Civic Intelligence

Fort Bend Children'S Discovery Center LLC

EIN 46-5472437 • 501(c)3 • Houston, TX

Profile

The mission of the fort bend children's discovery center is to transform communities through innovative, child-centered learning.

1500 Binz StHouston, TX 77004-7112

www.childrensdiscoveryfb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$207,332

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,064,776

Down $460,244 (-18%) from 2023

Liabilities

Up

$186,615

Up $72,263 (+63%) from 2023

Net Assets

Down

$1,878,161

Down $532,507 (-22%) from 2023

Revenue

Down

$842,773

Down $171,327 (-17%) from 2023

Expenses

Down

$1,232,396

Down $21,659 (-1.7%) from 2023

Net Income

Down

-$389,623

Down $149,668 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,725,291Liabilities 2014: $29,228Net Assets 2014: $3,696,0632014Assets 2015: $3,757,097Liabilities 2015: $12,915Net Assets 2015: $3,744,1822015Assets 2016: $4,103,440Liabilities 2016: $258,091Net Assets 2016: $3,845,3492016Assets 2017: $4,789,182Liabilities 2017: $42,099Net Assets 2017: $4,747,0832017Assets 2018: $4,371,199Liabilities 2018: $58,422Net Assets 2018: $4,312,7772018Assets 2019: $4,080,173Liabilities 2019: $44,626Net Assets 2019: $4,035,5472019Assets 2020: $3,605,207Liabilities 2020: $84,597Net Assets 2020: $3,520,6102020Assets 2021: $3,086,631Liabilities 2021: $36,707Net Assets 2021: $3,049,9242021Assets 2022: $2,879,021Liabilities 2022: $103,650Net Assets 2022: $2,775,3712022Assets 2023: $2,525,020Liabilities 2023: $114,352Net Assets 2023: $2,410,6682023Assets 2024: $2,064,776Liabilities 2024: $186,615Net Assets 2024: $1,878,1612024

Highlighted filing

2024

Assets$2,064,776
Liabilities$186,615
Net Assets$1,878,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,805,008Expenses 2014: $108,945Net Income 2014: $3,696,0632014Revenue 2015: $114,568Expenses 2015: $68,502Net Income 2015: $46,0662015Revenue 2016: $415,262Expenses 2016: $313,781Net Income 2016: $101,4812016Revenue 2017: $778,774Expenses 2017: $1,015,113Net Income 2017: -$236,3392017Revenue 2018: $744,390Expenses 2018: $1,088,659Net Income 2018: -$344,2692018Revenue 2019: $830,376Expenses 2019: $1,011,189Net Income 2019: -$180,8132019Revenue 2020: $627,694Expenses 2020: $1,045,970Net Income 2020: -$418,2762020Revenue 2021: $340,277Expenses 2021: $689,434Net Income 2021: -$349,1572021Revenue 2022: $783,658Expenses 2022: $944,775Net Income 2022: -$161,1172022Revenue 2023: $1,014,100Expenses 2023: $1,254,055Net Income 2023: -$239,9552023Revenue 2024: $842,773Expenses 2024: $1,232,396Net Income 2024: -$389,6232024

Highlighted filing

2024

Revenue$842,773
Expenses$1,232,396
Net Income-$389,623

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$897,488
Mission and Program Overview

Mission

The mission of the fort bend children's discovery center is to transform communities through innovative, child-centered learning.the mission of fbcdc is aligned with the children's museum of houston's mission of transforming communities through innovative, child-centered learning. The fbcdc will respond to six essential community needs in fort bend county: (1) to foster the development of children, (2) increase and support parental engagement in children's learning, (3) provide learning experiences that reinforce and supplement school classroom instruction, (4) protect against the negative effects that poverty has on educational attainment, (5) serve a multicultural, multilingual population, and (6) promote workforce preparedness. With the fort bend children's discovery center, children and their caregivers, regardless of their socioeconomic status, will have access to enriching learning experiences.

The museum transforms communities through innovative, child-centered learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,514$1,264,057▼ $92,457
Land, Buildings, and Equipment, Net$673,011$444,200▼ $228,811
Pledges and Grants Receivable$486,093$334,314▼ $151,779
Inventories for Sale or Use$9,202$22,205▲ $13,003
Accounts Receivable$200--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,525,020$2,064,776▼ $460,244
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,581$90,107▲ $87,526
Deferred Revenue$95,019$85,592▼ $9,427
Accounts Payable and Accrued Expenses$16,752$10,916▼ $5,836
Total Liabilities$114,352$186,615▲ $72,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,470$1,533,847▼ $389,623
Net Assets With Donor Restrictions$487,198$344,314▼ $142,884
Total Net Assets Fund Balance$2,410,668$1,878,161▼ $532,507
Total Liabilities and Net Assets / Fund Balance$2,525,020$2,064,776▼ $460,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,865$1,388,654$1,703,519
Leasehold Improvements$119,750$537,435$657,185
Equipment$9,585$64,560$74,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason EndecottBoard President
Brad MorganPast Board President
Jonathan SloanPresident Elect and VP of Contributed Income
Andrew SarofimCo-V.P. of Board Activities
Bradley F BracewellDirector
Bryan WootenDirector
Caroline BeanDirector
Daniel ZeplainDirector
Devorah KriegerDirector
Erin SmithDirector
Eva PawelekDirector
Gail AdlerDirector
Gilbert Andrew GarciaDirector
JP RamirezDirector
Jacqueline RichertDirector
James T ThompsonDirector
Jeffrey ScofieldDirector
Julian DuncanDirector
Kelly Coleman MDDirector
Kevin ALEXANDERDirector
Laurie AllenDirector
Marc AdlerDirector
Maya PomroyDirector
Michael AveryDirector
Michael HolthouseDirector
Rachel LeamanDirector
Randal WichukDirector
Rishma MohamedDirector
Rodolfo CooperDirector
Ryan SmithDirector
Shawnie McBrideDirector
Silas GirgisDirector
Walter WeathersDirector
Winnie DodsonDirector
Rayanne DarensbourgChief Executive Officer
Julia LauretoChief Financial Officer
Dr Kathryn RabinowLifetime Member
Julie AlexanderLifetime Member
Nancy AllenLifetime Member
Chris JosephMember at Large
Dr Robert McCallisterMember at Large
Paula McCann HarrisSecretary
Saul SolomonTreasurer
Dr Catherine HornV.p. of Education
Pamela Joubert DavisV.p. of Operations
Charlene PateV.p. of Special Initiative
Alison PowellV.p. of Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$442,925
Program Service Revenue
$392,045
Investment Income
$0
Other Revenue
$7,803
All Other Contributions
$144,640
Change in Net Assets
$-389,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,812
Revenue Not Reported on Financial Statements
$12,961
Revenue Not Reported on Form 990
$37,116
Other Revenue Adjustments
$12,961
Total Revenue per Audited Statements
$866,928
Total Revenue per Form 990
$842,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,532
Salaries, Compensation, and Employee Benefits$613,864
Total Fundraising Expense$12,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,533-$263$513,796
Depreciation Depletion$241,635--$241,635
Fees for Services Other$97,312$1,129$502$98,943
Other Employee Benefits$58,865--$58,865
Occupancy$51,921--$51,921
Payroll Taxes$41,182-$21$41,203
Advertising-$27,737-$27,737
Insurance$25,791--$25,791
Other Expenses$4,178$1,998$10,300$4,178
Fees for Services Accounting-$2,310-$2,310
All Other Expenses$500$199$680$1,379
Travel$96-$186$282
Office Expenses--$225$225
Total Functional Expenses$1,180,270$39,949$12,177$1,232,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,435
Expenses per Audited Statements$1,232,396
Total Expenses per Form 990$1,232,396
Expenses Not Reported on Form 990$167,039
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,633
Fundraising Gross Income$20,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$73,097$14,800$32,929$-18,129
Fort Bend Brunch$44,767$6,000$4,714$1,286
Total Events$117,864$20,800$45,633$-24,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$90,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

Lines 15a & 15b are answered no in accordance with the irs instructions. The organization does not compensate officers or directors; all compensation reported is from a related entity.

Form 990, Part VI, Line 1A EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE

The executive committee has the powers and duties to conduct the general management of the affairs of the museum as are regularly exercised by such executive committees directors' overall control and direction. Appointments to the board of directors and committees and expenditures in excess of 5% of the museum's operating budget must be ratified by the board of directors.

Form 990, Part VI, Line 6 Classes of members or stockholders

The children's museum, inc. Is the sole member of the organization.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The management of the organization is vested in its sole member, the children's museum, inc. The member has the power to designate persons to serve as officers of the llc. The individuals listed in part vii have been so designated.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The following actions require the written consent of the sole member: 1. The winding-up or liquidation, in whole or in part, of the organization, or the institution of proceedings to have the organization adjudicated bankrupt or insolvent; 2. The filing of a petition seeking or consenting to reorganizations or relief under any applicable federal or state bankruptcy law; 3. The consent to the appointment of a receiver, liquidator, assignee, trustee, sequestrator (or other similar official) of the organization or a substantial part of its property; 4. The merger of the organization with any other entity; 5. The sale of all or substantially all of the organization's assets; or 6. The amendment of the organization's company agreement.

Form 990, Part VI, Line 11B Review of form 990 by governing body

THE OFFICERS AND THE Chief Executive Officer OF THE ORGANIZATION REVIEW THE FORM 990 WITH CMH'S CFO PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.

Form 990, Part VI, Line 12C Conflict of interest policy

THIS PROCESS IS MANAGED BY THE CHILDREN'S MUSEUM, INC., THE ORGANIZATION'S SOLE MEMBER. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO CMH'S Chief Executive Officer ON AN ANNUAL BASIS.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents and conflict of interest policy are not available for public inspection.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Income - Total Revenue: 3605, Related or Exempt Function Revenue: 3605, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other - Total Revenue: 74, Related or Exempt Function Revenue: 74, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Fort Bend Children's Discovery Center LLC
EIN
46-5472437
Phone
7135221138
Address
1500 Binz St, Houston, TX 77004-7112

Signing Officer

Name
Rayanne Darensbourg
Title
Chief Executive Officer
Phone
7135221138
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
255

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Andrew J Gray
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 MISSION STATEMENT CONTINUED:

FORT BEND CHILDREN'S DISCOVERY CENTER (FBCDC) TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING RESOURCES, LITERACY AND STEM PROGRAMS AND EXHIBITS. SNAPSHOT OF FBCDC TODAY: THE DISCOVERY CENTER'S MISSION OF TRANSFORMING COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING IS ACHIEVED BY ADDRESSING SIX KEY COMMUNITY NEEDS IDENTIFIED THROUGH COMMUNITY FORUMS THAT INVOLVE 1) FOSTERING THE DEVELOPMENT OF THE CHILD POPULATION OF FORT BEND COUNTY; 2) INCREASING PARENTAL ENGAGEMENT; 3) PROVIDING LEARNING EXPERIENCES THAT REINFORCE CLASSROOM INSTRUCTION; 4) REDUCING EFFECTS OF POVERTY ON LEARNING; 5) SERVING A MULTICULTURAL, MULTILINGUAL POPULATION; AND 6) PROMOTING WORKFORCE READINESS. THE DISCOVERY CENTER'S TARGET AUDIENCE IS THE FAMILIES OF CHILDREN AGES BIRTH THROUGH TWELVE. THESE FAMILIES ARE SERVED AT THE CENTER AND THROUGH "Open Doors" COMMUNITY OUTREACH PROGRAMMING FACILITATED AT 106 LOCATIONS ACROSS FORT BEND. In FY 2023 FBCDC served 96,080 up from 33,262 FROM THE PRIOR YEAR. The main cause for the increase is a full return to normalcy post COVID. IN 2024 17% OF VISITORS RECEIVED FREE ADMISSION VIA OPEN DOORS FREE ADMISSION PASSES DISTRIBUTED TO LOW-INCOME FAMILIES BY COMMUNITY-BASED PARTNERS. Over 17% OF THE DISCOVERY CENTER'S VISITORS ARE ADMITTED FREE OF CHARGE AND 100% OF COMMUNITY OUTREACH IS FACILITATED FREE OF CHARGE TO PARTICIPANTS. THIS OUTREACH PRIORITIZES UNDER-RESOURCED, PREDOMINATELY NON-ANGLO NEIGHBORHOODS HAVING THE GREATEST LEVEL OF NEED. IN FY24, Open Doors OUTREACH was provided at 28 SCHOOLS, 2 FESTIVAL/EVENT LOCATIONS, 7 LIBRARIES, AND 69 COMMUNITY CENTERS/NONPROFIT LOCATIONS INCLUDING YMCAS AND BOYS & GIRLS CLUBS. ALL EXHIBITS AND PROGRAMS ENGAGE CHILDREN IN HANDS-ON, INQUIRY-BASED ACTIVITIES ALIGNED WITH THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS) STANDARDS THAT STRUCTURE SCHOOL EDUCATION IN THE PUBLIC SCHOOL SYSTEMS. PROGRAM DEVELOPMENT IS GUIDED BY THE BUILDING BLOCKS OBJECTIVES CREATED BY THE DISCOVERY CENTER'S EDUCATORS TO ENSURE STRATEGIC CONNECTIONS WITH THE TEKS AND 21ST CENTURY WORKPLACE SKILLS. ALL PROGRAMMING IS FACILITATED IN BILINGUAL (ENGLISH/SPANISH) FORMATS, WITH TRANSLATION PROVIDED IN ADDITIONAL LANGUAGES AS NEEDED. A MANAGER OF CURRICULUM AND EVALUATION EVALUATES EACH OF THE DISCOVERY CENTER'S EXHIBITS/PROGRAMS AT LEAST ANNUALLY WITH THE SUPPORT OF A BOARD EVALUATION COMMITTEE CHAIRED BY DR. CATHY HORN, PROFESSOR AND CHAIR THE DEPARTMENT OF EDUCATIONAL LEADERSHIP AND POLICY STUDIES AT THE UNIVERSITY OF HOUSTON. METHODS INCLUDE INDEPENDENT EVALUATIONS CONDUCTED BY PHD LEVEL RESEARCHERS AND INTERNAL EVALUATIONS COMPOSED OF PRE/POST-TESTS WITH COMPARISONS TO CONTROL GROUPS; SURVEYS THAT DETERMINE SATISFACTION LEVELS AND QUANTIFY PERCEPTIONS OF NEEDS/BENEFITS; AND FOCUS GROUPS THAT GENERATE QUALITATIVE FINDINGS. READERS OF THE FORT BEND STAR NAMED THE DISCOVERY CENTER THE 2019 BEST LOCAL MUSEUM. TRIPADVISOR RANKS THE DISCOVERY CENTER AS ONE OF SUGAR LAND'S TOP FOUR ATTRACTIONS. HULAFROG, A MAJOR WEBSITE FOR KID-FRIENDLY ACTIVITIES AND EVENTS, NAMED THE DISCOVERY CENTER THE 2018 MOST LOVED PLACE TO GO IN FORT BEND. THE MUSEUM RECEIVES FOUR STARS OUT OF FIVE STARS ON YELP AND 4.5 STARS OUT OF FIVE STARS ON GOOGLE REVIEWS.

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENTS:

At 100+ locations across fort bend county. Outcomes of museum visits are evaluated annually within a process of continuous quality improvement. Visitors mirror fort bend's diversity with an attendance that is 34% anglo, 24% african american, 22% asian american, and 20% hispanic/latino. While closed, fbcdc, in collaboration with the children's museum of houston, switched to an online format so that the children it serves can continue to access learning content.

Form 990, Part III, Line 4B PROGRAM SERVICE ACCOMPLISHMENTS:

Healthcare clinics, low-income housing apartments, library branches and faith-based organizations. These partnerships increase collective impacts while removing barriers to participation and employing best-practice approaches that enable children of low-income families to develop aspirational goals for school coursework and careers. All programs are evaluated annually, with targets set for outputs and outcomes.

Form 990, Part III, Line 4D OTHER PROGRAM SERVICES:

Other museum merchandise. Expenses $ 0. Including grants of $ 0. Revenue $ 7,219.

Form 990, Part III, Line 1 Description of Organization Mission:

The mission of fbcdc is aligned with the children's museum of houston's mission of transforming communities through innovative, child-centered learning. The fbcdc will respond to six essential community needs in fort bend county: (1) to foster the development of children, (2) increase and support parental engagement in children's learning, (3) provide learning experiences that reinforce and supplement school classroom instruction, (4) protect against the negative effects that poverty has on educational attainment, (5) serve a multicultural, multilingual population, and (6) promote workforce preparedness. With the fort bend children's discovery center, children and their caregivers, regardless of their socioeconomic status, will have access to enriching learning experiences.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $)(Revenue $ 12,070) Other museum merchandise.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Amortization on donated facilities - -142884;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization is exempt from federal income tax under §501(c)(3) of the Internal Revenue Code (IRC) and is classified as public charities under §170(b)(1)(A)(vi). Contributions to the Organization are tax deductible within the limitations prescribed by the IRC. The Organization files annual federal information returns that are subject to routine examination; however, there are no examinations for any tax periods currently in progress. The Organization records charges for uncertain tax positions when they are considered probable. Based on their evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Amortization on Donated Facilities - -142884

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Direct Fundraising Expenses Reported on Form 990, Part VII, Line 8B - 12961

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Direct Fundraising Expenses Reported on Form 990, Part VII, Line 8B - -12961

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