Creative Discovery Museum is located in Chattanooga, TN. The organization was established in 1997. 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 12/2021, Creative Discovery Museum employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Discovery Museum 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 12/2021, Creative Discovery Museum generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CREATIVE DISCOVERY MUSEUMS MISSION IS TO INSPIRE ALL CHILDREN TO EXPLORE, INNOVATE, CREATE AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CREATIVE DISCOVERY MUSEUM USES PROVEN, EVIDENCE-BASED PRINCIPLES TO ENGAGE THE SENSES, INSPIRE EXPLORATION, AND IGNITE CHILDRENS PASSION FOR LEARNING. WHILE SOME GUESTS MAY VIEW A VISIT TO THE MUSEUM AS MERELY A FUN OUTING, RESEARCH HAS LONG PROVEN THAT PLAY IS THE WORK OF CHILDHOOD. THROUGH PLAY CHILDREN GAIN MENTAL, PHYSICAL, AND SOCIAL SKILLS NECESSARY TO SUCCEED IN THEIR ADULT LIVES.PRE-COVID, THE MUSEUM SERVED 300,000 INDIVIDUALS ANNUALLY, THROUGH MUSEUM VISITS, EDUCATIONAL PROGRAMS, FREE AND REDUCED-PRICE ADMISSION AND MUCH MORE.
THE MUSEUM ACHIEVES ITS MISSION FIRST THROUGH ITS PERMANENT EXHIBITION PROGRAM FOCUSING ON ARTS, SCIENCES, EARLY CHILDHOOD, HEALTH, AND THE ENVIRONMENT AND THROUGH TRAVELING EXHIBITS THAT COMPLEMENT AND SUPPLEMENT THE EDUCATION CONTENT OF ITS CORE EXHIBITS. CDM TRADITIONALLY OFFERS A WIDE ARRAY OF EDUCATION PROGRAMS WITHIN THE MUSEUM THAT COMPLEMENT AND ENHANCE THE EXHIBITS INCLUDING SCIENCE THEATER DEMONSTRATIONS, INFANT AND TODDLER DEVELOPMENT CLASSES, HOME SCHOOL WORKSHOPS, SUMMER CAMPS, A TEEN VOLUNTEER PROGRAM, INCLUSIVE ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, ARTS PERFORMANCES AND DEMONSTRATIONS, SPECIAL EVENT DAYS AND WALK-UP ACTIVITIES. ADDITIONALLY, THE MUSEUM SUPPORTS THE LOCAL SCHOOLS WITH A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING SCHOOL TOURS AT THE MUSEUM, SCHOOL OUTREACH LESSONS, FAMILY NIGHTS, AS WELL AS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. IN 2019, NEARLY 45,000 STUDENTS WERE SERVED THROUGH SCHOOL OUTREACH PROGRAMS. GIVEN THE COVID-19 RESTRICTIONS, THIS NUMBER WAS SIGNIFICANTLY LESS IN 2021, BUT IS EXPECTED TO REBOUND IN 2022.
CDM IS COMMITTED TO BEING AS ACCESSIBLE AS POSSIBLE TO FAMILIES. EACH YEAR, THE MUSEUM PROVIDES MORE THAN 50,000 FREE OR DISCOUNTED ADMISSIONS. THE MUSEUM IS FREE TO THE PUBLIC ON THE SECOND THURSDAY EVENING OF EVERY MONTH, AND EVERY YEAR MORE THAN 11,000 VISITORS TAKE ADVANTAGE OF THE MUSEUMS FOR ALL PROGRAM ANYONE WITH AN EBT OR FOOD STAMP CARD RECEIVES A 3 ADMISSION FEE. CDM ALSO PROVIDES FREE TICKETS FOR A RANGE OF SOCIAL SERVICE ORGANIZATIONS SUCH AS BIG BROTHERS, BIG SISTERS AND FOSTER PARENTS TO NAME A FEW. A CURRENT STRATEGIC GOAL IS TO WELCOME CHILDREN OF ALL BACKGROUNDS AND CULTURES TO THE MUSEUM AND INCREASE THEIR GLOBAL AWARENESS AND CULTURAL LITERACY THROUGH EXHIBITS AND PROGRAMS. CDM PUBLISHED SOCIAL STORIES, MADE SENSORY ACCOMMODATING MATERIALS AVAILABLE TO GUESTS, PROVIDED PROGRAMS SUCH AS FREE SENSORY FRIENDLY NIGHTS, CLUB DISCOVERY AN INCLUSIVE, AFTER-SCHOOL PROGRAM DESIGNED TO PROVIDE A FRAMEWORK TO EXPLORE THE WORLD IN A SAFE ENVIRONMENT FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS, AND FRIENDS DISCOVERY CAMP, A SUMMER CAMP SIMILAR TO CLUB DISCOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Schulson President | Officer | 40 | $149,014 |
Christie Burbank Chair, Secretary | OfficerTrustee | 4 | $0 |
Travis Hutchinson Treasurer | OfficerTrustee | 4 | $0 |
Danny Bost Trustee | Trustee | 2 | $0 |
Wayne Brown Trustee | Trustee | 2 | $0 |
Betsy Cake Trustee | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Worlds Of Wow Design Service | 12/30/21 | $876,068 |
Counts Company Contractor Service | 12/30/21 | $465,136 |
Franklin Associates Architects Architect Service | 12/30/21 | $306,914 |
Kraemer Design & Production Architect Service | 12/30/21 | $217,781 |
Tennessee Aquarium Management Service | 12/30/21 | $183,599 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $272,007 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,572,022 |
All other contributions, gifts, grants, and similar amounts not included above | $2,331,491 |
Noncash contributions included in lines 1a–1f | $26,731 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,175,520 |
Total Program Service Revenue | $1,449,557 |
Investment income | $11,578 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,232 |
Net Gain/Loss on Asset Sales | $154 |
Net Income from Fundraising Events | $50,672 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $20,195 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,712,908 |
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. | $149,014 |
Compensation of current officers, directors, key employees. | $59,606 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,499,735 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $201,118 |
Payroll taxes | $111,403 |
Fees for services: Management | $116,500 |
Fees for services: Legal | $5,858 |
Fees for services: Accounting | $16,800 |
Fees for services: Lobbying | $4,942 |
Fees for services: Fundraising | $26,710 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,925 |
Advertising and promotion | $55,677 |
Office expenses | $123,725 |
Information technology | $43,938 |
Royalties | $0 |
Occupancy | $233,268 |
Travel | $1,238 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,930 |
Interest | $33,455 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $493,396 |
Insurance | $17,220 |
All other expenses | $71,415 |
Total functional expenses | $3,477,227 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,483,169 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,306,945 |
Accounts receivable, net | $186,832 |
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 | $99,602 |
Net Land, buildings, and equipment | $8,201,694 |
Investments—publicly traded securities | $979,447 |
Investments—other securities | $5,929,495 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $21,187,184 |
Accounts payable and accrued expenses | $803,959 |
Grants payable | $0 |
Deferred revenue | $227,469 |
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 | $1,031,428 |
Net assets without donor restrictions | $6,834,424 |
Net assets with donor restrictions | $13,321,332 |
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 | $21,187,184 |
Over the last fiscal year, we have identified 16 grants that Creative Discovery Museum has recieved totaling $1,021,950.
Awarding Organization | Amount |
---|---|
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: FARM AND GARDEN EXHIBIT | $400,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: IGNITE DISCOVERY CAMPAIGN | $100,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: $75K FOR CAPITAL CAMPAIGN AND $10K FOR ANNUAL OPERATING SUPPORT | $85,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $71,100 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $71,100 |
Greater Chattanooga Sports & Events Commitee Chattanooga, TN PURPOSE: SUPPORT | $50,000 |
Beg. Balance | $6,678,073 |
Earnings | $541,640 |
Other Expense | $274,915 |
Ending Balance | $6,944,798 |
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 |