Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2024 • EIN 59-2763359

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,994,306

Down $244,133 (-7.5%) from 2023

Net Assets

Down

$2,254,246

Down $260,066 (-10%) from 2023

Liabilities

Up

$740,060

Up $15,933 (+2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$3,169,801

Up $370,334 (+13%) from 2023

Expenses

Up

$3,349,467

Up $771,430 (+30%) from 2023

Net Income

Down

-$179,666

Down $401,096 (-181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$2,994,306
Liabilities$740,060
Net Assets$2,254,246
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$3,169,801
Expenses$3,349,467
Net Income-$179,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,331,795
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$1,521,180$1,516,954▼ $4,226
Land, Buildings, and Equipment, Net$956,777$992,371▲ $35,594
Pledges and Grants Receivable$448,061$377,896▼ $70,165
Accounts Receivable$217,615--
Inventories for Sale or Use$39,604$64,364▲ $24,760
Prepaid Expenses and Deferred Charges$36,057$22,620▼ $13,437
Investments Other Securities$9,785$10,741▲ $956
Total Assets$3,238,439$2,994,306▼ $244,133
Other Assets Total$9,360$9,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,070$502,659▼ $4,411
Deferred Revenue$127,583$121,883▼ $5,700
Accounts Payable and Accrued Expenses$89,474$115,518▲ $26,044
Total Liabilities$724,127$740,060▲ $15,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,664$1,269,938▼ $200,726
Net Assets With Donor Restrictions$1,043,648$984,308▼ $59,340
Total Net Assets Fund Balance$2,514,312$2,254,246▼ $260,066
Total Liabilities and Net Assets / Fund Balance$3,238,439$2,994,306▼ $244,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,338$1,766,808$2,158,146
Equipment$553,722$1,156,949$1,710,671
Other Land Buildings$47,311-$47,311

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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$114,450$114,450
Alan KahleCOOFT$90,385$90,385
Laurel GinnCFOFT$80,000$80,000

Board Members and Trustees

NameTitle
Melissa PinkertonChair
Jason PalmerPast Chair
Lauren CarlanVice Chair
Alex JaberTrustee
Alicia JacksonTrustee
Anthony BrownTrustee
Bhumi UpadhyayTrustee
Brooks WallingtonTrustee
Donna CothronTrustee
Haviland KeblerTrustee
Jason JensenTrustee
Katherine ChildsTrustee
Kellygene HaysTrustee
Martha FabeloTrustee
Megan MichalskiTrustee
Mike RacheskyTrustee
Rainer PelzelTrustee
Vanessa KingTrustee
Victoria MazurTrustee
Jordan LoebelSecretary
Kara RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,253
Program Service Revenue
$2,225,412
Investment Income
$41,904
Other Revenue
$-25,768
All Other Contributions
$821,168
Change in Net Assets
$-179,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,801
Revenue Not Reported on Form 990
$18,566
Total Revenue per Audited Statements
$3,188,367
Total Revenue per Form 990
$3,169,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,987
Other Expenses$839,480
Total Fundraising Expense$459,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,296$12,417$338,838$1,849,551
Current Officers, Directors, Trustees, and Key Employees$145,220$100,603$38,253$284,076
Other Employee Benefits$170,062$11,694$39,019$220,775
Depreciation Depletion$175,803$28,956$2,068$206,827
Payroll Taxes$119,458$8,215$27,409$155,082
Office Expenses-$126,875-$126,875
Occupancy$101,473$16,713$1,194$119,380
Advertising$65,588-$11,673$77,261
Insurance$43,124$7,103$507$50,734
Travel-$28,680-$28,680
Interest-$27,034-$27,034
Fees for Services Other$6,308$1,578$113$7,999
Other Expenses$4,301$1,784$51$1,784
Pension Plan Contributions$387$27$89$503
Total Functional Expenses$2,517,865$372,388$459,214$3,349,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,433
Expenses per Audited Statements$3,349,467
Total Expenses per Form 990$3,349,467
Expenses Not Reported on Form 990$98,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,191
Fundraising Gross Income$104,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$161,916$74,206$94,872$-20,666
Brewseum$21,075$8,700$22,815$-14,115
Total Events$195,196$88,111$123,897$-35,786
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 9

“JASON PALMER”

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
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
98
Volunteers
28

Preparer

Firm
Kelly Partnersfrs Accountants
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248966
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394094
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,306
Liabilities
$740,060
Net assets
$2,254,246
Revenue
$3,169,801
Expenses
$3,349,467
Net income
-$179,666
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
2024Detailed filing. Detailed filing data is available for this year.$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