Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2015 • EIN 59-2763359

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.GREATEXPLORATIONS.ORG
1925 4th Street NorthSt Petersburg, FL 33704

(727) 821-8992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,032,355

Down $62,779 (-5.7%) from 2014

Net Assets

Down

$759,177

Down $81,167 (-9.7%) from 2014

Liabilities

Up

$273,178

Up $18,388 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$1,607,388

Up $250,211 (+18%) from 2014

Expenses

Up

$1,688,405

Up $189,737 (+13%) from 2014

Net Income

Up

-$81,017

Up $60,474 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,093,559Liabilities 2010: $736,953Net Assets 2010: $1,356,6062010Assets 2011: $1,733,195Liabilities 2011: $301,249Net Assets 2011: $1,431,9462011Assets 2012: $1,390,068Liabilities 2012: $270,449Net Assets 2012: $1,119,6192012Assets 2013: $1,225,515Liabilities 2013: $244,595Net Assets 2013: $980,9202013Assets 2014: $1,095,134Liabilities 2014: $254,790Net Assets 2014: $840,3442014Assets 2015: $1,032,355Liabilities 2015: $273,178Net Assets 2015: $759,1772015Assets 2016: $1,189,182Liabilities 2016: $280,169Net Assets 2016: $909,0132016Assets 2017: $1,827,011Liabilities 2017: $282,427Net Assets 2017: $1,544,5842017Assets 2018: $3,435,332Liabilities 2018: $1,018,610Net Assets 2018: $2,416,7222018Assets 2019: $2,602,120Liabilities 2019: $500,978Net Assets 2019: $2,101,1422019Assets 2020: $2,622,304Liabilities 2020: $865,324Net Assets 2020: $1,756,9802020Assets 2021: $2,633,597Liabilities 2021: $755,952Net Assets 2021: $1,877,6452021Assets 2022: $3,260,531Liabilities 2022: $829,487Net Assets 2022: $2,431,0442022Assets 2023: $3,238,439Liabilities 2023: $724,127Net Assets 2023: $2,514,3122023Assets 2024: $2,994,306Liabilities 2024: $740,060Net Assets 2024: $2,254,2462024Assets 2025: $2,556,986Liabilities 2025: $845,995Net Assets 2025: $1,710,9912025

Highlighted filing

2015

Assets$1,032,355
Liabilities$273,178
Net Assets$759,177
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,691,7972010Expenses 2011: $1,614,8742011Expenses 2012: $1,528,8382012Expenses 2013: $1,379,8142013Revenue 2014: $1,357,177Expenses 2014: $1,498,668Net Income 2014: -$141,4912014Revenue 2015: $1,607,388Expenses 2015: $1,688,405Net Income 2015: -$81,0172015Revenue 2016: $1,928,557Expenses 2016: $1,778,539Net Income 2016: $150,0182016Revenue 2017: $2,821,770Expenses 2017: $2,186,957Net Income 2017: $634,8132017Revenue 2018: $3,150,007Expenses 2018: $2,257,123Net Income 2018: $892,8842018Revenue 2019: $2,095,129Expenses 2019: $2,348,862Net Income 2019: -$253,7332019Revenue 2020: $1,696,611Expenses 2020: $2,268,376Net Income 2020: -$571,7652020Revenue 2021: $1,902,015Expenses 2021: $1,716,170Net Income 2021: $185,8452021Revenue 2022: $3,067,549Expenses 2022: $2,447,350Net Income 2022: $620,1992022Revenue 2023: $2,799,467Expenses 2023: $2,578,037Net Income 2023: $221,4302023Revenue 2024: $3,169,801Expenses 2024: $3,349,467Net Income 2024: -$179,6662024Revenue 2025: $2,989,840Expenses 2025: $3,470,537Net Income 2025: -$480,6972025

Highlighted filing

2015

Revenue$1,607,388
Expenses$1,688,405
Net Income-$81,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,700,303
Mission and Program Overview

Mission

The mission of Great Explorations Children's Museum is to stimulate learning through creativity, play, and exploration. This is achieved through diverse exhibits and programs that inspire children and families.

To stimulate learning through creativity, play, and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,691$810,406▼ $103,285
Cash and Non-Interest-Bearing Accounts$120,796$137,396▲ $16,600
Accounts Receivable$3,883$44,886▲ $41,003
Inventories for Sale or Use$33,353$23,906▼ $9,447
Investments Other Securities$6,551$6,401▼ $150
Total Assets$1,095,134$1,032,355▼ $62,779
Other Assets Total$16,860$9,360▼ $7,500
Liabilities
Deferred Revenue$161,401$178,455▲ $17,054
Accounts Payable and Accrued Expenses$63,058$75,445▲ $12,387
Mortgage Notes Payable Secured by Investment Property$30,331$13,894▼ $16,437
Other Liabilities$0$5,384▲ $5,384
Total Liabilities$254,790$273,178▲ $18,388
Net Assets / Fund Balance
Unrestricted Net Assets$832,258$751,110▼ $81,148
Permanently Rstr Net Assets$7,087$7,087→ $0
Temporarily Rstr Net Assets$999$980▼ $19
Total Net Assets Fund Balance$840,344$759,177▼ $81,167
Total Liabilities and Net Assets / Fund Balance$1,095,134$1,032,355▼ $62,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,797$1,650,281$2,013,078
Leasehold Improvements$447,609$688,584$1,136,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,004--$917$7,087
2013$7,087-▲ $917-$8,004
2012$7,087---$7,087
2011$56,849--$49,762$7,087
2010$109,532--$52,683$56,849
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$80,000$80,000
Alan KahleCOOFT$68,000$68,000

Board Members and Trustees

NameTitle
David HoodChairman
Scott WagmanImmediate Past Chairman
John KaddisVice Chairman
Andrea SilvermanTrustee
Anysia McdowallTrustee
Eric WalleyTrustee
Jason Elliot GreenTrustee
Jason MillerTrustee
Jenna BullardTrustee
Jerilyn RushTrustee
Lisa NegriniTrustee
Logan DevicenteTrustee
Michael MckennyTrustee
Rachel WeinTrustee
Stacy Sher ConroyTrustee
Thomas SilverTrustee
Daniel LeeperSecretary
Melissa CurtissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,431
Program Service Revenue
$1,121,632
Investment Income
$-464
Other Revenue
$70,789
All Other Contributions
$230,793
Change in Net Assets
$-81,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$45,633Fair Market Value
Total Noncash Contributions88$45,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,493
Revenue Not Reported on Financial Statements
$-6,105
Revenue Not Reported on Form 990
$24,534
Other Revenue Adjustments
$-6,105
Total Revenue per Audited Statements
$1,638,027
Total Revenue per Form 990
$1,607,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,440
Other Expenses$552,965
Total Fundraising Expense$150,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,641$150,007$100,814$891,462
Depreciation Depletion$148,691$24,491$1,749$174,931
Occupancy$93,247$15,358$1,097$109,702
Other Employee Benefits$67,421$15,787$10,610$93,818
Current Officers, Directors, Trustees, and Key Employees$54,438$12,746$8,566$75,750
Payroll Taxes$53,474$12,521$8,415$74,410
Fees for Services Other$19,707$3,246$6,889$29,842
Office Expenses$21,171$3,487$249$24,907
Insurance$18,659$3,073$220$21,952
Advertising$14,515$2,539$3,110$20,164
Other Expenses$19,862$3,133$224$19,862
All Other Expenses$922$7,383$7,403$15,708
Travel$6,006$1,406$945$8,357
Fees for Services Accounting$3,686$608$43$4,337
Interest-$168-$168
Total Functional Expenses$1,282,118$255,953$150,334$1,688,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,718,299
Expenses per Audited Statements$1,688,405
Total Expenses per Form 990$1,688,405
Expenses Not Reported on Form 990$29,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,165
Fundraising Direct Expenses$34,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Extravaganza$113,426$67,793$23,276$44,517
Total Events$136,798$91,165$34,745$56,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“An exact copy of form 990 (as filed with irs) and all attached schedules were provided to all voting board members for review prior to filing.”

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

“Great explorations regularly and consistently monitors and enforces its conflict of interest policy by educating the board, staff and members of its policies and procedures regarding conflict of interest and keeping an updated conflict of interest policy in print in the employee handbook and board information packet.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by the executive board of trustees and brought to the board of trustees for an approval vote for any salary increase as well as the initial offer to bring on the ceo. This is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Great exploration, inc. Makes its governing documents and financial statements available to the public upon request. Please call angeline howell at 727-821-8992.”

Filing and Contact Details

Filer

Filer Name
Great Explorations Inc
EIN
59-2763359
Phone
7278218992
Address
1925 4TH STREET NORTH, ST PETERSBURG, FL 33704

Signing Officer

Name
Angeline Howell
Title
CEO
Phone
7278218992
Signed
2016-02-06

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
179

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Robert Baldree
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's executive committee consists of 5 members who are responsible for overseeing the audit process.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are used to further the organization's exempt purpose.”

PART X, LINE 2:

“The organization follows fasb asc 740, accounting for uncertainty in income taxes. A component of this standard prescribes a recognition and measurement threshold for tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization's policy is to recognize interest and penalties associated with tax positions under this standard, and none were recognized since there was no material impact of the application of this standard for the years ended june 30, 2015 and 2014. The organization's information returns are open to irs examination for the 2011 tax year ended june 30, 2012, and all subsequent years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset loss included as other change in net assets on fs -595. Rental expenses included as expense on fs -5,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue on 990 5,510.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045633
IRS990/FundraisingDirectExpensesAmt034745
IRS990/FundraisingGrossIncomeAmt091165
IRS990/GainOrLossGrp/OtherAmt0-595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0139005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01700303
IRS990/GrossRentsGrp/RealAmt06819
IRS990/GrossSalesOfInventoryAmt065125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt018659
IRS990/InsuranceGrp/TotalAmt021952
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/TotalAmt0168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023906
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06401
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02338865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810406
IRS990/LandBldgEquipCostOrOtherBssAmt03149271
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0595
IRS990/LessRentalExpensesGrp/RealAmt05510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT EXPLORATIONS CHILDREN'S MUSEUM IS TO STIMULATE LEARNING THROUGH CREATIVITY, PLAY, AND EXPLORATION. THIS IS ACHIEVED THROUGH DIVERSE EXHIBITS AND PROGRAMS THAT INSPIRE CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013894
IRS990/NetAssetsOrFundBalancesBOYAmt0840344
IRS990/NetAssetsOrFundBalancesEOYAmt0759177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056420
IRS990/NetIncomeOrLossGrp/ExclusionAmt013060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150
IRS990/NoncashContributionsAmt045633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01097
IRS990/OccupancyGrp/ManagementAndGeneralAmt015358
IRS990/OccupancyGrp/ProgramServicesAmt093247
IRS990/OccupancyGrp/TotalAmt0109702
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OfficeExpensesGrp/ProgramServicesAmt021171
IRS990/OfficeExpensesGrp/TotalAmt024907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016860
IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093818
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD EX
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OtherExpensesGrp/ProgramServicesAmt059023
IRS990/OtherExpensesGrp/ProgramServicesAmt141633
IRS990/OtherExpensesGrp/ProgramServicesAmt219022
IRS990/OtherExpensesGrp/ProgramServicesAmt319862
IRS990/OtherExpensesGrp/TotalAmt059023
IRS990/OtherExpensesGrp/TotalAmt141633
IRS990/OtherExpensesGrp/TotalAmt222379
IRS990/OtherExpensesGrp/TotalAmt319862
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012521
IRS990/PayrollTaxesGrp/ProgramServicesAmt053474
IRS990/PayrollTaxesGrp/TotalAmt074410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELINE HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING INSTITU
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OZ TRAVELING EXHIBIT
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0536130
IRS990/PYOtherRevenueAmt043696
IRS990/PYProgramServiceRevenueAmt0974183
IRS990/PYRevenuesLessExpensesAmt0-141491
IRS990/PYSalariesCompEmpBnftPaidAmt0962538
IRS990/PYTotalExpensesAmt01498668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,355
Liabilities
$273,178
Net assets
$759,177
Revenue
$1,607,388
Expenses
$1,688,405
Net income
-$81,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.85$1.71$2.99$3.47$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.74$2.25$3.17$3.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.72$2.51$2.80$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.83$2.43$3.07$2.45$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.88$1.90$1.72$0.19
2020Summary only. Only limited summary data is available for this year.$2.62$0.87$1.76$1.70$2.27$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$2.10$2.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.02$2.42$3.15$2.26$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.28$1.54$2.82$2.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.84$1.36$1.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.30$1.43$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.36$1.69