Civic Intelligence

Great Explorations Inc.

990 • Fiscal year 2025 • EIN 59-2763359

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 09, 2026

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$113,929

Higher top officer pay than 73% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,556,986

Down $437,320 (-15%) from 2024

Net Assets

Down

$1,710,991

Down $543,255 (-24%) from 2024

Liabilities

Up

$845,995

Up $105,935 (+14%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$2,989,840

Down $179,961 (-5.7%) from 2024

Expenses

Up

$3,470,537

Up $121,070 (+3.6%) from 2024

Net Income

Down

-$480,697

Down $301,031 (-168%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2025

Assets$2,556,986
Liabilities$845,995
Net Assets$1,710,991
Open 2025 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

2025

Revenue$2,989,840
Expenses$3,470,537
Net Income-$480,697
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$3,125,333
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$1,516,954$1,236,432▼ $280,522
Land, Buildings, and Equipment, Net$992,371$896,048▼ $96,323
Pledges and Grants Receivable$377,896$305,985▼ $71,911
Inventories for Sale or Use$64,364$60,625▼ $3,739
Accounts Receivable-$18,692-
Prepaid Expenses and Deferred Charges$22,620$14,351▼ $8,269
Investments Other Securities$10,741$11,793▲ $1,052
Total Assets$2,994,306$2,556,986▼ $437,320
Other Assets Total$9,360$13,060▲ $3,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,659$496,909▼ $5,750
Accounts Payable and Accrued Expenses$115,518$175,349▲ $59,831
Deferred Revenue$121,883$123,737▲ $1,854
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$740,060$845,995▲ $105,935
Net Assets / Fund Balance
Net Assets With Donor Restrictions$984,308$971,572▼ $12,736
Net Assets Without Donor Restrictions$1,269,938$739,419▼ $530,519
Total Net Assets Fund Balance$2,254,246$1,710,991▼ $543,255
Total Liabilities and Net Assets / Fund Balance$2,994,306$2,556,986▼ $437,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,183$1,872,593$2,165,776
Equipment$602,865$1,246,955$1,849,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,087---$7,087
2021$7,087---$7,087
2020$7,087---$7,087
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline HowellCEOFT$113,929$113,929
Alan KahleCOOFT$91,108$91,108
Laurel GinnCFOFT$79,200$79,200

Board Members and Trustees

NameTitle
Melissa PinkertonChair
Lauren CarlanVice Chair
Alex JaberTrustee
Alicia JacksonTrustee
Bhumi UpadhyayTrustee
Brooks WallingtonTrustee
Donna CothronTrustee
Jason JensenTrustee
Katherine ChildsTrustee
Martha Fabelo MdTrustee
Megan MichalskiTrustee
Vanessa KingTrustee
Victoria MazurTrustee
Jordan LoebelSecretary
Rainer PelzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,272
Program Service Revenue
$2,048,218
Investment Income
$24,975
Other Revenue
$-38,625
All Other Contributions
$879,772
Change in Net Assets
$-480,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,840
Revenue Not Reported on Form 990
$17,842
Total Revenue per Audited Statements
$3,007,682
Total Revenue per Form 990
$2,989,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,185
Other Expenses$964,352
Total Fundraising Expense$448,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,225$70,000$317,405$1,828,630
Current Officers, Directors, Trustees, and Key Employees$149,878$103,991$39,485$293,354
Other Employee Benefits$171,033$18,703$38,363$228,099
Depreciation Depletion$177,823$29,289$2,092$209,204
Payroll Taxes$117,048$12,800$26,254$156,102
Occupancy$101,814$16,769$1,198$119,781
Advertising$68,055-$22,393$90,448
Office Expenses$31,049$57,147$365$88,561
Insurance$66,387$10,934$781$78,102
Interest-$24,723-$24,723
Travel-$24,673-$24,673
Other Expenses$18,818$3,099$221$22,138
Fees for Services Other$8,465$1,394$100$9,959
Total Functional Expenses$2,648,358$373,522$448,657$3,470,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,550,937
Expenses per Audited Statements$3,470,537
Total Expenses per Form 990$3,470,537
Expenses Not Reported on Form 990$80,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,510
Fundraising Gross Income$54,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewseum$14,708$13,708$15,176$-1,468
Extravaganza$85,383$10,883$43,901$-33,018
Total Events$111,498$35,998$80,529$-44,531
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
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Howell
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
94
Volunteers
23

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/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,986
Liabilities
$845,995
Net assets
$1,710,991
Revenue
$2,989,840
Expenses
$3,470,537
Net income
-$480,697
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