Childrens Museum Inc is located in Houston, TX. The organization was established in 1982. 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 06/2021, Childrens Museum Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Inc 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, Childrens Museum Inc generated $8.0m 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 (5.3%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 years. 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 BY PROVIDING EVIDENCE-BASED PARENTING, LITERACY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS AND EXHIBITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM EMPLOYS CREDENTIALLED EDUCATORS WHO MANAGE THIRTEEN BILINGUAL (ENGLISH/SPANISH) EXHIBIT GALLERIES, AN ON-SITE BRANCH OF THE HOUSTON PUBLIC LIBRARY, 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, AND MATH (I.E., THE STEM DISCIPLINES). DUE TO THE NOVEL CORONAVIRUS PANDEMIC THAT RESULTED IN CLOSURE OF THE MUSEUM, YEAR-OVER YEAR COMPARISONS ARE SKEWED. THE MUSEUM CLOSED TO THE GENERAL PUBLIC BETWEEN AUGUST 31, 2020 AND JUNE 2021, CAUSING A SIZABLE DROP IN OVERALL ATTENDANCE NUMBERS WHEN COMPARED TO THE PREVIOUS FISCAL YEAR. IN FY21, THE MUSEUM SERVED 51,000 VISITORS DOWN 475,000 FROM THE PRIOR YEAR DUE TO CORONAVIRUS RELATED CLOSURES. ONE-THIRD OF THE VISITORS RECEIVE FREE ADMISSION VIA WEEKLY FREE FAMILY NIGHTS AND THE OPEN DOORS FREE MUSEUM ADMISSION PASSES DISTRIBUTED TO LOW-INCOME FAMILIES BY COMMUNITY-BASED PARTNERS AT 1,060+ LOCATIONS ACROSS GREATER HOUSTON.
COMMUNITY OUTREACH PROGRAMS SERVING LOW-INCOME FAMILIES IN UNDER-RESOURCED NEIGHBORHOODS INCLUDE A) SEVEN PROGRAMS THAT FACILITATE CHILDREN'S ENGAGEMENT IN LITERACY AND STEM-BASED LEARNING DURING THE OUT-OF-SCHOOL HOURS AND SUMMER MONTHS; AND B) SEVEN 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 74,848 VIRTUALLY AND THROUGH OUTREACH AT LOCATIONS ACROSS GREATER HOUSTON. ALL PROGRAMING 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. SEE SCHEDULE O.
VISITOR SERVICES INCLUDING FACILITATION OF EXHIBITS AND PROGRAMS, VOLUNTEERS, SERVICE SUPPORT, AND CONVENIENCES INCLUDING PARKING.
THE GIFT SHOP - THE GIFT SHOP SELLS AN ARRAY OF UNIQUE, EDUCATIONAL TOYS AND GAMES FOR CHILDREN AGES BIRTH TO 12 YEARS OLD. MERCHANDISE SOLD INCLUDES SIMULATING SCIENCE AND MATH PRODUCTS THAT ARE RELATED TO THE VISITOR'S EXPERIENCE IN THE MUSEUM. MANY ITEMS ARE USED IN THE EXHIBITS AND PROGRAMS THROUGHOUT THE MUSEUM. ALL PRODUCTS RELATE TO THE MUSEUM'S EXHIBITS AND PROGRAMS. THE CAFE - THE CAFE OFFERS NUTRITIOUS FOODS FOR ANY TIME OF THE DAY SO VISITORS CAN ENJOY A HEALTHY AND AFFORDABLE MEAL WITHOUT HAVING TO LEAVE THE MUSEUM.S.E.C.R.E.T - A FEE BASED INTERACTIVE EXPERIENCE DESIGNED TO TAKE A CHILD'S (8 AND OVER) MUSEUM EXPERIENCE TO THE NEXT LEVEL. USING STATE-OF-THE ART TECHNOLOGY, KIDS REPORT TO DUTY AND ARE ASSIGNED A S.E.C.R.E.T. MISSION. THE MUSEUM COMBINES RADIO FREQUENCY IDENTIFICATION (RFID) TECHNOLOGY WITH HANDS-ON EDUCATIONAL ELEMENTS THAT ENCOURAGE PROBLEM SOLVING, CRITICAL THINKING, DATA ANALYSIS, PROGRAMMING AND TEAMWORK WHICH HELPS THE VISITOR TO SOLVE PUZZLES, DISCOVER HIDDEN AGENDAS AND THWART THE VILLAINS' SCHEMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammie J Kahn Executive Director | Officer | 40 | $588,756 |
Cheryl Mccallum Director Of Education | Officer | 45 | $185,501 |
Jana Gunter Director Of Finance | Officer | 45 | $152,161 |
Tracy Golden Director Of Development | 45 | $142,022 | |
Keith Ostfeld Director Of Exhibit Develo | 45 | $122,040 | |
Wendy Wright Grant Writer | 40 | $112,113 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $270,709 |
Fundraising events | $1,089,250 |
Related organizations | $0 |
Government grants | $1,477,640 |
All other contributions, gifts, grants, and similar amounts not included above | $3,210,532 |
Noncash contributions included in lines 1a–1f | $168,784 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,048,131 |
Total Program Service Revenue | $1,001,812 |
Investment income | $427,846 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $85,249 |
Net Gain/Loss on Asset Sales | $747,055 |
Net Income from Fundraising Events | -$128,784 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$165,675 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,015,634 |
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. | $571,635 |
Compensation of current officers, directors, key employees. | $100,665 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,052,048 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $622,922 |
Payroll taxes | $270,363 |
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 | $42,210 |
Fees for services: Other | $159,291 |
Advertising and promotion | $53,760 |
Office expenses | $0 |
Information technology | $121,433 |
Royalties | $0 |
Occupancy | $748,049 |
Travel | $3,028 |
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 | $1,090,988 |
Insurance | $196,949 |
All other expenses | $58,150 |
Total functional expenses | $6,876,296 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,594,827 |
Savings and temporary cash investments | $250,690 |
Pledges and grants receivable | $434,687 |
Accounts receivable, net | $170,996 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $253,513 |
Prepaid expenses and deferred charges | $59,324 |
Net Land, buildings, and equipment | $13,521,532 |
Investments—publicly traded securities | $20,868,188 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $741,386 |
Total assets | $41,895,143 |
Accounts payable and accrued expenses | $358,329 |
Grants payable | $0 |
Deferred revenue | $458,689 |
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 | $46,675 |
Total liabilities | $863,693 |
Net assets without donor restrictions | $18,240,168 |
Net assets with donor restrictions | $22,791,282 |
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 | $41,895,143 |
Over the last fiscal year, we have identified 24 grants that Childrens Museum Inc has recieved totaling $1,579,566.
Awarding Organization | Amount |
---|---|
Houston Arts Alliance Houston, TX PURPOSE: General support | $351,277 |
United Way Of Greater Houston Houston, TX PURPOSE: Children and youth education | $217,000 |
Barbara Bush Houston Literacy Foundation Houston, TX PURPOSE: TO PROVIDE 4-WEEK SUMMER LEARNING PROGRAM FOR CHILDREN IN FIFTH AND THIRD WARDS OF HOUSTON. | $135,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: ARTS | $129,675 |
Samuels Family Foundation Bellaire, TX PURPOSE: FOR CHARITABLE PURPOSES. | $100,000 |
David And Jean Wiley Foundation Houston, TX PURPOSE: TO FUND SCHOLARSHIP PROGRAM | $100,000 |
Beg. Balance | $17,173,549 |
Earnings | $4,086,703 |
Net Contributions | $48,436 |
Other Expense | $440,500 |
Ending Balance | $20,868,188 |
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 |