Muse Knoxville
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Knoxville, TN
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 23-7039472
Organization Overview
Muse Knoxville is located in Knoxville, TN. The organization was established in 1969. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Muse Knoxville employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muse Knoxville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Muse Knoxville generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 14.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE CHILDREN AND FAMILIES OF OUR REGION EDUCATION, ENRICHMENT, EXCITEMENT, AND ENTERTAINMENT THROUGH ENGAGING EXPERIENCES IN SCIENCE AND ART.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSE KNOXVILLE IS A CHILDREN'S SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) MUSEUM LOCATED IN TENNESSEE. ONSITE, CHILDREN LEARN ABOUT THE STARS IN OUR FULL-DOME PLANETARIUM, PLAY WITH OUR STEAM EXHIBITS, AND PARTICIPATE IN PROGRAMS LIKE "STEAM SPROUTS." OFFSITE, MUSE KNOXVILLE IS THE LARGEST PROVIDER OF SCIENCE OUTREACH PROGRAMMING IN THE STATE OF TENNESSEE. PROFESSIONALLY TRAINED TEACHERS FACILITATE HANDS-ON STEAM LESSONS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE CLASSROOMS ACROSS 24 COUNTIES. SINCE MUSE'S INCEPTION IN 2013 THEY HAVE SERVED OVER ONE MILLION INDIVIDUALS THROUGH VARIED PROGRAMMING. IN SPRING OF 2020 AND IN RESPONSE TO THE COVID-19 PANDEMIC, MUSE KNOXVILLE INTRODUCED AND DEVELOPED TAKE-HOME LEARNING KITS CALLED AMUSEMENTS KITS TO HELP CHILDREN CONTINUE TO ENGAGE IN HANDS-ON STEAM LEARNING IN THE SAFETY OF THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Comer Executive Director (curren | Trustee | 40 | $32,073 |
Ellie Kittrell Executive Director (past) | Trustee | 40 | $29,500 |
Brandon Bruce Board Chair | OfficerTrustee | 10 | $0 |
Kristy Altman Board Chair Elect | OfficerTrustee | 10 | $0 |
Eric Robertson Treasurer | OfficerTrustee | 10 | $0 |
Denise Dean Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,283 |
| Related organizations | $0 |
| Government grants | $491,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,447 |
| Total Program Service Revenue | $587,352 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,253 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,573 |
| Compensation of current officers, directors, key employees. | $11,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $781,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,595 |
| Payroll taxes | $73,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,625 |
| Fees for services: Lobbying | $6,906 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,223 |
| Office expenses | $67,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,685 |
| Travel | $19,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,357 |
| Insurance | $8,386 |
| All other expenses | $3,131 |
| Total functional expenses | $1,414,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $6,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,971 |
| Net Land, buildings, and equipment | $501,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,015,860 |
| Accounts payable and accrued expenses | $75,513 |
| Grants payable | $0 |
| Deferred revenue | $136,583 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,315 |
| Total liabilities | $387,411 |
| Net assets without donor restrictions | $406,694 |
| Net assets with donor restrictions | $221,755 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,015,860 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Muse Knoxville has recieved totaling $166,382.
| Awarding Organization | Amount |
|---|---|
Arconic Foundation Pittsburgh, PA PURPOSE: STEM PROGRAMMING FOR UNDERSERVED COMMUNITIES | $55,000 |
United Way Of Greater Knoxville Inc Knoxville, TN | | $40,500 |
Clayton Homes Foundation Maryville, TN PURPOSE: CHILDREN'S EDUCATIONAL LEARNING | $25,000 |
Clayton Family Foundation Knoxville, TN PURPOSE: SUMMER POP-UP EVENT | $20,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $20,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magic House St Louis, MO | $33,104,106 | $8,688,118 |
Mcwane Science Center Birmingham, AL | $14,725,036 | $4,969,032 |
Mississippi Childrens Museum Jackson, MS | $39,596,434 | $5,991,730 |
Howard County Childrens Center Inc Nashville, AR | $6,009,144 | $5,154,134 |
Childrens Museum Of Memphis Memphis, TN | $13,720,336 | $2,454,911 |
Childrens Museum Of Atlanta Inc Atlanta, GA | $7,234,962 | $4,142,531 |
Creative Discovery Museum Chattanooga, TN | $21,187,184 | $5,712,908 |
Northern Virginia Science Center Foundation Fairfax, VA | $12,837,527 | $5,104,096 |
Childrens Museum Of Richmond Richmond, VA | $8,094,641 | $4,347,352 |
Association Of Childrens Museums Inc Arlington, VA | $3,950,433 | $4,135,274 |
Amazement Square Lynchburg, VA | $7,800,718 | $1,033,755 |
Muse Knoxville Knoxville, TN | $1,015,860 | $1,450,790 |