Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2019 • EIN 59-2763359

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,602,120

Down $833,212 (-24%) from 2018

Net Assets

Down

$2,101,142

Down $315,580 (-13%) from 2018

Liabilities

Down

$500,978

Down $517,632 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$2,095,129

Down $1,054,878 (-33%) from 2018

Expenses

Up

$2,348,862

Up $91,739 (+4.1%) from 2018

Net Income

Down

-$253,733

Down $1,146,617 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,602,120
Liabilities$500,978
Net Assets$2,101,142
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$2,095,129
Expenses$2,348,862
Net Income-$253,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,266,650
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$1,659,446$1,480,601▼ $178,845
Pledges and Grants Receivable$1,054,529$889,961▼ $164,568
Cash and Non-Interest-Bearing Accounts$232,963$172,068▼ $60,895
Inventories for Sale or Use$13,811$28,132▲ $14,321
Accounts Receivable$429,541$10,154▼ $419,387
Investments Other Securities$7,432$7,637▲ $205
Prepaid Expenses and Deferred Charges$28,250$4,207▼ $24,043
Total Assets$3,435,332$2,602,120▼ $833,212
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,933$209,158▼ $294,775
Accounts Payable and Accrued Expenses$375,453$156,859▼ $218,594
Deferred Revenue$138,038$134,570▼ $3,468
Other Liabilities$1,186$391▼ $795
Total Liabilities$1,018,610$500,978▼ $517,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,312,651$1,300,599▼ $12,052
Unrestricted Net Assets$1,096,984$793,456▼ $303,528
Permanently Rstr Net Assets$7,087$7,087→ $0
Total Net Assets Fund Balance$2,416,722$2,101,142▼ $315,580
Total Liabilities and Net Assets / Fund Balance$3,435,332$2,602,120▼ $833,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$980,765$1,151,048$2,131,813
Equipment$499,836$906,125$1,405,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,087---$7,087
2017$7,087---$7,087
2016$7,087---$7,087
2015$7,087---$7,087
2014$8,004--$917$7,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$100,000$100,000
Alan KahleCOOFT$78,829$78,829
Laurel GinnCFOFT$53,177$53,177

Board Members and Trustees

NameTitle
Daniel LeeperChairman
John Kaddisterm Ended 63019Immediate Past Chairman
Andrea SilvermanMarketing Committee Chair
Natalie GebickeVice Chairman
Audra WalshTrustee
Dr Thomas SilverTrustee
Jason PalmerTrustee
Jenna BellTrustee
John-erik JohanssonTrustee
Logan DevicenteTrustee
Melanie RattanachaneTrustee
Melissa PinkertonTrustee
Mike HarrisTrustee
Rachel WeinTrustee
Stacy Sher ConroyTrustee
Jason Elliot GreenSecretary
Carey KleinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,875
Program Service Revenue
$1,428,502
Investment Income
$-31,165
Other Revenue
$52,917
All Other Contributions
$527,170
Change in Net Assets
$-253,733

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 Table100$43,781Fair Market Value
Other Non Cash Contri Table1$25,680Fair Market Value
Other Non Cash Contri Table1$1,804Fair Market Value
Other Non Cash Contri Table1$1,495Fair Market Value
Total Noncash Contributions103$72,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,118
Revenue Not Reported on Financial Statements
$-28,989
Revenue Not Reported on Form 990
$73,700
Other Revenue Adjustments
$-28,989
Total Revenue per Audited Statements
$2,197,818
Total Revenue per Form 990
$2,095,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,816
Other Expenses$703,046
Total Fundraising Expense$228,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,723$30,415$122,096$1,148,234
Depreciation Depletion$282,309$46,498$3,321$332,128
Current Officers, Directors, Trustees, and Key Employees$116,004$58,001$58,001$232,006
Other Employee Benefits$118,916$9,458$19,264$147,638
Payroll Taxes$83,018$6,602$13,449$103,069
Occupancy$68,441$11,277$793$80,511
Office Expenses$29,488$45,251$340$75,079
Insurance$34,680$5,712$408$40,800
Interest$231$33,355-$33,586
Fees for Services Accounting$19,078$3,143$3,897$26,118
Advertising$1,282$22,685$821$24,788
Pension Plan Contributions$11,977$952$1,940$14,869
Travel$2,461$5,529-$7,990
Fees for Services Other$5,025$827$1,027$6,879
Other Expenses$279$24,687$2,997$3,276
Total Functional Expenses$1,810,431$310,077$228,354$2,348,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,387
Expenses per Audited Statements$2,348,862
Total Expenses per Form 990$2,348,862
Expenses Not Reported on Form 990$138,525
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 Direct Expenses$88,117
Fundraising Gross Income$77,579
Gaming Gross Income$5,220
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Extravaganza$129,259$39,077$24,412$14,665
Night at the Brewseum$23,340$23,340$3,889$19,451
Total Events$152,599$62,417$86,040$-23,623
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$391
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. The policy is reviewed and signed annually at board meetings.”

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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
97
Volunteers
130

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Holloway
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During the fiscal year the board was segregated into more defined committees. The finance committee was established and has taken over the responsibility of oversseing the audit process and selection of the independent cpa. In prior years this process was handled by the executive committee.”

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 of stimulating learning through creativity, play and exploration. The earnings are used to help fund diverse exhibits and programs that inspire children and families.”

PART X, LINE 2:

“The organization follows fasb asc 740, 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, 2019 and 2018. The organization's information returns are open to irs examination for the 2015 tax year ended june 30, 2016, and all subsequent years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset loss included as other change in net assets on afs -34,188. Rental expenses included as expense on afs -2,773. Other income 7,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue on 990 2,773.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN-ERIK JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE RATTANACHANE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THOMAS SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDRA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL WEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREL GINN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953177
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING COMMITTEE CHAIR
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090182
IRS990/FundraisingDirectExpensesAmt088117
IRS990/FundraisingGrossIncomeAmt077579
IRS990/GainOrLossGrp/OtherAmt0-34188
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05220
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02266650
IRS990/GrossRentsGrp/RealAmt07122
IRS990/GrossSalesOfInventoryAmt092357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt05712
IRS990/InsuranceGrp/ProgramServicesAmt034680
IRS990/InsuranceGrp/TotalAmt040800
IRS990/InterestGrp/ManagementAndGeneralAmt033355
IRS990/InterestGrp/ProgramServicesAmt0231
IRS990/InterestGrp/TotalAmt033586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028132
IRS990/InvestmentIncomeGrp/ExclusionAmt03023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07637
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480601
IRS990/LandBldgEquipCostOrOtherBssAmt03537774
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034188
IRS990/LessRentalExpensesGrp/RealAmt02773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07972
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/BOYAmt0503933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209158
IRS990/NetAssetsOrFundBalancesBOYAmt02416722
IRS990/NetAssetsOrFundBalancesEOYAmt02101142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10538
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05220
IRS990/NetIncomeOrLossGrp/ExclusionAmt045914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205
IRS990/NoncashContributionsAmt072760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0793
IRS990/OccupancyGrp/ManagementAndGeneralAmt011277
IRS990/OccupancyGrp/ProgramServicesAmt068441
IRS990/OccupancyGrp/TotalAmt080511
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045251
IRS990/OfficeExpensesGrp/ProgramServicesAmt029488
IRS990/OfficeExpensesGrp/TotalAmt075079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09360
IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147638
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124687
IRS990/OtherExpensesGrp/ProgramServicesAmt041519
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/TotalAmt047204
IRS990/OtherExpensesGrp/TotalAmt124687
IRS990/OtherExpensesGrp/TotalAmt23276
IRS990/OtherLiabilitiesGrp/BOYAmt01186
IRS990/OtherLiabilitiesGrp/EOYAmt0391
IRS990/OtherRevenueTotalAmt07972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06602
IRS990/PayrollTaxesGrp/ProgramServicesAmt083018
IRS990/PayrollTaxesGrp/TotalAmt0103069
IRS990/PensionPlanContributionsGrp/FundraisingAmt01940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011977
IRS990/PensionPlanContributionsGrp/TotalAmt014869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01054529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04207
IRS990/PrincipalOfficerNm0ANGELINE HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING INSTITU
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40025
IRS990/PYOtherExpensesAmt0701852
IRS990/PYOtherRevenueAmt064624
IRS990/PYProgramServiceRevenueAmt01367457
IRS990/PYRevenuesLessExpensesAmt0892884
IRS990/PYSalariesCompEmpBnftPaidAmt01555271
IRS990/PYTotalExpensesAmt02257123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,120
Liabilities
$500,978
Net assets
$2,101,142
Revenue
$2,095,129
Expenses
$2,348,862
Net income
-$253,733
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