Civic Intelligence

Epc Museum

990 • Fiscal year 2023 • EIN 81-1822589

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

9.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$426,030

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$76,767,751

Up $1,289,167 (+1.7%) from 2022

Net Assets

Down

$62,963,015

Down $244,495 (-0.4%) from 2022

Liabilities

Up

$13,804,736

Up $1,533,662 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$1,399,665

Down $19,635,836 (-93%) from 2022

Expenses

Up

$1,644,160

Up $606,344 (+58%) from 2022

Net Income

Down

-$244,495

Down $20,242,180 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $76,767,751Liabilities 2023: $13,804,736Net Assets 2023: $62,963,0152023Assets 2024: $87,197,049Liabilities 2024: $20,354,167Net Assets 2024: $66,842,8822024

Highlighted filing

2023

Assets$76,767,751
Liabilities$13,804,736
Net Assets$62,963,015
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 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 2023: $1,399,665Expenses 2023: $1,644,160Net Income 2023: -$244,4952023Revenue 2024: $10,488,250Expenses 2024: $6,608,383Net Income 2024: $3,879,8672024

Highlighted filing

2023

Revenue$1,399,665
Expenses$1,644,160
Net Income-$244,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,399,665
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,305,183$62,744,147▲ $14,438,964
Pledges and Grants Receivable$14,613,323$11,913,861▼ $2,699,462
Cash and Non-Interest-Bearing Accounts$12,383,657$1,855,658▼ $10,527,999
Accounts Receivable$103,114$183,721▲ $80,607
Savings and Temporary Cash Investments$60,530$61,036▲ $506
Prepaid Expenses and Deferred Charges$12,776$9,328▼ $3,448
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$75,478,584$76,767,751▲ $1,289,167
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$10,000,000$12,500,000▲ $2,500,000
Accounts Payable and Accrued Expenses$2,271,074$1,304,736▼ $966,338
Total Liabilities$12,271,074$13,804,736▲ $1,533,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,207,510$62,963,015▼ $244,495
Total Net Assets Fund Balance$63,207,510$62,963,015▼ $244,495
Total Liabilities and Net Assets / Fund Balance$75,478,584$76,767,751▲ $1,289,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,736,019-$62,736,019
Other Land Buildings$8,128$4,979$13,107
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry Van DemanExecutive DirectorFT$199,992$9,970$209,962

Board Members and Trustees

NameTitle
Joshua W HuntPresident/Director
Allison GlassDirector
Ben FyffeDirector
Brian GrassDirector
John S McKee Jr DVMDirector
Louann Cita SandersDirector
Nicholas TejedaDirector
Tracey B JeromeSec/Treas/Director
Miguel FernandezVP/Director
Richard E PearsonVP/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Foster Construction LLCBuilding Construction7700 CF Jordan Drive, El Paso, TX 79912$10,188,159
Kubik Maltbie IncExhibit Fabrication7000 Commerce Parkway Suite C, Mount Laurel, NJ 08054$2,572,713
PyroCom Systems IncIT & Data Systems1025 Texas Ave, El Paso, TX 79901$473,857
Broaddus & Associates IncConstruction Manager1301 S Capital of Texas Hwy, Austin, TX 78746$351,811
Atmosphere Commercial InteriorsExhibits structures const815 9th Street Ste 450, Minneapolis, MN 55402$317,957
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,159
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$0
All Other Contributions
$623,163
Change in Net Assets
$-244,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,198
Salaries, Compensation, and Employee Benefits$209,962
Total Fundraising Expense$139,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$412,423$144,115$107,590$664,128
Interest$571,454--$571,454
Current Officers, Directors, Trustees, and Key Employees$167,970$41,992-$209,962
Fees for Services Management$29,859$10,434$7,789$48,082
Office Expenses$29,802$10,414$7,775$47,991
Occupancy$8,640$3,019$2,254$13,913
Insurance$8,384$2,930$2,187$13,501
Advertising$7,949$2,778$2,074$12,801
Travel$7,822$2,733$2,041$12,596
Information Technology$5,886$2,057$1,536$9,479
Fees for Services Legal$3,282$1,147$856$5,285
Depreciation Depletion$1,007$352$263$1,622
Other Expenses$610$214$159$983
Total Functional Expenses$1,275,185$229,208$139,767$1,644,160
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$12,500,000
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
2024-11-15

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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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/FundraisingAmt01536
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05886
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IRS990/InsuranceGrp/FundraisingAmt02187
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/ProgramServicesAmt08384
IRS990/InsuranceGrp/TotalAmt013501
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IRS990/InterestGrp/ProgramServicesAmt0571454
IRS990/InterestGrp/TotalAmt0571454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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
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IRS990/NetAssetsOrFundBalancesEOYAmt062963015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062963015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02254
IRS990/OccupancyGrp/ManagementAndGeneralAmt03019
IRS990/OccupancyGrp/ProgramServicesAmt08640
IRS990/OccupancyGrp/TotalAmt013913
IRS990/OfficeExpensesGrp/FundraisingAmt07775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010414
IRS990/OfficeExpensesGrp/ProgramServicesAmt029802
IRS990/OfficeExpensesGrp/TotalAmt047991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Program/Project Expenses
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/FundraisingAmt03939
IRS990/OtherExpensesGrp/FundraisingAmt11304
IRS990/OtherExpensesGrp/FundraisingAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt015098
IRS990/OtherExpensesGrp/ProgramServicesAmt14999
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt024313
IRS990/OtherExpensesGrp/TotalAmt18050
IRS990/OtherExpensesGrp/TotalAmt2983
IRS990/OtherLiabilitiesGrp/BOYAmt010000000
IRS990/OtherLiabilitiesGrp/EOYAmt012500000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014613323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011913861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09328
IRS990/PrincipalOfficerNm0Joshua W Hunt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021035369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
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IRS990/PYOtherExpensesAmt01037816
IRS990/PYRevenuesLessExpensesAmt019997685
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IRS990/ReconcilationRevenueExpnssAmt0-244495
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0450000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061036
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,767,751
Liabilities
$13,804,736
Net assets
$62,963,015
Revenue
$1,399,665
Expenses
$1,644,160
Net income
-$244,495
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
2023Detailed filing. Detailed filing data is available for this year.$76.8$13.8$63.0$1.40$1.64$0.24
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
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