Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2016 • EIN 59-2763359

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.GREATEX.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

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,189,182

Up $156,827 (+15%) from 2015

Net Assets

Up

$909,013

Up $149,836 (+20%) from 2015

Liabilities

Up

$280,169

Up $6,991 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,928,557

Up $321,169 (+20%) from 2015

Expenses

Up

$1,778,539

Up $90,134 (+5.3%) from 2015

Net Income

Up

$150,018

Up $231,035 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,189,182
Liabilities$280,169
Net Assets$909,013
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,928,557
Expenses$1,778,539
Net Income$150,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,028,853
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$810,406$685,255▼ $125,151
Pledges and Grants Receivable$0$233,021▲ $233,021
Cash and Non-Interest-Bearing Accounts$137,396$184,519▲ $47,123
Inventories for Sale or Use$23,906$32,995▲ $9,089
Accounts Receivable$44,886$21,161▼ $23,725
Prepaid Expenses and Deferred Charges$0$16,652▲ $16,652
Investments Other Securities$6,401$6,219▼ $182
Total Assets$1,032,355$1,189,182▲ $156,827
Other Assets Total$9,360$9,360→ $0
Liabilities
Deferred Revenue$178,455$158,201▼ $20,254
Accounts Payable and Accrued Expenses$75,445$112,475▲ $37,030
Mortgage Notes Payable Secured by Investment Property$13,894$6,000▼ $7,894
Other Liabilities$5,384$3,493▼ $1,891
Total Liabilities$273,178$280,169▲ $6,991
Net Assets / Fund Balance
Unrestricted Net Assets$751,110$668,905▼ $82,205
Temporarily Rstr Net Assets$980$233,021▲ $232,041
Permanently Rstr Net Assets$7,087$7,087→ $0
Total Net Assets Fund Balance$759,177$909,013▲ $149,836
Total Liabilities and Net Assets / Fund Balance$1,032,355$1,189,182▲ $156,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,506$1,670,646$1,986,152
Leasehold Improvements$369,749$785,336$1,155,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,087---$7,087
2014$8,004--$917$7,087
2013$7,087-▲ $917-$8,004
2012$7,087---$7,087
2011$56,849--$49,762$7,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$82,500$82,500
Alan KahleCOOFT$73,288$73,288

Board Members and Trustees

NameTitle
John KaddisChairman
David HoodImmediate Past Chairman
Daniel LeeperVice Chairman
Andrea SilvermanTrustee
Anysia McdowallTrustee
Carey KleinmetzTrustee
Eric WalleyTrustee
Jason Elliot GreenTrustee
Jason MillerTrustee
Jenna BullardTrustee
Jerilyn RushTrustee
Lisa NegriniTrustee
Logan DevicenteTrustee
Michael MckennyTrustee
Mike HarrisTrustee
Natalie GebickeTrustee
Rachel WeinTrustee
Thomas SilverTrustee
Stacy Sher ConroySecretary
Melissa CurtissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,075
Program Service Revenue
$1,182,653
Investment Income
$14,154
Other Revenue
$67,675
All Other Contributions
$488,875
Change in Net Assets
$150,018

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 Table105$72,359Fair Market Value
Clothing and Household Goods-$8,212Fair Market Value
Total Noncash Contributions105$80,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,214
Revenue Not Reported on Financial Statements
$10,343
Revenue Not Reported on Form 990
$18,913
Other Revenue Adjustments
$10,343
Total Revenue per Audited Statements
$1,937,127
Total Revenue per Form 990
$1,928,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,845
Other Expenses$575,694
Total Fundraising Expense$157,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,220$75,954$112,790$951,964
Depreciation Depletion$150,550$24,796$1,771$177,117
Occupancy$120,358$19,824$1,416$141,598
Payroll Taxes$71,803$7,146$10,611$89,560
Other Employee Benefits$65,167$6,485$9,631$81,283
Current Officers, Directors, Trustees, and Key Employees$64,169$6,386$9,483$80,038
Advertising$1,929$34,045$200$36,174
Office Expenses$23,819$3,923$281$28,023
Fees for Services Other$16,955$2,782$6,218$25,955
Insurance$14,296$2,355$168$16,819
Other Expenses$261$9,048$0$9,309
Travel$6,950$692$1,027$8,669
All Other Expenses$2,258$2,436$2,451$7,145
Fees for Services Accounting$2,850$483$1,045$4,378
Interest-$25-$25
Total Functional Expenses$1,391,188$230,259$157,092$1,778,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,109
Expenses per Audited Statements$1,778,539
Total Expenses per Form 990$1,778,539
Expenses Not Reported on Form 990$22,570
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$82,672
Fundraising Direct Expenses$49,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Extravaganza$164,155$63,900$29,981$33,919
Night at the Brewseum$14,374$14,374$1,921$12,453
Total Events$182,927$82,672$49,467$33,205
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$3,493
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
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
60
Volunteers
185

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, 2016 and 2015. The organization's information returns are open to irs examination for the 2012 tax year ended june 30, 2013, and all subsequent years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset gain included as other change in net assets on afs 14,000. Rental expenses included as expense on afs -3,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue on 990 3,657.”

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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/PersonNm13JERILYN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC WALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL WEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE GEBICKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CAREY KLEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELINE HOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100255
IRS990/FundraisingDirectExpensesAmt049467
IRS990/FundraisingGrossIncomeAmt082672
IRS990/GainOrLossGrp/OtherAmt014000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt074945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt02028853
IRS990/GrossRentsGrp/RealAmt06977
IRS990/GrossSalesOfInventoryAmt078322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt02355
IRS990/InsuranceGrp/ProgramServicesAmt014296
IRS990/InsuranceGrp/TotalAmt016819
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032995
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06219
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685255
IRS990/LandBldgEquipCostOrOtherBssAmt03141237
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt03657
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/BOYAmt013894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000
IRS990/NetAssetsOrFundBalancesBOYAmt0759177
IRS990/NetAssetsOrFundBalancesEOYAmt0909013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033205
IRS990/NetIncomeOrLossGrp/ExclusionAmt031150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182
IRS990/NoncashContributionsAmt080571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt019824
IRS990/OccupancyGrp/ProgramServicesAmt0120358
IRS990/OccupancyGrp/TotalAmt0141598
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03923
IRS990/OfficeExpensesGrp/ProgramServicesAmt023819
IRS990/OfficeExpensesGrp/TotalAmt028023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081283
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD EX
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39048
IRS990/OtherExpensesGrp/ProgramServicesAmt050255
IRS990/OtherExpensesGrp/ProgramServicesAmt134224
IRS990/OtherExpensesGrp/ProgramServicesAmt22124
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt063122
IRS990/OtherExpensesGrp/TotalAmt134224
IRS990/OtherExpensesGrp/TotalAmt223136
IRS990/OtherExpensesGrp/TotalAmt39309
IRS990/OtherLiabilitiesGrp/BOYAmt05384
IRS990/OtherLiabilitiesGrp/EOYAmt03493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07146
IRS990/PayrollTaxesGrp/ProgramServicesAmt071803
IRS990/PayrollTaxesGrp/TotalAmt089560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016652
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/RelatedOrExemptFuncIncomeAmt0543611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285451

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,182
Liabilities
$280,169
Net assets
$909,013
Revenue
$1,928,557
Expenses
$1,778,539
Net income
$150,018
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits