Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2017 • EIN 59-2763359

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,827,011

Up $637,829 (+54%) from 2016

Net Assets

Up

$1,544,584

Up $635,571 (+70%) from 2016

Liabilities

Up

$282,427

Up $2,258 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$2,821,770

Up $893,213 (+46%) from 2016

Expenses

Up

$2,186,957

Up $408,418 (+23%) from 2016

Net Income

Up

$634,813

Up $484,795 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,827,011
Liabilities$282,427
Net Assets$1,544,584
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,821,770
Expenses$2,186,957
Net Income$634,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,047,977
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$685,255$629,555▼ $55,700
Cash and Non-Interest-Bearing Accounts$184,519$554,020▲ $369,501
Pledges and Grants Receivable$233,021$541,075▲ $308,054
Accounts Receivable$21,161$40,484▲ $19,323
Prepaid Expenses and Deferred Charges$16,652$25,661▲ $9,009
Inventories for Sale or Use$32,995$19,878▼ $13,117
Investments Other Securities$6,219$6,978▲ $759
Total Assets$1,189,182$1,827,011▲ $637,829
Other Assets Total$9,360$9,360→ $0
Liabilities
Deferred Revenue$158,201$156,232▼ $1,969
Accounts Payable and Accrued Expenses$112,475$124,620▲ $12,145
Mortgage Notes Payable Secured by Investment Property$6,000$0▼ $6,000
Other Liabilities$3,493$1,575▼ $1,918
Total Liabilities$280,169$282,427▲ $2,258
Net Assets / Fund Balance
Unrestricted Net Assets$668,905$1,130,324▲ $461,419
Temporarily Rstr Net Assets$233,021$407,173▲ $174,152
Permanently Rstr Net Assets$7,087$7,087→ $0
Total Net Assets Fund Balance$909,013$1,544,584▲ $635,571
Total Liabilities and Net Assets / Fund Balance$1,189,182$1,827,011▲ $637,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,784$904,660$1,156,444
Equipment$142,751$990,470$1,133,221
Other Land Buildings$235,020-$235,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,087---$7,087
2015$7,087---$7,087
2014$8,004--$917$7,087
2013$7,087-▲ $917-$8,004
2012$7,087---$7,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$88,000$88,000
Alan KahleCOOFT$76,952$76,952

Board Members and Trustees

NameTitle
John KaddisChairman
David HoodIMMEdiate Past Chairman
Daniel LeeperVice Chairman
Andrea SilvermanTRUStee
Carey KleinmetzTRUSTee
Eric WalleyTRUSTee
Jason Elliot GreenTRUstee
Jerilyn RushTRUSTee
Logan DevicenteTRUstee
Michael Mckenny 7116 - 3117TRUstee
Mike HarrisTrustee
Natalie GebickeTrustee
Rachel WeinTRUSTee
Thomas SilverTRUSTee
Stacy Sher ConroySecretary
MELISSA CURTISsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,066
Program Service Revenue
$1,355,368
Investment Income
$-117,646
Other Revenue
$365,982
All Other Contributions
$1,023,604
Change in Net Assets
$634,813

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$72,267Fair Market Value
Cars and Other Vehicles2$36,780Fair Market Value
Total Noncash Contributions107$109,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,737
Revenue Not Reported on Financial Statements
$182,033
Revenue Not Reported on Form 990
$22,746
Other Revenue Adjustments
$182,033
Total Revenue per Audited Statements
$2,662,483
Total Revenue per Form 990
$2,821,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,006
Other Expenses$761,951
Total Fundraising Expense$194,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,080$77,818$126,414$1,058,312
Depreciation Depletion$183,291$30,190$2,156$215,637
Current Officers, Directors, Trustees, and Key Employees$134,026$12,212$19,838$166,076
Occupancy$122,309$20,146$1,438$143,893
Other Employee Benefits$87,056$7,932$12,885$107,873
Payroll Taxes$74,847$6,820$11,078$92,745
Fees for Services Other$46,657$7,685$7,871$62,213
Fees for Services Legal$57,830--$57,830
Advertising$3,084$29,852$5,403$38,339
Insurance$27,117$4,466$319$31,902
Office Expenses$16,680$2,747$196$19,623
Travel$1,822$15,111$312$17,245
Other Expenses$588$7,582$732$8,902
All Other Expenses$668$1,513$5,144$7,325
Fees for Services Accounting$3,943$649$665$5,257
Interest-$1,056-$1,056
Total Functional Expenses$1,706,103$286,403$194,451$2,186,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,957
Total Expenses per Form 990$2,186,957
Total Expenses per Audited Statements$2,154,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-32,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,781
Fundraising Direct Expenses$54,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Extravaganza$138,235$60,214$37,084$23,130
Night at the Brewseum$27,553$22,553$5,617$16,936
Total Events$165,788$82,767$52,701$30,066
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$1,575
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 11B

“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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
195

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Alicia Brown
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 III, Line 4:

“Works of art in the organization's collection are not capitalized due to the cost and practical difficulties inherent in the valuation process. Additions to the organization's collection are expensed when acquired as permitted by u.s. Generally accepted accounting principles. Collection items will be protected, cared for, and preserved for the purposes for which donated.”

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, 2017 and 2016. The Organization's information returns are open to IRS examination for the 2013 tax year ended June 30, 2014, and all subsequent years.”

Part XI, Line 4B - Other Adjustments:

“Fixed asset gain included as other change in net assets on afs -117,976. Rental expenses included as expense on afs -2,162. Settlement income 302,171.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reclassed to revenue on 990 2,162. Settlement expenses included in revenue -57,830.”

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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/PersonNm1David Hood
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Sher Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOGAN DEVICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ELLIOT GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm15CAREY KLEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Kahle
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELINE HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1676952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEdiate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083021
IRS990/FundraisingDirectExpensesAmt054675
IRS990/FundraisingGrossIncomeAmt088781
IRS990/GainOrLossGrp/OtherAmt0-117976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0111441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03047977
IRS990/GrossRentsGrp/RealAmt08529
IRS990/GrossSalesOfInventoryAmt074732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt04466
IRS990/InsuranceGrp/ProgramServicesAmt027117
IRS990/InsuranceGrp/TotalAmt031902
IRS990/InterestGrp/ManagementAndGeneralAmt01056
IRS990/InterestGrp/TotalAmt01056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019878
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629555
IRS990/LandBldgEquipCostOrOtherBssAmt02524685
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117976
IRS990/LessRentalExpensesGrp/RealAmt02162
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/BOYAmt06000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0909013
IRS990/NetAssetsOrFundBalancesEOYAmt01544584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034106
IRS990/NetIncomeOrLossGrp/ExclusionAmt023338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0758
IRS990/NoncashContributionsAmt036780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01438
IRS990/OccupancyGrp/ManagementAndGeneralAmt020146
IRS990/OccupancyGrp/ProgramServicesAmt0122309
IRS990/OccupancyGrp/TotalAmt0143893
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OfficeExpensesGrp/ProgramServicesAmt016680
IRS990/OfficeExpensesGrp/TotalAmt019623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09360
IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107873
IRS990/OtherExpensesGrp/Desc0Education Programs
IRS990/OtherExpensesGrp/Desc1Exhibits
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Ex
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37582
IRS990/OtherExpensesGrp/ProgramServicesAmt044014
IRS990/OtherExpensesGrp/ProgramServicesAmt148091
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3588
IRS990/OtherExpensesGrp/TotalAmt071863
IRS990/OtherExpensesGrp/TotalAmt148091
IRS990/OtherExpensesGrp/TotalAmt232775
IRS990/OtherExpensesGrp/TotalAmt38902
IRS990/OtherLiabilitiesGrp/BOYAmt03493
IRS990/OtherLiabilitiesGrp/EOYAmt01575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302171
IRS990/OtherRevenueTotalAmt0302171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06820
IRS990/PayrollTaxesGrp/ProgramServicesAmt074847
IRS990/PayrollTaxesGrp/TotalAmt092745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025661
IRS990/PrincipalOfficerNm0ANGELINE HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Early Learning Institute
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OZ Traveling Exhibit
IRS990/ProgramServiceRevenueGrp/Desc4Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014154
IRS990/PYOtherExpensesAmt0575694
IRS990/PYOtherRevenueAmt067675
IRS990/PYProgramServiceRevenueAmt01182653
IRS990/PYRevenuesLessExpensesAmt0150018
IRS990/PYSalariesCompEmpBnftPaidAmt01202845
IRS990/PYTotalExpensesAmt01778539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928557
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,011
Liabilities
$282,427
Net assets
$1,544,584
Revenue
$2,821,770
Expenses
$2,186,957
Net income
$634,813
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
2017Detailed filing. Detailed filing data is available for this year.$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