
$129,278
All Other Contributions
$1,318,388
Change in Net Assets
$3,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,275,099
Revenue Not Reported on Form 990
$-120,252
Total Revenue per Audited Statements
$11,154,847
Total Revenue per Form 990
$11,275,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,521,665
Salaries, Compensation, and Employee Benefits$749,872
Total Fundraising Expense$395,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,842$185,684$92,842$371,368
Comp Disqual Persons$78,840$157,680$78,840$315,360
All Other Expenses$215,236$64,007$29,145$308,388
Fees for Services Lobbying$0$90,587$0$90,587
Insurance$15,292$30,584$15,292$61,168
Payroll Taxes$13,286$26,572$13,286$53,144
Office Expenses$5,534$11,069$29,577$46,180
Other Expenses$0$17,850$0$17,850
Fees for Services Accounting$0$13,500$0$13,500
Other Employee Benefits$2,500$5,000$2,500$10,000
Depreciation Depletion$0$1,696$0$1,696
Fees for Services Legal$0$1,400$0$1,400
Total Functional Expenses$10,270,802$605,629$395,106$11,271,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,471,731
Expenses per Audited Statements$11,271,537
Total Expenses per Form 990$11,271,537
Expenses Not Reported on Form 990$200,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,196
Fundraising Direct Expenses$3,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$90,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Funding$5,364,658
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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony K Gregory
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
255

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 services $196,345”

Pt XI, Line 2D

“Cost of fundraising events $3849”

Pt XII, Line 2D

“Cost of fundraising events $3849”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01750277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02679117
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020607
IRS990/LandBldgEquipCostOrOtherBssAmt037263
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0928868
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05179
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/NetAssetsOrFundBalancesBOYAmt03261824
IRS990/NetAssetsOrFundBalancesEOYAmt02944940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110889
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03347
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0125931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03261824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02944940
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt029577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011069
IRS990/OfficeExpensesGrp/ProgramServicesAmt05534
IRS990/OfficeExpensesGrp/TotalAmt046180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016611
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/FundraisingAmt054675
IRS990/OtherExpensesGrp/FundraisingAmt178949
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317850
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29847272
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054675
IRS990/OtherExpensesGrp/TotalAmt178949
IRS990/OtherExpensesGrp/TotalAmt29847272
IRS990/OtherExpensesGrp/TotalAmt317850
IRS990/OtherLiabilitiesGrp/BOYAmt06490000
IRS990/OtherLiabilitiesGrp/EOYAmt05364658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026572
IRS990/PayrollTaxesGrp/ProgramServicesAmt013286
IRS990/PayrollTaxesGrp/TotalAmt053144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03108607
IRS990/PrincipalOfficerNm0ANTHONY K GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0238990
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION OF BATTLESHIP TEXAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09373826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255553
IRS990/PYOtherExpensesAmt04103010
IRS990/PYOtherRevenueAmt065048
IRS990/PYProgramServiceRevenueAmt03807342
IRS990/PYRevenuesLessExpensesAmt0-144473
IRS990/PYSalariesCompEmpBnftPaidAmt0707627
IRS990/PYTotalExpensesAmt04855637
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt04711164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09373826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03651063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt03020127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0630936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03651063
IRS990ScheduleA/TotalSupportAmt03966677
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/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt090587
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONSULTING FEES PAID FOR STATE GOVERNMENT RELATIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196345
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196345
IRS990ScheduleD/EquipmentGrp/BookValueAmt020607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037263
IRS990ScheduleD/ExpensesNotReportedAmt0200194
IRS990ScheduleD/ExpensesSubtotalAmt011271537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-320446
IRS990ScheduleD/OtherExpensesIncludedAmt03849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05364658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRACT FUNDING
IRS990ScheduleD/OtherRevenueAmt03849
IRS990ScheduleD/RevenueNotReportedAmt0-120252
IRS990ScheduleD/RevenueSubtotalAmt011275099
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 $196,345

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,718,983
Liabilities
$9,774,043
Net assets
$2,944,940
Revenue
$11,275,099
Expenses
$11,271,537
Net income
$3,562
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
2022Detailed filing. Detailed filing data is available for this year.$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