Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2023 • EIN 59-2763359

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,238,439

Down $22,092 (-0.7%) from 2022

Net Assets

Up

$2,514,312

Up $83,268 (+3.4%) from 2022

Liabilities

Down

$724,127

Down $105,360 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$2,799,467

Down $268,082 (-8.7%) from 2022

Expenses

Up

$2,578,037

Up $130,687 (+5.3%) from 2022

Net Income

Down

$221,430

Down $398,769 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,238,439
Liabilities$724,127
Net Assets$2,514,312
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$2,799,467
Expenses$2,578,037
Net Income$221,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,944,261
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$1,099,954$1,521,180▲ $421,226
Land, Buildings, and Equipment, Net$986,133$956,777▼ $29,356
Pledges and Grants Receivable$518,773$448,061▼ $70,712
Accounts Receivable$567,956$217,615▼ $350,341
Inventories for Sale or Use$45,738$39,604▼ $6,134
Prepaid Expenses and Deferred Charges$23,659$36,057▲ $12,398
Investments Other Securities$8,958$9,785▲ $827
Total Assets$3,260,531$3,238,439▼ $22,092
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,227$507,070▼ $157
Deferred Revenue$120,067$127,583▲ $7,516
Accounts Payable and Accrued Expenses$202,193$89,474▼ $112,719
Total Liabilities$829,487$724,127▼ $105,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,934$1,470,664▲ $151,730
Net Assets With Donor Restrictions$1,112,110$1,043,648▼ $68,462
Total Net Assets Fund Balance$2,431,044$2,514,312▲ $83,268
Total Liabilities and Net Assets / Fund Balance$3,260,531$3,238,439▼ $22,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,171$1,661,457$2,138,628
Equipment$473,715$1,055,473$1,529,188
Other Land Buildings$5,891-$5,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,087---$7,087
2021$7,087---$7,087
2020$7,087---$7,087
2019$7,087---$7,087
2018$7,087---$7,087
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$105,007$105,007
Alan KahleCOOFT$84,032$84,032
Laurel GinnCFOFT$64,317$64,317

Board Members and Trustees

NameTitle
Jason PalmerBoard Chair
Natalie GebickePast Chair
Melissa PinkertonVice Chair
Anthony BrownTrustee
Brooks WallingtonTrustee
Dick JensenTrustee
Haviland KeblerTrustee
Jack AustinTrustee
Jason JensenTrustee
Jenna BellTrustee
Jordan LoebelTrustee
Kara RoweTrustee
Katherine ChildsTrustee
Kellygene HaysTrustee
Martha FabeloTrustee
Mike RacheskyTrustee
Victoria MazurTrustee
Lauren CarlanSecretary
John-erik JohanssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,844
Program Service Revenue
$1,846,146
Investment Income
$11,432
Other Revenue
$55,045
All Other Contributions
$804,844
Change in Net Assets
$221,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,467
Total Revenue per Audited Statements
$2,799,467
Total Revenue per Form 990
$2,799,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,505
Other Expenses$732,532
Total Fundraising Expense$333,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,038$1,757$242,465$1,337,260
Current Officers, Directors, Trustees, and Key Employees$141,648$93,658$37,172$272,478
Depreciation Depletion$148,542$24,466$1,748$174,756
Other Employee Benefits$91,151$7,044$20,644$118,839
Payroll Taxes$89,018$6,879$20,161$116,058
Occupancy$80,268$19,150$1,368$100,786
Office Expenses-$100,619-$100,619
Advertising$67,646-$9,070$76,716
Insurance$46,312$7,628$545$54,485
Travel-$24,199-$24,199
Fees for Services Other$6,021$1,246$89$7,356
Interest-$3,472-$3,472
Other Expenses$19,909$2,250$234$2,250
Pension Plan Contributions$667$52$151$870
Total Functional Expenses$1,948,691$295,699$333,647$2,578,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,716,199
Expenses per Audited Statements$2,578,037
Total Expenses per Form 990$2,578,037
Expenses Not Reported on Form 990$138,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,000
Fundraising Direct Expenses$100,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$161,205$99,205$71,567$27,638
Brewseum$51,143$31,143$26,492$4,651
Total Events$212,348$130,348$98,059$32,289
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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
95
Volunteers
28

Preparer

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

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, 2023 and 2022. The organization's information returns are open to internal revenue service examination for the tax year ended june 30, 2020, and all subsequent years.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,439
Liabilities
$724,127
Net assets
$2,514,312
Revenue
$2,799,467
Expenses
$2,578,037
Net income
$221,430
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
2023Detailed filing. Detailed filing data is available for this year.$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