Civic Intelligence

Explore & Morea Children'S Museum

EIN 16-1441078 • 501(c)3 • Buffalo, NY

Profile

Provide educational seminars, workshops and independent work projects within schools and community to enhance learning experiences for children

130 Main StreetBuffalo, NY 14202

www.exploreandmore.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,872,238

Up $1,529,017 (+12%) from 2023

Liabilities

Up

$1,921,191

Up $1,191,854 (+163%) from 2023

Net Assets

Up

$11,951,047

Up $337,163 (+2.9%) from 2023

Revenue

Up

$4,647,026

Up $1,572,751 (+51%) from 2023

Expenses

Up

$4,309,863

Up $310,941 (+7.8%) from 2023

Net Income

Up

$337,163

Up $1,261,810 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $231,724Liabilities 2011: $44,690Net Assets 2011: $187,0342011Assets 2012: $996,233Liabilities 2012: $41,226Net Assets 2012: $955,0072012Assets 2013: $694,639Liabilities 2013: $38,619Net Assets 2013: $656,0202013Assets 2014: $1,973,609Liabilities 2014: $53,472Net Assets 2014: $1,920,1372014Assets 2015: $2,002,089Liabilities 2015: $108,394Net Assets 2015: $1,893,6952015Assets 2016: $2,262,667Liabilities 2016: $148,556Net Assets 2016: $2,114,1112016Assets 2017: $9,558,919Liabilities 2017: $2,472,787Net Assets 2017: $7,086,1322017Assets 2018: $15,975,085Liabilities 2018: $5,650,288Net Assets 2018: $10,324,7972018Assets 2019: $23,720,560Liabilities 2019: $8,446,224Net Assets 2019: $15,274,3362019Assets 2020: $19,529,614Liabilities 2020: $5,709,144Net Assets 2020: $13,820,4702020Assets 2021: $16,170,645Liabilities 2021: $3,203,110Net Assets 2021: $12,967,5352021Assets 2022: $14,033,201Liabilities 2022: $1,494,670Net Assets 2022: $12,538,5312022Assets 2023: $12,343,221Liabilities 2023: $729,337Net Assets 2023: $11,613,8842023Assets 2024: $13,872,238Liabilities 2024: $1,921,191Net Assets 2024: $11,951,0472024

Highlighted filing

2024

Assets$13,872,238
Liabilities$1,921,191
Net Assets$11,951,047

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $348,6912011Expenses 2012: $498,1502012Revenue 2013: $533,595Expenses 2013: $805,221Net Income 2013: -$271,6262013Revenue 2014: $2,478,985Expenses 2014: $1,214,868Net Income 2014: $1,264,1172014Revenue 2015: $1,201,455Expenses 2015: $1,227,897Net Income 2015: -$26,4422015Revenue 2016: $1,316,021Expenses 2016: $1,095,605Net Income 2016: $220,4162016Revenue 2017: $5,842,061Expenses 2017: $870,040Net Income 2017: $4,972,0212017Revenue 2018: $4,540,123Expenses 2018: $1,301,458Net Income 2018: $3,238,6652018Revenue 2019: $8,229,516Expenses 2019: $3,279,977Net Income 2019: $4,949,5392019Revenue 2020: $1,906,020Expenses 2020: $3,359,886Net Income 2020: -$1,453,8662020Revenue 2021: $2,361,705Expenses 2021: $3,389,027Net Income 2021: -$1,027,3222021Revenue 2022: $2,830,160Expenses 2022: $3,259,164Net Income 2022: -$429,0042022Revenue 2023: $3,074,275Expenses 2023: $3,998,922Net Income 2023: -$924,6472023Revenue 2024: $4,647,026Expenses 2024: $4,309,863Net Income 2024: $337,1632024

Highlighted filing

2024

Revenue$4,647,026
Expenses$4,309,863
Net Income$337,163

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.92$12.0$4.65$4.31$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.73$11.6$3.07$4.00$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.49$12.5$2.83$3.26$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.20$13.0$2.36$3.39$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.71$13.8$1.91$3.36$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$8.45$15.3$8.23$3.28$4.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.65$10.3$4.54$1.30$3.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.47$7.09$5.84$0.87$4.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.15$2.11$1.32$1.10$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$1.20$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$2.48$1.21$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.53$0.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,839,993
Mission and Program Overview

Mission

Explore and more children's museum provides an environment for creative play and learning through hands-on exhibits, activities and programs that inspire creativity, curiosity and imagination.

Explore & more children's museum provides an environment for creative play and learning through hands-on exhibits, activities and programs that inspire creativity, curiosity and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,811,078$11,988,618▼ $822,460
Pledges and Grants Receivable$1,703,040$1,089,951▼ $613,089
Savings and Temporary Cash Investments$676,431$618,554▼ $57,877
Cash and Non-Interest-Bearing Accounts$938,839$324,750▼ $614,089
Inventories for Sale or Use-$8,500-
Accounts Receivable$41,257$2,828▼ $38,429
Total Assets$16,170,645$14,033,201▼ $2,137,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,508,383$1,023,626▼ $1,484,757
Deferred Revenue$544,119$370,754▼ $173,365
Accounts Payable and Accrued Expenses$150,608$100,290▼ $50,318
Total Liabilities$3,203,110$1,494,670▼ $1,708,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,459,182$12,116,006▼ $343,176
Net Assets With Donor Restrictions$508,353$422,525▼ $85,828
Total Net Assets Fund Balance$12,967,535$12,538,531▼ $429,004
Total Liabilities and Net Assets / Fund Balance$16,170,645$14,033,201▼ $2,137,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,409,448$988,414$10,397,862
Other Land Buildings$2,462,544$3,280,187$5,742,731
Equipment$116,626$172,219$288,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle UrbanczykCEOFT$176,733$1,152$177,885
William Wells CPACFOFT$88,621$4,539$93,160
Jerry SilvisCOOFT$80,173$4,539$84,712

Board Members and Trustees

NameTitle
Jon DandesPresident
Nancy WareVice President
Breauna CrumplerTrustee
Bryan HarbisonTrustee
Christine FarrowTrustee
Deborah WeberTrustee
Elizabeth DemakosTrustee
Jamie BattTrustee
Kevin BerchouTrustee
Kevin GilbertTrustee
Lauren FerrantiTrustee
Lindsey TaylorTrustee
Magdalena Nichols MaggieTrustee
Nick OrtizTrustee
Peter LeonardTrustee
Rebecca MccauleyTrustee
Sarah LarsonTrustee
Scott CorcoranTrustee
Talia RodriguezTrustee
Tamara AlsaceTrustee
William EdwardsTrustee
Win Min ThantTrustee
Royce WoodsAt Large Member
Andrew KresseMember-ex-officio
Barry SwartzMember-ex-officio
Crystal Rodriguez-dabneyMember-ex-officio
Erin TorcelloMember-ex-officio
Gale BursteinMember-ex-officio
Tina Zinter-chahinMember-ex-officio
Walter D ZmudaMember-ex-officio
Paul SaffrinSecretary
Matthew WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,329
Program Service Revenue
$1,067,032
Investment Income
$0
Other Revenue
$188,799
All Other Contributions
$1,261,087
Change in Net Assets
$-429,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,830,160
Total Revenue per Form 990
$2,830,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,135
Salaries, Compensation, and Employee Benefits$1,385,029
Total Fundraising Expense$150,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,080,574$9,300$2,910$1,092,784
Other Salaries and Wages$813,581-$114,224$927,805
Current Officers, Directors, Trustees, and Key Employees$104,338$217,714$13,268$335,320
Office Expenses$127,905$2,807$4,666$135,378
Fees for Services Other$102,675$12,462$1,751$116,888
Payroll Taxes$90,370$15,670$5,633$111,673
Occupancy$92,117$3,662$896$96,675
Interest$79,109$1,631$816$81,556
Advertising$53,559--$53,559
Insurance$39,051$6,236$1,207$46,494
Conferences and Meetings$17,348$9,420$444$27,212
Travel$9,651$6,965$57$16,673
Fees for Services Accounting-$14,200-$14,200
Other Expenses$13,290$11,141$4,300$13,290
All Other Expenses$3,895$7,726$359$11,980
Other Employee Benefits$4,089$5,857$285$10,231
Total Functional Expenses$2,771,440$336,908$150,816$3,259,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,259,164
Total Expenses per Audited Statements$3,259,164
Total Expenses per Form 990$3,259,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,965
Fundraising Direct Expenses$9,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch-a-truck$125,965$125,965$9,833$116,132
Incredible Hunt$0-$0-
Total Events$125,965$125,965$9,833$116,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee reviews and approved the 990 prior to filing. A copy of form 990 is also provided to the board before it is filed.

Form 990, Part VI, Section B, Line 12C

Completed within the nomination process and discussed at annual meeting

Form 990, Part VI, Section B, Line 15

Researched comparative positions in non profits locally and statewide

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 (disclosure copy) available to the public upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
EXPLORE & MOREA CHILDREN'S MUSEUM
EIN
16-1441078
Phone
7166555131
Address
130 MAIN STREET, BUFFALO, NY 14202

Signing Officer

Name
Michelle Urbanczyk
Title
Chief Executive Officer
Phone
7166555131
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Urbanczyk
Formed
1994
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
48
Volunteers
288

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt041257
IRS990/AccountsReceivableGrp/EOYAmt02828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPLORE & MORE CHILDREN'S MUSEUM PROVIDES AN ENVIRONMENT FOR CREATIVE PLAY AND LEARNING THROUGH HANDS-ON EXHIBITS, ACTIVITIES AND PROGRAMS THAT INSPIRE CREATIVITY, CURIOSITY AND IMAGINATION.
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IRS990/AllOtherExpensesGrp/FundraisingAmt0359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03895
IRS990/AllOtherExpensesGrp/TotalAmt011980
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J WELLS CPA
IRS990/BooksInCareOfDetail/PhoneNum07166555131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYProgramServiceRevenueAmt01067032
IRS990/CYRevenuesLessExpensesAmt0-429004
IRS990/CYSalariesCompEmpBnftPaidAmt01385029
IRS990/CYTotalExpensesAmt03259164
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02830160
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IRS990/DepreciationDepletionGrp/TotalAmt01092784
IRS990/Desc0CHILDREN'S MUSEUM - THE MUSEUM OFFERS ACCESSIBLE, CHILD-LED EXPERIENCES THROUGH ITS OPERATIONS. DESIGNED BY EXPERTS IN EARLY CHILDHOOD EDUCATION, THE MUSEUM FACILITATES PLAY-BASED LEARNING THAT DEVELOPS CHILDREN SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. MOREOVER, THE MUSEUM SERVES AS A COMMUNAL GATHERING SPACE THAT ENCOURAGES COLLABORATION, COOPERATION, AND MULTI-GENERATIONAL CONVERSATION, WHICH CONTRIBUTES TO SOCIAL-EMOTIONAL SKILL DEVELOPMENT REGARDLESS OF BACKGROUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SAFFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYCE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA ALSACE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BATT
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IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BREAUNA CRUMPLER
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IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN FERRANTI
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IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAGDALENA NICHOLS MAGGIE
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IRS990/Form990PartVIISectionAGrp/PersonNm21TALIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23WIN MIN THANT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm25GALE BURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW KRESSE
IRS990/Form990PartVIISectionAGrp/PersonNm27CRYSTAL RODRIGUEZ-DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28BARRY SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIN TORCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm30TINA ZINTER-CHAHIN
IRS990/Form990PartVIISectionAGrp/PersonNm31WALTER D ZMUDA
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE URBANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM WELLS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm34JERRY SILVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER-EX-OFFICIO
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IRS990/MissionDesc0EXPLORE & MORE CHILDREN'S MUSEUM PROVIDES AN ENVIRONMENT FOR CREATIVE PLAY AND LEARNING THROUGH HANDS-ON EXHIBITS, ACTIVITIES AND PROGRAMS THAT INSPIRE CREATIVITY, CURIOSITY AND IMAGINATION.
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