Fort Bend Childrens Discovery Center Llc is located in Houston, TX. The organization was established in 2015. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Bend Childrens Discovery Center Llc 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 06/2021, Fort Bend Childrens Discovery Center Llc generated $340.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $689.4k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING. SEE SCH OFORT BEND CHILDREN'S DISCOVERY CENTER (FBCDC) TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING RESOURCES, LITERACY AND STEM PROGRAMS AND EXHIBITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORT BEND CHILDREN'S DISCOVERY CENTER (FBCDC) EMPLOYS CREDENTIALLED EDUCATORS WHO MANAGE FIVE BILINGUAL (ENGLISH/SPANISH) EXHIBIT GALLERIES AND PROGRAMMING THAT CHANGES WEEKLY. THESE EXHIBITS/PROGRAMS ARE FOCUSED ON THE DEVELOPMENT OF LITERACY AND ENGAGEMENT IN HANDS-ON, INQUIRY-BASED INVESTIGATIONS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS/DESIGN AND MATH (I.E., THE STEAM DISCIPLINES). DUE TO THE CORONAVIRUS PANDEMIC THAT RESULTED IN THE CLOSURE OF FBCDC FROM SEPTEMBER 2020 THROUGH MAY 2021, YEAR-OVER-YEAR COMPARISONS ARE SKEWED. IN FY2021, FBDCD SERVED 6,212, DOWN 75,253 FROM THE PRIOR YEAR WHEN FBCDC WAS OPEN FROM JULY 2019 THROUGH MID-MARCH 2020 AND IN JUNE 2020. 3.3% OF VISITORS RECEIVE FREE ADMISSION VIA OPEN DOORS FREE ADMISSION PASSES DISTRIBUTED TO LOW-INCOME FAMILIES BY COMMUNITY-BASED PARTNERS AT 100+ LOCATIONS ACROSS FORT BEND COUNTY. OUTCOMES OF MUSEUM VISITS ARE EVALUATED ANNUALLY WITHIN A PROCESS OF CONTINUOUS QUALITY IMPROVEMENT. VISITORS MIRROR FORT BEND'S DIVERSITY WITH AN ATTENDANCE THAT IS 34% ANGLO, 24% AFRICAN AMERICAN, 22% ASIAN AMERICAN, AND 20% HISPANIC/LATINO.WHILE CLOSED, FBCDC, IN COLLABORATION WITH THE CHILDREN'S MUSEUM OF HOUSTON, SWITCHED TO AN ONLINE FORMAT SO THAT THE CHILDREN IT SERVES CAN CONTINUE TO ACCESS LEARNING CONTENT.
COMMUNITY OUTREACH PROGRAMS SERVING LOW-INCOME FAMILIES IN UNDER-RESOURCED NEIGHBORHOODS INCLUDE A) THREE PROGRAMS THAT FACILITATE CHILDREN'S ENGAGEMENT IN LITERACY AND STEAM-BASED LEARNING DURING THE OUT-OF-SCHOOL HOURS AND SUMMER MONTHS; AND B) THREE PROGRAMS THAT EQUIP PARENTS TO FACILITATE HANDS-ON, EVIDENCE-BASED LEARNING AT HOME USING INEXPENSIVE AND READILY AVAILABLE SUPPLIES THAT CAN BE REPLENISHED AT "DOLLAR" STORES. IN FY21, THESE PROGRAMS ACHIEVED ATTENDANCE OF 1,103 AT 17 LOCATIONS ACROSS FORT BEND. BECAUSE OF CONCERNS ABOUT COVID-19, THERE WAS A REDUCTION IN LOCATIONS OF 41 FROM THE PRIOR YEAR RESULTING IN A CORRESPONDING DECREASE IN ATTENDANCE OF 27,275. ALL PROGRAMMING IS PROVIDED FREE OF CHARGE TO PARTICIPANTS IN COLLABORATION WITH PARTNERS THAT INCLUDE TITLE I SCHOOLS, AFTERSCHOOL CENTERS, COMMUNITY CENTERS, HEALTHCARE CLINICS, LOW-INCOME HOUSING APARTMENTS, LIBRARY BRANCHES AND FAITH-BASED ORGANIZATIONS. THESE PARTNERSHIPS INCREASE COLLECTIVE IMPACTS WHILE REMOVING BARRIERS TO PARTICIPATION AND EMPLOYING BEST-PRACTICE APPROACHES THAT ENABLE CHILDREN OF LOW-INCOME FAMILIES TO DEVELOP ASPIRATIONAL GOALS FOR SCHOOL COURSEWORK AND CAREERS. ALL PROGRAMS ARE EVALUATED ANNUALLY, WITH TARGETS SET FOR OUTPUTS AND OUTCOMES.
VISITOR SERVICES INCLUDING FACILITATION OF EXHIBITS AND PROGRAMS, VOLUNTEERS, SERVICE SUPPORT, AND CONVENIENCES INCLUDING PARKING.
OTHER MUSEUM MERCHANDISE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Robert Mccallister Secretary | OfficerTrustee | 1 | $0 |
Saul Solomon Treasurer | OfficerTrustee | 1 | $0 |
William J Toomey Past-President | OfficerTrustee | 1 | $0 |
Brad Morgan President | OfficerTrustee | 1 | $0 |
Jason Endecott President (as Of 5.8.21) | OfficerTrustee | 1 | $0 |
Tammie J Kahn Executive Director | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $45,578 |
Fundraising events | $53,670 |
Related organizations | $0 |
Government grants | $112,738 |
All other contributions, gifts, grants, and similar amounts not included above | $91,425 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $303,411 |
Total Program Service Revenue | $33,533 |
Investment income | $13,028 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,910 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,215 |
Miscellaneous Revenue | $0 |
Total Revenue | $340,277 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $227,322 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,950 |
Payroll taxes | $18,978 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,105 |
Advertising and promotion | $500 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $46,598 |
Travel | $297 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $248,182 |
Insurance | $14,788 |
All other expenses | $531 |
Total functional expenses | $689,434 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $891,543 |
Savings and temporary cash investments | $251,113 |
Pledges and grants receivable | $740,901 |
Accounts receivable, net | $2,716 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,953 |
Prepaid expenses and deferred charges | $5,068 |
Net Land, buildings, and equipment | $1,143,662 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $46,675 |
Total assets | $3,086,631 |
Accounts payable and accrued expenses | $6,747 |
Grants payable | $0 |
Deferred revenue | $29,960 |
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 | $0 |
Total liabilities | $36,707 |
Net assets without donor restrictions | $2,307,918 |
Net assets with donor restrictions | $742,006 |
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 | $3,086,631 |
Over the last fiscal year, we have identified 2 grants that Fort Bend Childrens Discovery Center Llc has recieved totaling $24,000.
Awarding Organization | Amount |
---|---|
Gulf Coast Medical Foundation Damon, TX PURPOSE: OPEN DOORS PROGRAM | $15,000 |
Fort Bend Junior Service League Sugar Land, TX PURPOSE: Youth Prog | $9,000 |
Organization Name | Assets | Revenue |
---|---|---|
San Antonio Childrens Museum San Antonio, TX | $50,471,816 | $7,193,393 |
Childrens Museum Inc Houston, TX | $41,895,143 | $8,015,634 |
Howard County Childrens Center Inc Nashville, AR | $6,009,144 | $5,154,134 |
Explora Science Center & Childrens Museum Of Albuquerque Albuquerque, NM | $9,408,039 | $6,717,766 |
Austin Childrens Museum Austin, TX | $3,973,786 | $3,420,353 |
Louisiana Childrens Museum New Orleans, LA | $51,750,591 | $13,869,102 |
Jasmine Moran Childrens Museum Foundation Inc Seminole, OK | $18,731,032 | $2,824,310 |
Enid Arts And Sciences Foundation Enid, OK | $3,878,571 | $824,375 |
Santa Fe Childrens Museum Inc Santa Fe, NM | $1,785,102 | $1,516,731 |
The Woodlands Childrens Museum The Woodlands, TX | $375,728 | $1,048,376 |
Bayou Country Childrens Museum Thibodaux, LA | $3,094,009 | $1,071,915 |
Epc Museum El Paso, TX | $45,971,408 | $16,291,718 |