Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2022 • EIN 59-2763359

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,260,531

Up $626,934 (+24%) from 2021

Net Assets

Up

$2,431,044

Up $553,399 (+29%) from 2021

Liabilities

Up

$829,487

Up $73,535 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$3,067,549

Up $1,165,534 (+61%) from 2021

Expenses

Up

$2,447,350

Up $731,180 (+43%) from 2021

Net Income

Up

$620,199

Up $434,354 (+234%) from 2021

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

2022

Assets$3,260,531
Liabilities$829,487
Net Assets$2,431,044
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$3,067,549
Expenses$2,447,350
Net Income$620,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.0
Gross Receipts
$3,246,295
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
Cash and Non-Interest-Bearing Accounts$790,081$1,099,954▲ $309,873
Land, Buildings, and Equipment, Net$1,107,656$986,133▼ $121,523
Accounts Receivable$2,000$567,956▲ $565,956
Pledges and Grants Receivable$648,599$518,773▼ $129,826
Inventories for Sale or Use$50,183$45,738▼ $4,445
Prepaid Expenses and Deferred Charges$15,832$23,659▲ $7,827
Investments Other Securities$9,886$8,958▼ $928
Total Assets$2,633,597$3,260,531▲ $626,934
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,429$507,227▼ $5,202
Accounts Payable and Accrued Expenses$131,424$202,193▲ $70,769
Deferred Revenue$112,099$120,067▲ $7,968
Total Liabilities$755,952$829,487▲ $73,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,735$1,318,934▲ $620,199
Net Assets With Donor Restrictions$1,178,910$1,112,110▼ $66,800
Total Net Assets Fund Balance$1,877,645$2,431,044▲ $553,399
Total Liabilities and Net Assets / Fund Balance$2,633,597$3,260,531▲ $626,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,674$1,586,954$2,138,628
Equipment$433,217$955,220$1,388,437
Other Land Buildings$1,242-$1,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,087---$7,087
2020$7,087---$7,087
2019$7,087---$7,087
2018$7,087---$7,087
2017$7,087---$7,087
Compensation and Service Providers
Top Officer PayScore unavailable

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
Jason PalmerBoard Chair
Natalie GebickePast Chair
Melissa PinkertonVice Chair
Annie JelencTrustee
Anthony BrownTrustee
Brooks WallingtonTrustee
Cecelia Messina O-dowdTrustee
Dick JensenTrustee
Haviland KeblerTrustee
Jack AustinTrustee
Jenna BellTrustee
Jordan LoebelTrustee
Kara RoweTrustee
Lindsey LambTrustee
Mike RacheskyTrustee
Victoria MazurTrustee
Lauren CarlanSecretary
John-erik JohanssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,976
Program Service Revenue
$1,459,639
Investment Income
$-220
Other Revenue
$11,154
All Other Contributions
$1,514,456
Change in Net Assets
$620,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,549
Revenue Not Reported on Form 990
$14,180
Total Revenue per Audited Statements
$3,081,729
Total Revenue per Form 990
$3,067,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,118
Other Expenses$795,232
Total Fundraising Expense$233,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,343$41,377$132,220$1,175,940
Current Officers, Directors, Trustees, and Key Employees$114,638$57,319$57,319$229,276
Depreciation Depletion$140,242$23,099$1,650$164,991
Other Employee Benefits$111,115$9,830$18,866$139,811
Occupancy$99,485$16,481$1,177$117,143
Payroll Taxes$84,726$7,486$14,377$106,589
Office Expenses$30,862$59,259$363$90,484
Advertising$72,463-$6,290$78,753
Insurance$43,869$7,226$516$51,611
Other Expenses$44,987$25,500$985$25,500
Interest-$13,231-$13,231
Travel-$11,485-$11,485
Fees for Services Other$4,599$757$54$5,410
Pension Plan Contributions$417$25$60$502
Total Functional Expenses$1,926,615$286,858$233,877$2,447,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,528,330
Expenses per Audited Statements$2,447,350
Total Expenses per Form 990$2,447,350
Expenses Not Reported on Form 990$80,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,185
Fundraising Direct Expenses$83,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$131,305$73,305$52,420$20,885
Brewseum$39,974$15,454$29,290$-13,836
Total Events$171,279$88,759$81,710$7,049
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
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
81
Volunteers
55

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 580 rental expenses -580”

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, 2022 and 2021. The organization's information returns are open to internal revenue service examination for the tax year ended june 30, 2019, and all subsequent years.”

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

“RENTAL EXPENSES 580”

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

“RENTAL EXPENSES 580”

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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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/InsuranceGrp/ProgramServicesAmt043869
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IRS990/OtherExpensesGrp/Desc2EXHIBITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013783
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IRS990/OtherExpensesGrp/ProgramServicesAmt083687
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573653
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45966
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573653
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IRS990/PYProgramServiceRevenueAmt0981130
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IRS990/PYTotalExpensesAmt01716170
IRS990/PYTotalRevenueAmt01902015
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,531
Liabilities
$829,487
Net assets
$2,431,044
Revenue
$3,067,549
Expenses
$2,447,350
Net income
$620,199
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