{"success":true,"data":{"_id":621326890,"filings":[{"Organization":{"value":null,"Person":["RON KASTNER","KATINA H GAINES","KEITH R TOWNSEND","JON BASCOM","ELVIRA R ORMSETH","WILLIAM TAYLOR","DICK TILLMAN","DR JARA BEST-JONES","PHILLIP C BLUM","JOE BROWN","DENNIS COLLEY","JOSEPH DANDAN","KATHERINE DOBBS","JOE MALHEIRO","MELISSA NELSON","BRETT SHANAMAN","CAREY SNIDER","MURFF OATES GALBREATH","GREG SMITHERS","RICHARD C HACKETT","RANDY G MCKEEL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER/FINANCE CHAIR","OUTREACH CHAIR","DEVELOPMENT CHAIR","MEMBER AT LARGE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268495,106346],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253995,101029],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500,5317]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 271,000 children and adults this fiscal year.","year":2014,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD HACKETT","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2678829,"Contributions":{"value":1384551,"Other contributions":566301,"Contributions from gifts and grants":0,"Fundraising revenue":127198,"Dues":691052,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":973330,"Total revenue":{"value":973330,"ADMISSIONS":873708,"MUSEUM ACTIVITIES":56884,"CAMPS":42738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77809,"Investment income total":77809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":243139,"Other total":45596,"Royalties revenue":0,"Net rental income":47838,"Net income from fundraising events":149705,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2810949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1222740,"Current officers":399808,"Disqualified persons":0,"Other salaries and wages":635460,"Pension plan contributions":0,"Other employee benefits":112289,"Payroll taxes":75183},"Other expenses":{"value":1588209,"Management services":0,"Legal":19488,"Accounting":0,"Lobbying services":0,"Investment management fees":7195,"Other services":0,"Advertising":62670,"Office expenses":14404,"Information technology":13280,"Royalties":0,"Occupancy":602558,"Travel":746,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":433687,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319455,"EXHIBIT EXPENSE":135701,"PROGRAM EXPENSES":70889,"EQUIP RENTAL & MAINT":60100,"MEMBERSHIP EXPENSE":52765},"All other expenses":114726},"Functional Expenses":{"value":null,"Program Service Expenses":2176270,"Management And General Expenses":399660,"Fundraising Expenses":235019}},"Assets":{"value":9398359,"Non-interest bearing cash":173765,"Savings and temp cash investments":531005,"Pledges and grants receivable":335000,"Accounts receivable":59075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7216914,"Investments publicly traded":971863,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110737},"Liabilities":{"value":35556,"Sum of Total Liabilities":0,"Accounts payable, accrued":35556,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9362803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8103885,"Temporarily restricted net assets":658918,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.7742118409120905,"percentile":0.5961633892679626},"Fundraising Efficiency":{"score":5.891230070760236,"percentile":0.24470500587079264},"Operating Margin":{"score":-0.049320057383282025,"percentile":0.2863282884411228},"Liabilities to Assets Ratio":{"score":0.003783213643998915,"percentile":0.5389683121037374},"Operating Reserve Ratio":{"score":3.3434825747461088,"percentile":0.7347721693630023},"Officer Compensation Ratio":{"score":0.13335033826654272,"percentile":0.4530088930803542},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548482866053937,"percentile":0.45285351142102515}},"source_xml":"201503459349301010_public.xml"},{"Organization":{"value":null,"Person":["BRIDGETTE SPEAKE","SARAH WATKINS","KEVIN WILLIAMS","SUSAN ACUFF","MURFF GALBREATH","JACOB BIDDLE","JON BASCOM","KATINA GAINES","JARA BEST","STEWART BURGESS","ADRIENNE ARRINDELL","JOSEPH DANDAN","RICHARD MATTERN","LYNN HEATHCOTT","GREG SMITHERS","PHILIP PONTIUS","LIZ GLOTZBACH","ALLISON MAGNESS","RON KASTNER","DICK TILLMAN","RYAN DUNGY","MATT WILSON","KATHERINE DOBBS","RANDALL G MCKEEL","ART G DAVIS","STEPHANIE BUTLER","RICHARD C HACKETT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","COO","EXECUTIVE DIRECTOR","FORMER CEO"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137681,116947,0,219642],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124929,100789,0,212570],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12752,16158,0,7072]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 257,279 children and adults this fiscal year.","year":2017,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL G MCKEEL","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":350,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3277755,"Contributions":{"value":1648152,"Other contributions":448666,"Contributions from gifts and grants":0,"Fundraising revenue":84550,"Dues":1114936,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1317175,"Total revenue":{"value":1317175,"ADMISSIONS":1195949,"MUSEUM ACTIVITIES":121226},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48417,"Investment income total":48417,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":264011,"Other total":167929,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96082,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3257878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":77483,"Fundraising professional":77483,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1409267,"Current officers":281269,"Disqualified persons":0,"Other salaries and wages":922178,"Pension plan contributions":0,"Other employee benefits":116673,"Payroll taxes":89147},"Other expenses":{"value":1771128,"Management services":0,"Legal":45855,"Accounting":0,"Lobbying services":0,"Investment management fees":7110,"Other services":0,"Advertising":71158,"Office expenses":22022,"Information technology":13280,"Royalties":0,"Occupancy":587408,"Travel":110,"Conferences and meetings":0,"Interest":128663,"Payments to affiliates":0,"Depreciation and depletion":460845,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263632,"PROGRAM EXPENSES":82801,"MEMBERSHIP EXPENSE":62191,"EQUIP RENTAL & MAINT":60412,"BANK SERVICE FEES":58228},"All other expenses":171045},"Functional Expenses":{"value":null,"Program Service Expenses":2348771,"Management And General Expenses":485889,"Fundraising Expenses":423218}},"Assets":{"value":14398245,"Non-interest bearing cash":269657,"Savings and temp cash investments":286922,"Pledges and grants receivable":93750,"Accounts receivable":9750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13014,"Land, building, equipment":12689881,"Investments publicly traded":1035271,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4536823,"Sum of Total Liabilities":0,"Accounts payable, accrued":83047,"Grants payable":0,"Deferred, revenue":34300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4419476,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9861422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9041938,"Temporarily restricted net assets":219484,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.7209511835618154,"percentile":0.5505876761215793},"Fundraising Efficiency":{"score":3.8943334168206456,"percentile":0.15401638061553558},"Operating Margin":{"score":0.006064211632657108,"percentile":0.4136826558248461},"Liabilities to Assets Ratio":{"score":0.3150955550485493,"percentile":0.19555645138824024},"Operating Reserve Ratio":{"score":4.4195163232017896,"percentile":0.7861096195651844},"Officer Compensation Ratio":{"score":0.14557635368789132,"percentile":0.4225436583384899},"Program Expense Growth":{"score":0.04019847339884092,"percentile":0.4924490210376855},"Revenue Growth":{"score":0.026968727828888654,"percentile":0.49970757458807774},"Asset Growth":{"score":0.1255072338390344,"percentile":0.7391350912169276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310234515258706,"percentile":0.40329030796241006}},"source_xml":"201813179349303436_public.xml"},{"Organization":{"value":null,"Person":["REED COCHRAN","RANDALL G MCKEEL","STEWART BURGESS","RICHARD GUENTHER","ART G DAVIS","MURFF GALBREATH","JACOB BIDDLE","KATINA GAINES","ADRIENNE ARRINDELL","RICHARD MATTERN","LIZ GLOTZBACH","ALLISON MAGNESS","SARAH WATKINS","BRIDGETTE SPEAKE","GREG SMITHERS","KEVIN WILLIAMS","PHILIP PONTIUS"],"Title":["INTERIM EXECUTIVE DIRECTOR","OUTGOING CFO","EXECUTIVE DIRECTOR","INTERIM FINANCE DIRECTOR","OUTGOING COO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,16.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[129787,106453,66747,17670,13252,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[129787,94712,66692,17670,11885,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,11741,55,0,1367,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 171,753 children and adults this fiscal year.","year":2019,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":110,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2828640,"Contributions":{"value":1658288,"Other contributions":658446,"Contributions from gifts and grants":0,"Fundraising revenue":191635,"Dues":808207,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1099541,"Total revenue":{"value":1099541,"ADMISSIONS":789651,"MUSEUM ACTIVITIES":115255,"FACILITY RENTALS":111200,"MUSEUM PARKING":57546,"MISC PROG RELATED REV":25889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34811,"Investment income total":34811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3505262,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6500,"Fundraising professional":6500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1432255,"Current officers":272711,"Disqualified persons":0,"Other salaries and wages":935548,"Pension plan contributions":0,"Other employee benefits":130981,"Payroll taxes":93015},"Other expenses":{"value":2066507,"Management services":68941,"Legal":41181,"Accounting":0,"Lobbying services":0,"Investment management fees":8619,"Other services":0,"Advertising":58861,"Office expenses":25114,"Information technology":15226,"Royalties":0,"Occupancy":603989,"Travel":0,"Conferences and meetings":0,"Interest":163340,"Payments to affiliates":0,"Depreciation and depletion":505621,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483600,"EXHIBIT EXPENSE":239831,"EQUIP RENTAL & MAINT":95055,"PROGRAM EXPENSES":93571,"BANK SERVICE FEES":55143},"All other expenses":92015},"Functional Expenses":{"value":null,"Program Service Expenses":2645112,"Management And General Expenses":476341,"Fundraising Expenses":383809}},"Assets":{"value":13506480,"Non-interest bearing cash":390381,"Savings and temp cash investments":168813,"Pledges and grants receivable":7500,"Accounts receivable":60250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14749,"Land, building, equipment":11899025,"Investments publicly traded":965762,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3897251,"Sum of Total Liabilities":0,"Accounts payable, accrued":84394,"Grants payable":0,"Deferred, revenue":96802,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3716055,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9609229,"Net assets without donor restriction":8860695,"Net assets with donor restriction":748534,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7546117808026903,"percentile":0.5775436427058075},"Fundraising Efficiency":{"score":4.3206073854443225,"percentile":0.17337127507087674},"Operating Margin":{"score":-0.23920399909497145,"percentile":0.1338023131327727},"Liabilities to Assets Ratio":{"score":0.28854675681598757,"percentile":0.20669031337210542},"Operating Reserve Ratio":{"score":3.8532012728292493,"percentile":0.7619384919018992},"Officer Compensation Ratio":{"score":0.09525935579137879,"percentile":0.5681139431720005},"Program Expense Growth":{"score":0.04956266983988286,"percentile":0.5297124852506553},"Revenue Growth":{"score":0.017262983044736575,"percentile":0.450762643794492},"Asset Growth":{"score":0.079433042086298,"percentile":0.6270357379261736},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4464044530797271,"percentile":0.20416816071888894}},"source_xml":"202100639349301045_public.xml"},{"Organization":{"value":null,"Person":["JON BASCOM","KEITH R TOWNSEND","SARAH WATKINS","SUSAN ACUFF","JOE MALHEIRO","MURFF OATES GALBREATH","KATHERINE DOBBS","MISSY NELSON","BRIDGETTE SPEAKE","KATINA GAINES","JARA BEST","STEWART BURGESS","DENNIS COLLEY","JOSEPH DANDAN","ELVIRA ORMSETH","BRETT SHANAMAN","GREG SMITHERS","MATT WILSON","DICK TILLMAN","RYAN DUNGY","LIZ GLOTZBACH","RICHARD C HACKETT","RANDALL G MCKEEL","CLIFFORD R DRAKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","OUTGOING TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","COO"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303521,128930,85400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283530,117500,76078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19991,11430,9322]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 341,017 children and adults this fiscal year.","year":2015,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD HACKETT","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":350,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2703447,"Contributions":{"value":1526958,"Other contributions":566281,"Contributions from gifts and grants":0,"Fundraising revenue":126444,"Dues":834233,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":987215,"Total revenue":{"value":987215,"ADMISSIONS":898709,"CAMPS":60677,"MUSEUM ACTIVITIES":27829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-22187,"Investment income total":49857,"Net investment gain":-72044,"Income from invest bond proceeds":0},"Other revenues":{"value":211461,"Other total":79489,"Royalties revenue":0,"Net rental income":22310,"Net income from fundraising events":109662,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2938209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1346092,"Current officers":477346,"Disqualified persons":0,"Other salaries and wages":634839,"Pension plan contributions":0,"Other employee benefits":158711,"Payroll taxes":75196},"Other expenses":{"value":1592117,"Management services":0,"Legal":21403,"Accounting":0,"Lobbying services":0,"Investment management fees":6680,"Other services":0,"Advertising":82342,"Office expenses":16904,"Information technology":28280,"Royalties":0,"Occupancy":624048,"Travel":498,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":379284,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":308474,"EXHIBIT EXPENSE":127075,"PROGRAM EXPENSES":72031,"EQUIP RENTAL & MAINT":58017,"MEMBERSHIP EXPENSE":51351},"All other expenses":124204},"Functional Expenses":{"value":null,"Program Service Expenses":2279299,"Management And General Expenses":408774,"Fundraising Expenses":250136}},"Assets":{"value":9666506,"Non-interest bearing cash":154045,"Savings and temp cash investments":529954,"Pledges and grants receivable":157736,"Accounts receivable":3000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7740172,"Investments publicly traded":943333,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":138266},"Liabilities":{"value":285794,"Sum of Total Liabilities":0,"Accounts payable, accrued":88265,"Grants payable":0,"Deferred, revenue":15000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":130000,"Unsecured notes loans payable":0,"Other liabilities":52529},"Fund balance":{"value":9380712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8481212,"Temporarily restricted net assets":299500,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.775744339493889,"percentile":0.5977147495025497},"Fundraising Efficiency":{"score":6.104511145936611,"percentile":0.2541030744136168},"Operating Margin":{"score":-0.08683802567610906,"percentile":0.23714451261229846},"Liabilities to Assets Ratio":{"score":0.029565387948861772,"percentile":0.4301162424844281},"Operating Reserve Ratio":{"score":3.2899313833699373,"percentile":0.7314974822457757},"Officer Compensation Ratio":{"score":0.17624716281244798,"percentile":0.3567488316507509},"Program Expense Growth":{"score":0.09725795909358399,"percentile":0.6693687494697947},"Revenue Growth":{"score":-0.03319703252776336,"percentile":0.25873195718410424},"Asset Growth":{"score":0.01862673573096356,"percentile":0.39806472251107217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5134012141390916,"percentile":0.3560395273722033}},"source_xml":"201633139349300338_public.xml"},{"Organization":{"value":null,"Person":["RAJIV SUBRAMANIAM","JACOB BIDDLE","KATINA GAINES","PATRICK O'CONNOR","LIZ GLOTZBACH","ALLISON MAGNESS","SARAH WATKINS","PHILLIP PONTIUS","GREG SMITHERS","BRIDGETTE SPEAKE","KEVIN WILLIAMS","AMY KNIGHT","CLEO GRIFFIN","DR MARLO ZARZAUR","DR DWIGHT DISHMON","DANNY BROADWAY","GIA BROADWAY","STEWART BURGESS","RICHARD GUENTHER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","INTERIM DIRECTOR OF FINANC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224200,72192],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223538,72192],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,662,0]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served 183,320 children and adults this fiscal year.","year":2021,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3885655,"Contributions":{"value":2043444,"Other contributions":181799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":828822,"Campaigns":0,"Grant revenue":1032823,"Related organizations":0},"Program revenue":{"value":1632872,"Total revenue":{"value":1632872,"ADMISSIONS":1133507,"MUSEUM ACTIVITIES":224936,"FACILITY RENTALS":194550,"MUSEUM PARKING":79879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44871,"Investment income total":44871,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":164468,"Other total":21670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":131328,"Net income from gaming":0,"Net income":11470,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2944723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1231132,"Current officers":281499,"Disqualified persons":0,"Other salaries and wages":762365,"Pension plan contributions":0,"Other employee benefits":111342,"Payroll taxes":75926},"Other expenses":{"value":1713591,"Management services":3450,"Legal":3956,"Accounting":95919,"Lobbying services":0,"Investment management fees":10098,"Other services":26460,"Advertising":63710,"Office expenses":29168,"Information technology":17811,"Royalties":0,"Occupancy":333566,"Travel":402,"Conferences and meetings":0,"Interest":130652,"Payments to affiliates":0,"Depreciation and depletion":502278,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":442376,"EXHIBIT EXPENSE":260956,"EQUIP RENTAL & MAINT":81683,"BANK SERVICE FEES":62939,"MISCELLANEOUS EXPENSE":36798},"All other expenses":53745},"Functional Expenses":{"value":null,"Program Service Expenses":2065521,"Management And General Expenses":457120,"Fundraising Expenses":422082}},"Assets":{"value":13730616,"Non-interest bearing cash":1218931,"Savings and temp cash investments":100038,"Pledges and grants receivable":50000,"Accounts receivable":102706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12734,"Prepaid expenses deferred charges":50170,"Land, building, equipment":11165379,"Investments publicly traded":1030658,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3321384,"Sum of Total Liabilities":0,"Accounts payable, accrued":73057,"Grants payable":0,"Deferred, revenue":100359,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3147968,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10409232,"Net assets without donor restriction":9522729,"Net assets with donor restriction":886503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.701431340061527,"percentile":0.5379057140325296},"Fundraising Efficiency":{"score":4.84134362517236,"percentile":0.1972279106026611},"Operating Margin":{"score":0.2421553122961251,"percentile":0.7945742935292893},"Liabilities to Assets Ratio":{"score":0.24189621208545925,"percentile":0.22846396376466038},"Operating Reserve Ratio":{"score":4.662786958230027,"percentile":0.7950319496210687},"Officer Compensation Ratio":{"score":0.10065191191157878,"percentile":0.5497939729832819},"Program Expense Growth":{"score":0.02388380042336787,"percentile":0.42211317728091063},"Revenue Growth":{"score":0.023098565580993474,"percentile":0.48041001710317704},"Asset Growth":{"score":0.052711981396754856,"percentile":0.5370905289210831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790822504225803,"percentile":0.5437083519402414}},"source_xml":"202331359349308438_public.xml"},{"Organization":{"value":null,"Person":["RAJIV SUBRAMANIAM","JACOB BIDDLE","KATINA GAINES","PATRICK O'CONNOR","LIZ GLOTZBACH","ALLISON MAGNESS","SARAH WATKINS","PHILLIP PONTIUS","GREG SMITHERS","BRIDGETTE SPEAKE","KEVIN WILLIAMS","AMY KNIGHT","CLEO GRIFFIN","DR MARLO ZARZAUR","DR DWIGHT DISHMON","DANNY BROADWAY","GIA BROADWAY","STEWART BURGESS","RICHARD GUENTHER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190000,99562],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187738,99562],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2262,0]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served 183,320 children and adults this fiscal year.","year":2022,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4188255,"Contributions":{"value":2113527,"Other contributions":1175252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":925775,"Campaigns":0,"Grant revenue":12500,"Related organizations":0},"Program revenue":{"value":1864289,"Total revenue":{"value":1864289,"ADMISSIONS":1287185,"MUSEUM ACTIVITIES":253420,"FACILITY RENTALS":241924,"MUSEUM PARKING":81760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58028,"Investment income total":58028,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":152411,"Other total":23675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":110863,"Net income from gaming":0,"Net income":17873,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3172713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":54000,"Fundraising professional":54000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1434086,"Current officers":322077,"Disqualified persons":0,"Other salaries and wages":902445,"Pension plan contributions":0,"Other employee benefits":118615,"Payroll taxes":90949},"Other expenses":{"value":1684627,"Management services":0,"Legal":2551,"Accounting":45617,"Lobbying services":8544,"Investment management fees":8788,"Other services":0,"Advertising":104575,"Office expenses":24564,"Information technology":16707,"Royalties":0,"Occupancy":317485,"Travel":230,"Conferences and meetings":0,"Interest":116581,"Payments to affiliates":0,"Depreciation and depletion":508859,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":478539,"EXHIBIT EXPENSE":295119,"EQUIP RENTAL & MAINT":83879,"BANK SERVICE FEES":60619,"MISCELLANEOUS EXPENSE":38922},"All other expenses":51587},"Functional Expenses":{"value":null,"Program Service Expenses":2257912,"Management And General Expenses":447224,"Fundraising Expenses":467577}},"Assets":{"value":14668812,"Non-interest bearing cash":1151018,"Savings and temp cash investments":102012,"Pledges and grants receivable":0,"Accounts receivable":606000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6889,"Prepaid expenses deferred charges":33725,"Land, building, equipment":11629766,"Investments publicly traded":1114285,"Investments other":0,"Investments program related":0,"Intangible assets":25117,"Other assets":0},"Liabilities":{"value":3199898,"Sum of Total Liabilities":0,"Accounts payable, accrued":448408,"Grants payable":0,"Deferred, revenue":35960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2715530,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11468914,"Net assets without donor restriction":10105922,"Net assets with donor restriction":1362992,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7116660095003866,"percentile":0.5443554493970177},"Fundraising Efficiency":{"score":4.5201688705817435,"percentile":0.18246212306679072},"Operating Margin":{"score":0.24247377487760416,"percentile":0.7948412765538565},"Liabilities to Assets Ratio":{"score":0.21814295527136077,"percentile":0.24089097934723294},"Operating Reserve Ratio":{"score":4.623428592501118,"percentile":0.7936540912672517},"Officer Compensation Ratio":{"score":0.09126637045329974,"percentile":0.5822401146347312},"Program Expense Growth":{"score":0.016572909195728847,"percentile":0.39016804612849515},"Revenue Growth":{"score":0.03808330089094204,"percentile":0.5534528176007342},"Asset Growth":{"score":0.04772314373462888,"percentile":0.5179609215697873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5831253484648089,"percentile":0.5557252314472712}},"source_xml":"202430259349301263_public.xml"},{"Organization":{"value":null,"Person":["RON KASTNER","KATINA H GAINES","LUCIA HEROS","JON BASCOM","ELVIRA R ORMSETH","WILLIAM TAYLOR","DICK TILLMAN","DR JARA BEST-JONES","PHILLIP C BLUM","JOE BROWN","DENNIS COLLEY","JOSEPH DANDAN","KATHERINE DOBBS","JOE MALHEIRO","MELISSA NELSON","CAREN B NICHOL","BRETT SHANAMAN","CAREY SNIDER","KEITH R TOWNSEND","BOB CRADDOCK","RICHARD C HACKETT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER/FINANCE CHAIR","OUTREACH CHAIR","DEVELOPMENT CHAIR","PAST PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293604],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18657]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 193,000 children and adults this fiscal year.","year":2013,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD HACKETT","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":150,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2886445,"Contributions":{"value":1316465,"Other contributions":832329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":484136,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":933442,"Total revenue":{"value":933442,"ADMISSIONS":882250,"MUSEUM ACTIVITIES":51192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121571,"Investment income total":121571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":514967,"Other total":323594,"Royalties revenue":0,"Net rental income":72500,"Net income from fundraising events":118873,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2486999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1218987,"Current officers":396427,"Disqualified persons":0,"Other salaries and wages":628844,"Pension plan contributions":0,"Other employee benefits":115276,"Payroll taxes":78440},"Other expenses":{"value":1268012,"Management services":0,"Legal":99495,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":43137,"Office expenses":25132,"Information technology":13280,"Royalties":0,"Occupancy":242022,"Travel":815,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":472087,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278370,"EXHIBIT EXPENSE":125078,"PROGRAM EXPENSES":72982,"EQUIP RENTAL & MAINT":40340,"MEMBERSHIP EXPENSE":39970},"All other expenses":93674},"Functional Expenses":{"value":null,"Program Service Expenses":1869209,"Management And General Expenses":389177,"Fundraising Expenses":228613}},"Assets":{"value":9314101,"Non-interest bearing cash":720533,"Savings and temp cash investments":38393,"Pledges and grants receivable":342500,"Accounts receivable":54934,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7064786,"Investments publicly traded":1007704,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":85251},"Liabilities":{"value":36821,"Sum of Total Liabilities":0,"Accounts payable, accrued":36821,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9277280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8123575,"Temporarily restricted net assets":553705,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.7515921799727302,"percentile":0.5748151176560624},"Fundraising Efficiency":{"score":5.7584870501677505,"percentile":0.23873244642601696},"Operating Margin":{"score":0.13838683917413983,"percentile":0.682899166625736},"Liabilities to Assets Ratio":{"score":0.0039532532447307586,"percentile":0.5375162028274446},"Operating Reserve Ratio":{"score":3.7451165038667082,"percentile":0.7567014984462211},"Officer Compensation Ratio":{"score":0.12555734843480035,"percentile":0.47412733382921124},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207310360643638,"percentile":0.6647536798681221}},"source_xml":"201413529349300936_public.xml"},{"Organization":{"value":null,"Person":["JON BASCOM","MISSY NELSON","SARAH WATKINS","SUSAN ACUFF","MURFF OATES GALBREATH","KATHERINE DOBBS","BRIDGETTE SPEAKE","KATINA GAINES","JARA BEST","STEWART BURGESS","KEVIN WILLIAMS","JOSEPH DANDAN","ELVIRA ORMSETH","LYNN HEATHCOTT","GREG SMITHERS","MATT WILSON","DICK TILLMAN","RYAN DUNGY","LIZ GLOTZBACH","ALLISON MAGNESS","RICHARD C HACKETT","RANDALL G MCKEEL","ART G DAVIS","CLIFFORD R DRAKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","INCOMING COO","OUTGOING COO"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,328569,132942,90485,82036],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308495,121499,86034,72494],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20074,11443,4451,9542]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 341,017 children and adults this fiscal year.","year":2016,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL G MCKEEL","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":350,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2662611,"Contributions":{"value":1413825,"Other contributions":363794,"Contributions from gifts and grants":0,"Fundraising revenue":107834,"Dues":942197,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1128201,"Total revenue":{"value":1128201,"ADMISSIONS":1101789,"MUSEUM ACTIVITIES":23765,"CAMPS":2647},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28171,"Investment income total":28171,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92414,"Other total":148306,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-55892,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2879765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1384546,"Current officers":570940,"Disqualified persons":0,"Other salaries and wages":634740,"Pension plan contributions":0,"Other employee benefits":95617,"Payroll taxes":83249},"Other expenses":{"value":1495219,"Management services":0,"Legal":71624,"Accounting":0,"Lobbying services":0,"Investment management fees":6771,"Other services":0,"Advertising":44235,"Office expenses":16081,"Information technology":16600,"Royalties":0,"Occupancy":596192,"Travel":388,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":342031,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289730,"EXHIBIT EXPENSE":96928,"PROGRAM EXPENSES":85172,"EQUIP RENTAL & MAINT":54387,"BANK SERVICE FEES":53243},"All other expenses":111567},"Functional Expenses":{"value":null,"Program Service Expenses":2081847,"Management And General Expenses":491115,"Fundraising Expenses":306803}},"Assets":{"value":13308361,"Non-interest bearing cash":305215,"Savings and temp cash investments":180056,"Pledges and grants receivable":137380,"Accounts receivable":4500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11666186,"Investments publicly traded":1015024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3770134,"Sum of Total Liabilities":0,"Accounts payable, accrued":967908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2802226,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9538227,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8791758,"Temporarily restricted net assets":146469,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.7229225301370077,"percentile":0.5519591889344493},"Fundraising Efficiency":{"score":4.608250245271396,"percentile":0.18652127454284143},"Operating Margin":{"score":-0.081556787679462,"percentile":0.24317506810614675},"Liabilities to Assets Ratio":{"score":0.2832906321071393,"percentile":0.20901422079762977},"Operating Reserve Ratio":{"score":4.621335768717239,"percentile":0.793581540497375},"Officer Compensation Ratio":{"score":0.22016796509437403,"percentile":0.28185677789081276},"Program Expense Growth":{"score":0.03525519456381128,"percentile":0.4716559797292376},"Revenue Growth":{"score":-0.023670820719743944,"percentile":0.2852389419379476},"Asset Growth":{"score":0.1175506119641588,"percentile":0.7230033864832806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4830094414791714,"percentile":0.28145484055921316}},"source_xml":"201703139349301405_public.xml"},{"Organization":{"value":null,"Person":["GIA BROADWAY","RAJIV SUBRAMANIAM","JOSH BAKER","TRICIA ADRIAN","STEPHANIE DOHERTY","EMILEE WETZEL","SCOTTY HENDRICKS","BRETT MULLIS","PATRICK O'CONNER","DR JASON YAUN","AMY KNIGHT","CLEO GRIFFIN","DR MARLO ZARZAUR","DR DWIGHT DISHMON","DANNY BROADWAY","STEWART BURGESS","RICHARD GUENTHER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","PRESIDENT","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235261,136505],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210516,132872],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24745,3633]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served 213,268 children and adults this fiscal year.","year":2023,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2924511,"Contributions":{"value":1275428,"Other contributions":216395,"Contributions from gifts and grants":0,"Fundraising revenue":180271,"Dues":878762,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1579775,"Total revenue":{"value":1579775,"ADMISSIONS":1155460,"MUSEUM ACTIVITIES":265776,"FACILITY RENTALS":92875,"MUSEUM PARKING":65664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77987,"Investment income total":77987,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8679,"Other total":20679,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-45946,"Net income from gaming":0,"Net income":16588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3491672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9000,"Fundraising professional":9000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1690520,"Current officers":378947,"Disqualified persons":0,"Other salaries and wages":1077237,"Pension plan contributions":0,"Other employee benefits":130228,"Payroll taxes":104108},"Other expenses":{"value":1792152,"Management services":0,"Legal":2106,"Accounting":32445,"Lobbying services":2469,"Investment management fees":7350,"Other services":0,"Advertising":129011,"Office expenses":34999,"Information technology":65236,"Royalties":0,"Occupancy":362408,"Travel":0,"Conferences and meetings":0,"Interest":79881,"Payments to affiliates":0,"Depreciation and depletion":537579,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466874,"EXHIBIT EXPENSE":234554,"EQUIP RENTAL & MAINT":118915,"BANK SERVICE FEES":74484,"MISCELLANEOUS EXPENSE":38921},"All other expenses":71794},"Functional Expenses":{"value":null,"Program Service Expenses":2479044,"Management And General Expenses":507010,"Fundraising Expenses":505618}},"Assets":{"value":13564448,"Non-interest bearing cash":963270,"Savings and temp cash investments":2607,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4252,"Prepaid expenses deferred charges":49401,"Land, building, equipment":11307790,"Investments publicly traded":1217272,"Investments other":0,"Investments program related":0,"Intangible assets":19856,"Other assets":0},"Liabilities":{"value":2595704,"Sum of Total Liabilities":0,"Accounts payable, accrued":211069,"Grants payable":0,"Deferred, revenue":24075,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2360560,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10968744,"Net assets without donor restriction":10141670,"Net assets with donor restriction":827074,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7099876506155217,"percentile":0.5432638782596086},"Fundraising Efficiency":{"score":2.522513043443865,"percentile":0.09529021300944607},"Operating Margin":{"score":-0.1939336183040515,"percentile":0.1544796388759077},"Liabilities to Assets Ratio":{"score":0.1913608279526008,"percentile":0.2561601470258082},"Operating Reserve Ratio":{"score":3.884800175961545,"percentile":0.7634497305011723},"Officer Compensation Ratio":{"score":0.10647220013792819,"percentile":0.5310305453305834},"Program Expense Growth":{"score":0.016081977739008876,"percentile":0.38810549433976493},"Revenue Growth":{"score":0.026465234121485656,"percentile":0.49724582576372867},"Asset Growth":{"score":0.03909278567143717,"percentile":0.4836155496187508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.468353697780062,"percentile":0.24890853360632575}},"source_xml":"202500569349300815_public.xml"},{"Organization":{"value":null,"Person":["MURFF GALBREATH","JACOB BIDDLE","KATINA GAINES","ADRIENNE ARRINDELL","LIZ GLOTZBACH","ALLISON MAGNESS","SARAH WATKINS","BRIDGETTE SPEAKE","GREG SMITHERS","KEVIN WILLIAMS","PHILIP PONTIUS","STEWART BURGESS","RICHARD GUENTHER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","INTERIM DIRECTOR OF FINANCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,137920,63600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,137308,63600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,612,0]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 93,971 children and adults this fiscal year.","year":2020,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2454911,"Contributions":{"value":1439991,"Other contributions":264022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":543304,"Campaigns":0,"Grant revenue":632665,"Related organizations":0},"Program revenue":{"value":869260,"Total revenue":{"value":869260,"ADMISSIONS":646098,"MUSEUM ACTIVITIES":117553,"FACILITY RENTALS":56290,"MUSEUM PARKING":49319},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33598,"Investment income total":33598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112062,"Other total":10735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":93436,"Net income from gaming":0,"Net income":7891,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3684442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1157938,"Current officers":236700,"Disqualified persons":0,"Other salaries and wages":730202,"Pension plan contributions":0,"Other employee benefits":116352,"Payroll taxes":74684},"Other expenses":{"value":2526504,"Management services":0,"Legal":121247,"Accounting":0,"Lobbying services":0,"Investment management fees":8976,"Other services":0,"Advertising":25688,"Office expenses":11633,"Information technology":208,"Royalties":0,"Occupancy":1315646,"Travel":0,"Conferences and meetings":0,"Interest":156296,"Payments to affiliates":0,"Depreciation and depletion":507775,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":333481,"EXHIBIT EXPENSE":182896,"EQUIP RENTAL & MAINT":84891,"BANK SERVICE FEES":42029,"MISCELLANEOUS EXPENSE":23665},"All other expenses":45554},"Functional Expenses":{"value":null,"Program Service Expenses":2606401,"Management And General Expenses":640684,"Fundraising Expenses":437357}},"Assets":{"value":13720336,"Non-interest bearing cash":712657,"Savings and temp cash investments":122901,"Pledges and grants receivable":77500,"Accounts receivable":179620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5692,"Prepaid expenses deferred charges":33244,"Land, building, equipment":11402163,"Investments publicly traded":1186559,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4061654,"Sum of Total Liabilities":0,"Accounts payable, accrued":63998,"Grants payable":0,"Deferred, revenue":114516,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3883140,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9658682,"Net assets without donor restriction":8864960,"Net assets with donor restriction":793722,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7074072546127744,"percentile":0.5416009441486148},"Fundraising Efficiency":{"score":3.292484171969352,"percentile":0.1272785923922592},"Operating Margin":{"score":-0.5008454481649233,"percentile":0.0743564027726289},"Liabilities to Assets Ratio":{"score":0.29603167152757776,"percentile":0.2034409397721854},"Operating Reserve Ratio":{"score":3.7238572353696977,"percentile":0.7556481986896806},"Officer Compensation Ratio":{"score":0.05469484931503875,"percentile":0.7341492039010582},"Program Expense Growth":{"score":0.04417964542648291,"percentile":0.5088337542127214},"Revenue Growth":{"score":-0.0009999296099667228,"percentile":0.365001787588564},"Asset Growth":{"score":0.06414356695857483,"percentile":0.5782074656270124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4724711114840665,"percentile":0.2578344498811391}},"source_xml":"202200689349300935_public.xml"},{"Organization":{"value":null,"Person":["MURFF GALBREATH","JACOB BIDDLE","JON BASCOM","KATINA GAINES","ADRIENNE ARRINDELL","RICHARD MATTERN","GREG SMITHERS","LIZ GLOTZBACH","ALLISON MAGNESS","LYNN HEATHCOTT","BRIDGETTE SPEAKE","SARAH WATKINS","KEVIN WILLIAMS","PHILIP PONTIUS","RANDALL G MCKEEL","ART G DAVIS","STEPHANIE BUTLER","REED COCHRAN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","CFO","COO","OUTGOING EXECUTIVE DIRECTOR","INCOMING EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139498,117394,136205,16398],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,124048,101750,130307,16398],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,15450,15644,5898,0]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served over 214,446 children and adults this fiscal year.","year":2018,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":350,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3176291,"Contributions":{"value":1403028,"Other contributions":226190,"Contributions from gifts and grants":0,"Fundraising revenue":140176,"Dues":1036662,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1673282,"Total revenue":{"value":1673282,"ADMISSIONS":1142905,"MUSEUM ACTIVITIES":196416,"FACILITY RENTALS":186406,"MUSEUM PARKING":74111,"MISC PROG RELATED REV":73444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73921,"Investment income total":73921,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26060,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26060,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3504600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11120,"Fundraising professional":11120,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1466590,"Current officers":380268,"Disqualified persons":0,"Other salaries and wages":846888,"Pension plan contributions":0,"Other employee benefits":147358,"Payroll taxes":92076},"Other expenses":{"value":2026890,"Management services":121278,"Legal":71352,"Accounting":0,"Lobbying services":0,"Investment management fees":6431,"Other services":0,"Advertising":73889,"Office expenses":20806,"Information technology":13280,"Royalties":0,"Occupancy":640589,"Travel":132,"Conferences and meetings":0,"Interest":148789,"Payments to affiliates":0,"Depreciation and depletion":491643,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":300019,"PROGRAM EXPENSES":118269,"EQUIP RENTAL & MAINT":73230,"BANK SERVICE FEES":58274,"MEMBERSHIP EXPENSE":50246},"All other expenses":138682},"Functional Expenses":{"value":null,"Program Service Expenses":2559745,"Management And General Expenses":566089,"Fundraising Expenses":378766}},"Assets":{"value":14028370,"Non-interest bearing cash":240429,"Savings and temp cash investments":306318,"Pledges and grants receivable":44000,"Accounts receivable":67514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19925,"Land, building, equipment":12316994,"Investments publicly traded":1033190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4239879,"Sum of Total Liabilities":0,"Accounts payable, accrued":199304,"Grants payable":0,"Deferred, revenue":41575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3999000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9788491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8953591,"Temporarily restricted net assets":234900,"Permanently restricted net assets":600000},"Ratings":{"Program Expense Ratio":{"score":0.7303957655652571,"percentile":0.5572964078850909},"Fundraising Efficiency":{"score":3.7042078750468628,"percentile":0.14540364459575056},"Operating Margin":{"score":-0.10336238083979081,"percentile":0.2198556294389749},"Liabilities to Assets Ratio":{"score":0.30223604025271644,"percentile":0.20080792910249037},"Operating Reserve Ratio":{"score":4.00284483250585,"percentile":0.7688855817773483},"Officer Compensation Ratio":{"score":0.11684500370941049,"percentile":0.4991734011478125},"Program Expense Growth":{"score":0.048572815392212955,"percentile":0.5259669871748182},"Revenue Growth":{"score":0.031604608029969616,"percentile":0.5225215161550691},"Asset Growth":{"score":0.10321042771860042,"percentile":0.6908711860709813},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.457110679510681,"percentile":0.22549672695071557}},"source_xml":"202000629349301100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GIA BROADWAY","RAJIV SUBRAMANIAM","JOSH BAKER","TRICIA ADRIAN","STEPHANIE DOHERTY","EMILEE WETZEL","SCOTTY HENDRICKS","BRETT MULLIS","PATRICK O'CONNER","DR JASON YAUN","AMY KNIGHT","CLEO GRIFFIN","DR MARLO ZARZAUR","DR DWIGHT DISHMON","DANNY BROADWAY","STEWART BURGESS","RICHARD GUENTHER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","PRESIDENT","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235261,136505],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210516,132872],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24745,3633]},"Basic":{"value":null,"mission":"To create memorable learning experiences through the joy of play in hands-on exhibits and projects and programs. we accomplish this mission by reaching out to the mid-south school children, families and the tourist visitor. we have served 213,268 children and adults this fiscal year.","year":2023,"name":"THE CHILDREN'S MUSEUM OF MEMPHIS INC","phone":9014582678,"website":"WWW.CMOM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEWART BURGESS","year_formation":1987,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2525 CENTRAL AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2924511,"Contributions":{"value":1275428,"Other contributions":216395,"Contributions from gifts and grants":0,"Fundraising revenue":180271,"Dues":878762,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1579775,"Total revenue":{"value":1579775,"ADMISSIONS":1155460,"MUSEUM ACTIVITIES":265776,"FACILITY RENTALS":92875,"MUSEUM PARKING":65664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77987,"Investment income total":77987,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8679,"Other total":20679,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-45946,"Net income from gaming":0,"Net income":16588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3491672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9000,"Fundraising professional":9000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1690520,"Current officers":378947,"Disqualified persons":0,"Other salaries and wages":1077237,"Pension plan contributions":0,"Other employee benefits":130228,"Payroll taxes":104108},"Other expenses":{"value":1792152,"Management services":0,"Legal":2106,"Accounting":32445,"Lobbying services":2469,"Investment management fees":7350,"Other services":0,"Advertising":129011,"Office expenses":34999,"Information technology":65236,"Royalties":0,"Occupancy":362408,"Travel":0,"Conferences and meetings":0,"Interest":79881,"Payments to affiliates":0,"Depreciation and depletion":537579,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466874,"EXHIBIT EXPENSE":234554,"EQUIP RENTAL & MAINT":118915,"BANK SERVICE FEES":74484,"MISCELLANEOUS EXPENSE":38921},"All other expenses":71794},"Functional Expenses":{"value":null,"Program Service Expenses":2479044,"Management And General Expenses":507010,"Fundraising Expenses":505618}},"Assets":{"value":13564448,"Non-interest bearing cash":963270,"Savings and temp cash investments":2607,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4252,"Prepaid expenses deferred charges":49401,"Land, building, equipment":11307790,"Investments publicly traded":1217272,"Investments other":0,"Investments program related":0,"Intangible assets":19856,"Other assets":0},"Liabilities":{"value":2595704,"Sum of Total Liabilities":0,"Accounts payable, accrued":211069,"Grants payable":0,"Deferred, revenue":24075,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2360560,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10968744,"Net assets without donor restriction":10141670,"Net assets with donor restriction":827074,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7099876506155217,"percentile":0.5432638782596086},"Fundraising Efficiency":{"score":2.522513043443865,"percentile":0.09529021300944607},"Operating Margin":{"score":-0.1939336183040515,"percentile":0.1544796388759077},"Liabilities to Assets Ratio":{"score":0.1913608279526008,"percentile":0.2561601470258082},"Operating Reserve Ratio":{"score":3.884800175961545,"percentile":0.7634497305011723},"Officer Compensation Ratio":{"score":0.10647220013792819,"percentile":0.5310305453305834},"Program Expense Growth":{"score":0.016081977739008876,"percentile":0.38810549433976493},"Revenue Growth":{"score":0.026465234121485656,"percentile":0.49724582576372867},"Asset Growth":{"score":0.03909278567143717,"percentile":0.4836155496187508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.468353697780062,"percentile":0.24890853360632575}},"source_xml":"202500569349300815_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}