Civic Intelligence

Epc Museum

990 • Fiscal year 2022 • EIN 81-1822589

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.58x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$378,911

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$75,478,584

Up $47,224,026 (+167%) from 2020

Net Assets

Up

$63,207,510

Up $35,590,867 (+129%) from 2020

Liabilities

Up

$12,271,074

Up $11,633,159 (+1824%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Up

$21,035,501

Up $3,151,219 (+18%) from 2020

Expenses

Up

$1,037,816

Up $680,715 (+191%) from 2020

Net Income

Up

$19,997,685

Up $2,470,504 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$75,478,584
Liabilities$12,271,074
Net Assets$63,207,510
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$21,035,501
Expenses$1,037,816
Net Income$19,997,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$21,035,501
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 started in 2021 and it is scheduled to open its doors in early 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,775,546$48,305,183▲ $24,529,637
Pledges and Grants Receivable$14,399,695$14,613,323▲ $213,628
Cash and Non-Interest-Bearing Accounts$4,550,471$12,383,657▲ $7,833,186
Accounts Receivable$3,176,492$103,114▼ $3,073,378
Savings and Temporary Cash Investments$60,398$60,530▲ $132
Prepaid Expenses and Deferred Charges$8,806$12,776▲ $3,970
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$45,971,408$75,478,584▲ $29,507,176
Other Assets Total-$1-
Liabilities
Other Liabilities-$10,000,000-
Accounts Payable and Accrued Expenses$2,761,583$2,271,074▼ $490,509
Total Liabilities$2,761,583$12,271,074▲ $9,509,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,209,825$63,207,510▲ $19,997,685
Total Net Assets Fund Balance$43,209,825$63,207,510▲ $19,997,685
Total Liabilities and Net Assets / Fund Balance$45,971,408$75,478,584▲ $29,507,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,301,467-$48,301,467
Equipment$3,716$3,358$7,074
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Foster Construction LLCBuilding Construction7700 CF Jordan Drive, El Paso, TX 79912$14,246,695
Kubik Maltbie IncExhibit Fabrication7000 Commerce Parkway Suite C, Mount Laurel, NJ 08054$8,559,840
Broaddus & Associates IncConstruction Manager1301 S Capital of Texas Hwy, Austin, TX 78746$568,175
PyroCom Systems IncIT & Data Systems1025 Texas Ave, El Paso, TX 79901$259,877
Exigo Architecture LLCBuilding Design Develop.211 N Florence St Ste 204-B, El Paso, TX 79901$158,350
Revenue and Support

Revenue Composition

Contributions and Grants
$21,035,369
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$1,865,696
Change in Net Assets
$19,997,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,816
Total Fundraising Expense$163,975
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$244,881$95,366$63,847$404,094
Fees for Services Management$206,758$80,519$53,907$341,184
Interest$89,127$34,709$23,238$147,074
Information Technology$16,971$6,609$4,425$28,005
Advertising$9,746$3,795$2,541$16,082
Office Expenses$8,981$3,497$2,342$14,820
Insurance$5,315$2,069$1,386$8,770
Conferences and Meetings$4,058$1,581$1,058$6,697
Fees for Services Legal$2,777$1,081$724$4,582
Occupancy$687$267$179$1,133
Other Expenses$568$222$148$938
Depreciation Depletion$481$187$125$793
Total Functional Expenses$628,918$244,923$163,975$1,037,816
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable to supported organization$10,000,000
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-13

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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0267
IRS990/OccupancyGrp/ProgramServicesAmt0687
IRS990/OccupancyGrp/TotalAmt01133
IRS990/OfficeExpensesGrp/FundraisingAmt02342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OfficeExpensesGrp/ProgramServicesAmt08981
IRS990/OfficeExpensesGrp/TotalAmt014820
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt05925
IRS990/OtherExpensesGrp/FundraisingAmt13905
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/FundraisingAmt3148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt022727
IRS990/OtherExpensesGrp/ProgramServicesAmt114977
IRS990/OtherExpensesGrp/ProgramServicesAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt3568
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IRS990/OtherExpensesGrp/TotalAmt124715
IRS990/OtherExpensesGrp/TotalAmt21426
IRS990/OtherExpensesGrp/TotalAmt3938
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012776
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,478,584
Liabilities
$12,271,074
Net assets
$63,207,510
Revenue
$21,035,501
Expenses
$1,037,816
Net income
$19,997,685
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
2022Detailed filing. Detailed filing data is available for this year.$75.5$12.3$63.2$21.0$1.04$20.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.64$27.6$17.9$0.36$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits