Civic Intelligence

Friends of the Austin Planetarium

EIN 77-0615845 • 501(c)3 • Cedar Park, TX

Profile

Our mission is to engage the scientist in all of us by igniting a spirit of inquiry. We strive to

2800 E Whitestone BlvdCedar Park, TX 78613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$427,978

Down $237,215 (-36%) from 2016

Liabilities

Down

$557,147

Down $81,674 (-13%) from 2016

Net Assets

Down

-$129,169

Down $155,541 (-590%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$722,557

Down $632,179 (-47%) from 2016

Expenses

Down

$878,099

Down $238,369 (-21%) from 2016

Net Income

Down

-$155,542

Down $393,810 (-165%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $25,650Liabilities 2011: $48,579Net Assets 2011: -$22,9292011Assets 2012: $31,598Liabilities 2012: $91,065Net Assets 2012: -$59,4672012Assets 2013: $22,623Liabilities 2013: $82,292Net Assets 2013: -$59,6692013Assets 2014: $22,323Liabilities 2014: $3,640Net Assets 2014: $18,6832014Assets 2015: $533,894Liabilities 2015: $745,790Net Assets 2015: -$211,8962015Assets 2016: $665,193Liabilities 2016: $638,821Net Assets 2016: $26,3722016Assets 2017: $427,978Liabilities 2017: $557,147Net Assets 2017: -$129,1692017

Highlighted filing

2017

Assets$427,978
Liabilities$557,147
Net Assets-$129,169
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,206Expenses 2011: $216,172Net Income 2011: -$57,9662011Revenue 2012: $205,705Expenses 2012: $242,243Net Income 2012: -$36,5382012Revenue 2013: $158,244Expenses 2013: $158,446Net Income 2013: -$2022013Revenue 2014: $161,532Expenses 2014: $163,004Net Income 2014: -$1,4722014Revenue 2015: $787,154Expenses 2015: $1,107,370Net Income 2015: -$320,2162015Revenue 2016: $1,354,736Expenses 2016: $1,116,468Net Income 2016: $238,2682016Revenue 2017: $722,557Expenses 2017: $878,099Net Income 2017: -$155,5422017

Highlighted filing

2017

Revenue$722,557
Expenses$878,099
Net Income-$155,542
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,978
Liabilities
$557,147
Net assets
-$129,169
Revenue
$722,557
Expenses
$878,099
Net income
-$155,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$0.72$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$1.35$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.75$0.21$0.79$1.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.21$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.16$0.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$722,557
Mission and Program Overview

Mission

Our mission is to engage the scientist in all of us by igniting a spirit of inquiry. We strive to

Our mission is to engage the scientist in all of us by igniting a spirit of inquiry. We strive to accomplish our mission through engaging and interactive exhibits and education programs, exciting events and speakers, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,714$370,344▼ $31,370
Pledges and Grants Receivable$190,000--
Cash and Non-Interest-Bearing Accounts$65,664$40,563▼ $25,101
Accounts Receivable$3,404$9,481▲ $6,077
Inventories for Sale or Use$4,035$5,775▲ $1,740
Prepaid Expenses and Deferred Charges$376$1,815▲ $1,439
Total Assets$665,193$427,978▼ $237,215
Liabilities
Accounts Payable and Accrued Expenses$103,140$203,141▲ $100,001
Mortgage Notes Payable Secured by Investment Property$190,681$193,006▲ $2,325
Unsecured Notes Loans Payable$345,000$161,000▼ $184,000
Total Liabilities$638,821$557,147▼ $81,674
Net Assets / Fund Balance
Unrestricted Net Assets$26,372$-129,169▼ $155,541
Total Net Assets Fund Balance$26,372$-129,169▼ $155,541
Total Liabilities and Net Assets / Fund Balance$665,193$427,978▼ $237,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,595$94,755-
Leasehold Improvements$268,749$53,543-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed SlaneExecutive DirectorFT$13,179$13,179

Board Members and Trustees

NameTitle
Liz LathanPresident
Joseph PoirierVice-President
Brian CorneliusDirector
Lary CottenDirector
Dr Ron JohnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,010
Program Service Revenue
$281,546
Investment Income
$1
Other Revenue
$0
All Other Contributions
$396,302
Change in Net Assets
$-155,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,805
Salaries, Compensation, and Employee Benefits$360,294
Total Fundraising Expense$33,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,689$28,747$15,970$319,406
Occupancy$274,511$14,448$0$288,959
Depreciation Depletion$50,087$2,912$5,242$58,241
Advertising$37,163$2,161$3,889$43,213
Payroll Taxes$23,830$2,494$1,385$27,709
Interest$21,310$1,239$2,231$24,780
Other Expenses$14,936$0$0$14,936
Current Officers, Directors, Trustees, and Key Employees$11,334$1,186$659$13,179
Fees for Services Management$0$12,989$0$12,989
Insurance$6,865$718$399$7,982
Office Expenses$5,574$324$583$6,481
Fees for Services Accounting$2,900$1,450$1,450$5,800
Travel$5,189$0$0$5,189
Total Functional Expenses$775,441$69,447$33,211$878,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Museum of Science & Technology
EIN
77-0615845
Phone
5129615333
Address
2800 E Whitestone Blvd, Cedar Park, TX 78613

Signing Officer

Name
Kenneth E Slane
Title
Executive Director
Phone
5129615333
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Slane
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
20

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt Leissnercpa
Phone
5126593368
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board minutes are maintained for each board meeting”

Pt VI, Line 11B

“Each board member provided a copy of 990 for review prior to submission”

Pt VI, Line 18

“Information provided on Guidestar and available upon request”

Pt XII, Line 2C

“Board regularly reviews financial statements”

Pt VI, Line 8B

“Finance Subcommittee has been formed and is currently active.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt094755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053543
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0322292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes are maintained for each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member provided a copy of 990 for review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information provided on Guidestar and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board regularly reviews financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Subcommittee has been formed and is currently active.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
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IRS990/TotalProgramServiceExpensesAmt0775441
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IRS990/TotalReportableCompFromOrgAmt013179
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722557
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0345000
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Cedar Park
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E SLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129615333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Museum of Science & Technology
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0770615845
ReturnHeader/Filer/PhoneNum05129615333
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 E Whitestone Blvd
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.50.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02018-11-15T11:45:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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