Childrens Museum Inc

Organization Overview

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.

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.


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Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 24 grants that Childrens Museum Inc has recieved totaling $1,579,566.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$17,173,549
Earnings$4,086,703
Net Contributions$48,436
Other Expense$440,500
Ending Balance$20,868,188

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