Civic Intelligence

Epc Museum

990 • Fiscal year 2020 • EIN 81-1822589

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileepcmuseum.org

View Organization Page

PO Box 272El Paso, TX 79943

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$312,597

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

$28,254,558

No earlier filing loaded for comparison.

Net Assets

$27,616,643

No earlier filing loaded for comparison.

Liabilities

$637,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

$17,884,282

No earlier filing loaded for comparison.

Expenses

$357,101

No earlier filing loaded for comparison.

Net Income

$17,527,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2020: $28,254,558Liabilities 2020: $637,915Net Assets 2020: $27,616,6432020Assets 2022: $75,478,584Liabilities 2022: $12,271,074Net Assets 2022: $63,207,5102022Assets 2024: $87,197,049Liabilities 2024: $20,354,167Net Assets 2024: $66,842,8822024

Highlighted filing

2020

Assets$28,254,558
Liabilities$637,915
Net Assets$27,616,643
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0Revenue 2020: $17,884,282Expenses 2020: $357,101Net Income 2020: $17,527,1812020Revenue 2022: $21,035,501Expenses 2022: $1,037,816Net Income 2022: $19,997,6852022Revenue 2024: $10,488,250Expenses 2024: $6,608,383Net Income 2024: $3,879,8672024

Highlighted filing

2020

Revenue$17,884,282
Expenses$357,101
Net Income$17,527,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,884,282
Mission and Program Overview

Mission

The Mission of the El Paso Children's Museum is to launch imagination and spark discovery, by developing and operating a children's museum in El Paso, Texas.

The EPC Museum (the museum) has selected an architectural firm for the design of the building, a design company for the production of the exhibitions and a construction manager to oversee everything related to the construction and design of the museum. Breakground is scheduled to start in 2021 and to open its doors in late 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,315,382$13,801,852▲ $7,486,470
Land, Buildings, and Equipment, Net$2,646,854$7,905,241▲ $5,258,387
Cash and Non-Interest-Bearing Accounts$1,075,505$5,774,374▲ $4,698,869
Accounts Receivable$115,439$709,034▲ $593,595
Savings and Temporary Cash Investments$60,245$60,351▲ $106
Prepaid Expenses and Deferred Charges$1,909$3,706▲ $1,797
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,215,334$28,254,558▲ $18,039,224
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,872$637,915▲ $512,043
Total Liabilities$125,872$637,915▲ $512,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,089,462$27,616,643▲ $17,527,181
Total Net Assets Fund Balance$10,089,462$27,616,643▲ $17,527,181
Total Liabilities and Net Assets / Fund Balance$10,215,334$28,254,558▲ $18,039,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,903,792-$7,903,792
Equipment$1,449$1,896$3,345
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Joshua W HuntPresident
Miguel FernandezVice President
Allison GlassDirector
John S McKee Jr DVMDirector
Louann Cita SandersDirector
Nicholas TejedaDirector
Richard E PearsonDirector
Sam RodriguezDirector
Tracey B JeromeSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Gyroscope IncExhibition Design Consult283 4th Street Ste 201, Oakland, CA 94607$2,492,063
Exigo Architecture LLCBuilding Design Develop.211 N Florence St Ste 204-B, El Paso, TX 79901$1,022,392
Jordan Foster Construction LLCBuilding Construction7700 CF Jordan Drive, El Paso, TX 79912$644,056
Broaddus & Associates IncConstruction Manager1301 S Capital of Texas Hwy, Austin, TX 78746$429,019
Snohetta Architecture Landscape ArchitectureDesign Architectures80 Pine Street 10th Floor, New York, NY 10005$368,143
Revenue and Support

Revenue Composition

Contributions and Grants
$17,884,176
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$12,461,810
Change in Net Assets
$17,527,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,101
Total Fundraising Expense$18,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,976$74,143$10,025$189,144
Fees for Services Management$80,363$56,762$7,674$144,799
Fees for Services Legal$4,151$2,932$396$7,479
Insurance$2,352$1,661$225$4,238
Other Expenses$833$588$79$1,500
All Other Expenses$482$339$46$867
Depreciation Depletion$371$263$35$669
Conferences and Meetings$244$172$23$439
Information Technology$172$122$16$310
Total Functional Expenses$198,193$139,983$18,925$357,101
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to each Director a few days prior to the scheduled Board meeting, for its review. At such Board meeting the Form 990 is presented for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the EPC Museum's annual meeting each Board member is presented with a form to complete and disclose all relationships and activities that might cause conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its government documents, conflict of interest policy and financial statements available to the public upon request in person at its administrative offices.”

Filing and Contact Details

Filer

Filer Name
The EPC Museum
EIN
81-1822589
Phone
9155334020
Address
PO Box 272, El Paso, TX 79943

Signing Officer

Name
Joshua W Hunt
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Joshua W Hunt
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the El Paso Children's Museum is to launch imagination and spark discovery, by developing and operating a children's museum in El Paso, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010089462
IRS990/NetAssetsOrFundBalancesEOYAmt027616643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010089462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027616643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office expense
IRS990/OtherExpensesGrp/Desc1Program/Project Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues, memberships, subscriptio
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/FundraisingAmt379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt03286
IRS990/OtherExpensesGrp/TotalAmt12714
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06315382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013801852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/PrincipalOfficerNm0Joshua W Hunt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07039155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364220
IRS990/PYRevenuesLessExpensesAmt06675055
IRS990/PYTotalExpensesAmt0364220
IRS990/PYTotalRevenueAmt07039275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017527181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0588681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060351
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0144799
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0144799
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/BuildingsGrp/BookValueAmt07903792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07903792
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07905241
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,254,558
Liabilities
$637,915
Net assets
$27,616,643
Revenue
$17,884,282
Expenses
$357,101
Net income
$17,527,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$20.4$66.8$10.5$6.61$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$12.3$63.2$21.0$1.04$20.0
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.64$27.6$17.9$0.36$17.5