Civic Intelligence

Texas Museum of Science & Technology

990 • Fiscal year 2013 • EIN 77-0615845

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.austinplanetarium.org
3925 W Braker LaneCedar Park, TX 78759

(512) 961-5333

Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,623

Down $8,975 (-28%) from 2012

Net Assets

Down

-$59,669

Down $202 (-0.3%) from 2012

Liabilities

Down

$82,292

Down $8,773 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$158,244

Down $47,461 (-23%) from 2012

Expenses

Down

$158,446

Down $83,797 (-35%) from 2012

Net Income

Up

-$202

Up $36,336 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$22,623
Liabilities$82,292
Net Assets-$59,669
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$158,244
Expenses$158,446
Net Income-$202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$158,244
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

Establish a planetarium in Austin, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,778$14,155▲ $5,377
Cash and Non-Interest-Bearing Accounts$20,371$7,771▼ $12,600
Inventories for Sale or Use$2,449$697▼ $1,752
Total Assets$31,598$22,623▼ $8,975
Liabilities
Accounts Payable and Accrued Expenses$91,065$82,292▼ $8,773
Total Liabilities$91,065$82,292▼ $8,773
Net Assets / Fund Balance
Unrestricted Net Assets$-59,467$-59,669▼ $202
Total Net Assets Fund Balance$-59,467$-59,669▼ $202
Total Liabilities and Net Assets / Fund Balance$31,598$22,623▼ $8,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,995-
Equipment$14,155$55,030-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torvald HesselExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Carolyn PurcellVice President
Anthony PlattsmierDirector
John HubbardDirector
Joseph PoirierDirector
Lary CottenDirector
Russ FinneyDirector
Ron JohnsSecretary
Steve RungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,221
Program Service Revenue
$49,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,221
Change in Net Assets
$-202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,750
Other Expenses$48,696
Total Fundraising Expense$24,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,131$2,695$8,086$57,912
Current Officers, Directors, Trustees, and Key Employees$35,200$4,400$4,400$44,000
Office Expenses$8,989$776$1,332$11,097
Travel$3,696$2,692$2,281$8,669
Payroll Taxes$6,348$549$941$7,838
Advertising$2,186$1,424$3,438$7,048
Fees for Services Accounting$3,999$345$606$4,950
Depreciation Depletion$3,085$266$457$3,808
Conferences and Meetings$0$2,516$0$2,516
Insurance$2,149$70$120$2,339
Fees for Services Other$1,234$690$403$2,327
Information Technology$1,571$136$233$1,940
Other Expenses$1,174$101$178$1,453
Total Functional Expenses$116,762$17,599$24,085$158,446
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

EIN
77-0615845
Phone
5129615333

Signing Officer

Name
Torvald Hessel
Title
Executive Director
Phone
5129615333
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torvald Hessel
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

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 19

“Information provided on Guidestar and available upon request”

Pt XII, Line 2C

“Board regularly reviews financial statements”

Pt VI, Line 8B

“Sub committees are in process of being formed”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886552
IRS990ScheduleA/TotalSupportAmt0886587
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Sub committees are in process of being formed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031598
IRS990/TotalAssetsEOYAmt022623
IRS990/TotalAssetsGrp/BOYAmt031598
IRS990/TotalAssetsGrp/EOYAmt022623
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IRS990/TotalContributionsAmt0109221
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091065
IRS990/TotalLiabilitiesEOYAmt082292
IRS990/TotalLiabilitiesGrp/BOYAmt091065
IRS990/TotalLiabilitiesGrp/EOYAmt082292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59669
IRS990/TotalProgramServiceExpensesAmt0116762
IRS990/TotalProgramServiceRevenueAmt049023
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158244
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022623
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02281
IRS990/TravelGrp/ManagementAndGeneralAmt02692
IRS990/TravelGrp/ProgramServicesAmt03696
IRS990/TravelGrp/TotalAmt08669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103925 W Braker Ln
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.austinplanetarium.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORVALD HESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129615333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the Austin Planetarium
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0770615845
ReturnHeader/Filer/PhoneNum05129615333
ReturnHeader/Filer/USAddress/AddressLine103925 W Braker Lane
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02014-08-15T12:19:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,623
Liabilities
$82,292
Net assets
-$59,669
Revenue
$158,244
Expenses
$158,446
Net income
-$202
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