Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2021 • EIN 59-2763359

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2021

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,979

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,633,597

Up $11,293 (+0.4%) from 2020

Net Assets

Up

$1,877,645

Up $120,665 (+6.9%) from 2020

Liabilities

Down

$755,952

Down $109,372 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$1,902,015

Up $205,404 (+12%) from 2020

Expenses

Down

$1,716,170

Down $552,206 (-24%) from 2020

Net Income

Up

$185,845

Up $757,610 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$2,633,597
Liabilities$755,952
Net Assets$1,877,645
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,902,015
Expenses$1,716,170
Net Income$185,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,958,801
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$1,263,137$1,107,656▼ $155,481
Cash and Non-Interest-Bearing Accounts$524,436$790,081▲ $265,645
Pledges and Grants Receivable$771,645$648,599▼ $123,046
Inventories for Sale or Use$32,007$50,183▲ $18,176
Prepaid Expenses and Deferred Charges$11,832$15,832▲ $4,000
Investments Other Securities$7,612$9,886▲ $2,274
Accounts Receivable$2,275$2,000▼ $275
Total Assets$2,622,304$2,633,597▲ $11,293
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,183$512,429▼ $93,754
Accounts Payable and Accrued Expenses$169,806$131,424▼ $38,382
Deferred Revenue$89,335$112,099▲ $22,764
Total Liabilities$865,324$755,952▼ $109,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,090$1,178,910▼ $65,180
Net Assets Without Donor Restrictions$512,890$698,735▲ $185,845
Total Net Assets Fund Balance$1,756,980$1,877,645▲ $120,665
Total Liabilities and Net Assets / Fund Balance$2,622,304$2,633,597▲ $11,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,931$1,513,121$2,133,052
Equipment$484,583$864,062$1,348,645
Other Land Buildings$3,142-$3,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,087---$7,087
2019$7,087---$7,087
2018$7,087---$7,087
2017$7,087---$7,087
2016$7,087---$7,087
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$100,979$100,979
Alan KahleCOOFT$75,239$75,239
Laurel GinnCFOFT$57,127$57,127

Board Members and Trustees

NameTitle
Natalie GebickeBoard Chair
Daniel LeeperPast Chair
Jason PalmerVice Chair
Cecelia MessinaTrustee
Dick JensenTrustee
Jack AustinTrustee
Jenna BellTrustee
Kara RoweTrustee
Lauren CarlanTrustee
Lindsey LambTrustee
Logan DevicenteTrustee
Melissa PinkertonTrustee
Mike HarrisTrustee
Stacy Sher ConroyTrustee
Victoria MazurTrustee
Jason GreenSecretary
John-erik JohanssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,700
Program Service Revenue
$981,130
Investment Income
$2,337
Other Revenue
$63,848
All Other Contributions
$484,505
Change in Net Assets
$185,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,015
Revenue Not Reported on Form 990
$15,512
Total Revenue per Audited Statements
$1,917,527
Total Revenue per Form 990
$1,902,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,061
Other Expenses$477,109
Total Fundraising Expense$168,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,654$18,328$76,493$803,475
Current Officers, Directors, Trustees, and Key Employees$116,671$58,337$58,337$233,345
Depreciation Depletion$162,116$26,701$1,907$190,724
Other Employee Benefits$96,514$9,020$15,798$121,332
Payroll Taxes$62,768$5,831$10,254$78,853
Occupancy$52,521$8,698$621$61,840
Office Expenses$17,590$38,593$207$56,390
Insurance$34,474$5,678$406$40,558
Advertising$27,668-$4,278$31,946
Interest-$16,393-$16,393
Other Expenses$16,970$11,366$182$11,366
Travel-$5,296-$5,296
Fees for Services Other$4,119$678$48$4,845
Pension Plan Contributions$1,706$103$247$2,056
Total Functional Expenses$1,339,824$207,568$168,778$1,716,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,862
Expenses per Audited Statements$1,716,170
Total Expenses per Form 990$1,716,170
Expenses Not Reported on Form 990$80,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,952
Fundraising Direct Expenses$25,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewseum$37,386$37,386$14,087$23,299
Extravaganza$84,793$28,598$10,568$18,030
Total Events$122,179$65,984$24,655$41,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, 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, Page 6, Part VI, 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 conflicts 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, Page 6, Part VI, 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, Page 6, Part VI, 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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
81
Volunteers
75

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 292 rental expenses -292”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc topic 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, 2021 and 2020. The organization's information returns are open to internal revenue service examination for the tax year ended june 30, 2018, and all subsequent years.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 292”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 292”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957127
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056195
IRS990/FundraisingDirectExpensesAmt025401
IRS990/FundraisingGrossIncomeAmt070952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0314000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01958801
IRS990/GrossRentsGrp/RealAmt0747
IRS990/GrossSalesOfInventoryAmt048935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt05678
IRS990/InsuranceGrp/ProgramServicesAmt034474
IRS990/InsuranceGrp/TotalAmt040558
IRS990/InterestGrp/ManagementAndGeneralAmt016393
IRS990/InterestGrp/TotalAmt016393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050183
IRS990/InvestmentIncomeGrp/ExclusionAmt02337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107656
IRS990/LandBldgEquipCostOrOtherBssAmt03484839
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512429
IRS990/NetAssetsOrFundBalancesBOYAmt01756980
IRS990/NetAssetsOrFundBalancesEOYAmt01877645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045551
IRS990/NetIncomeOrLossGrp/ExclusionAmt017842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt08698
IRS990/OccupancyGrp/ProgramServicesAmt052521
IRS990/OccupancyGrp/TotalAmt061840
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038593
IRS990/OfficeExpensesGrp/ProgramServicesAmt017590
IRS990/OfficeExpensesGrp/TotalAmt056390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09360
IRS990/OtherAssetsTotalGrp/EOYAmt09360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121332
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111366
IRS990/OtherExpensesGrp/ProgramServicesAmt022594
IRS990/OtherExpensesGrp/ProgramServicesAmt115459
IRS990/OtherExpensesGrp/ProgramServicesAmt216970
IRS990/OtherExpensesGrp/TotalAmt022594
IRS990/OtherExpensesGrp/TotalAmt118187
IRS990/OtherExpensesGrp/TotalAmt216970
IRS990/OtherExpensesGrp/TotalAmt311366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803475
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt062768
IRS990/PayrollTaxesGrp/TotalAmt078853
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01706
IRS990/PensionPlanContributionsGrp/TotalAmt02056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0771645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015832
IRS990/PrincipalOfficerNm0ANGELINE HOWELL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13506
IRS990/PYOtherExpensesAmt0614479
IRS990/PYOtherRevenueAmt07615
IRS990/PYProgramServiceRevenueAmt01197650
IRS990/PYRevenuesLessExpensesAmt0-571765
IRS990/PYSalariesCompEmpBnftPaidAmt01653897
IRS990/PYTotalExpensesAmt02268376
IRS990/PYTotalRevenueAmt01696611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,633,597
Liabilities
$755,952
Net assets
$1,877,645
Revenue
$1,902,015
Expenses
$1,716,170
Net income
$185,845
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