Civic Intelligence

Florida Children'S Museum Inc

990 • Fiscal year 2012 • EIN 59-2994883

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.EXPLOREFCM.ORG
109 North Kentucky Avenue33801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,381,692

Down $29,556 (-2.1%) from 2011

Net Assets

Down

$963,604

Down $35,963 (-3.6%) from 2011

Liabilities

Up

$418,088

Up $6,407 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$585,546

Up $65,893 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,411,248Liabilities 2011: $411,681Net Assets 2011: $999,5672011Assets 2012: $1,381,692Liabilities 2012: $418,088Net Assets 2012: $963,6042012Assets 2013: $1,363,257Liabilities 2013: $458,183Net Assets 2013: $905,0742013Assets 2014: $1,345,509Liabilities 2014: $469,555Net Assets 2014: $875,9542014Assets 2015: $1,316,708Liabilities 2015: $478,287Net Assets 2015: $838,4212015Assets 2016: $1,229,945Liabilities 2016: $431,573Net Assets 2016: $798,3722016Assets 2017: $1,210,006Liabilities 2017: $386,368Net Assets 2017: $823,6382017Assets 2018: $1,149,575Liabilities 2018: $385,600Net Assets 2018: $763,9752018Assets 2019: $1,098,927Liabilities 2019: $405,151Net Assets 2019: $693,7762019Assets 2020: $1,624,606Liabilities 2020: $849,798Net Assets 2020: $774,8082020Assets 2021: $6,443,048Liabilities 2021: $1,589,201Net Assets 2021: $4,853,8472021Assets 2022: $9,827,622Liabilities 2022: $4,136,972Net Assets 2022: $5,690,6502022Assets 2023: $19,414,053Liabilities 2023: $2,996,831Net Assets 2023: $16,417,2222023Assets 2024: $18,706,487Liabilities 2024: $2,042,168Net Assets 2024: $16,664,3192024

Highlighted filing

2012

Assets$1,381,692
Liabilities$418,088
Net Assets$963,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,421Expenses 2011: $519,653Net Income 2011: -$76,2322011Expenses 2012: $585,5462012Revenue 2013: $559,185Expenses 2013: $618,448Net Income 2013: -$59,2632013Revenue 2014: $1,279,629Expenses 2014: $1,337,321Net Income 2014: -$57,6922014Revenue 2015: $711,775Expenses 2015: $738,104Net Income 2015: -$26,3292015Revenue 2016: $705,887Expenses 2016: $728,976Net Income 2016: -$23,0892016Revenue 2017: $714,046Expenses 2017: $752,884Net Income 2017: -$38,8382017Revenue 2018: $662,349Expenses 2018: $722,482Net Income 2018: -$60,1332018Revenue 2019: $649,314Expenses 2019: $708,187Net Income 2019: -$58,8732019Revenue 2020: $776,873Expenses 2020: $691,275Net Income 2020: $85,5982020Revenue 2021: $4,691,978Expenses 2021: $615,900Net Income 2021: $4,076,0782021Revenue 2022: $1,692,578Expenses 2022: $800,050Net Income 2022: $892,5282022Revenue 2023: $3,985,407Expenses 2023: $2,306,592Net Income 2023: $1,678,8152023Revenue 2024: $2,798,885Expenses 2024: $3,092,030Net Income 2024: -$293,1452024

Highlighted filing

2012

Revenue-
Expenses$585,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$674,373
Mission and Program Overview

Mission

Curating the world for all children to explore

Filing and Contact Details

Filer

EIN
59-2994883
Raw XML AppendixShowing 400 of 612 raw XML fields

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/ActivityOrMissionDescription0TO OPERATE A CHILDREN'S MUSEUM.
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IRS990/Description0EXPLORATIONS V CHILDRENS MUSEUM, INC. (THE MUSEUM) IS THE ONLY HANDS-ON MUSEUM IN POLK COUNTY DEDICATED TO THE EDUCATIONAL AND CULTURAL DEVELOPMENT OF CHILDREN AND THEIR FAMILIES. THE MUSEUM IS A 501(C)3, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES! WE STIMULATE THE CHILD IN ALL AGES BY FOSTERING CREATIVITY AND ENCOURAGING IMAGINATIVE PLAY TOGETHER. WE CELEBRATE THE 5 (V) SENSES AND MAKE AN EDUCATIONAL EXPLORATION AVAILABLE TO ALL VIA ENGAGING EXHIBITS, PROGRAMS AND SPECIAL EVENTS BASED IN THE ARTS & SCIENCES.EXPLORATIONS V OPENED IN DOWNTOWN LAKELAND IN 1991 AND PURCHASED THE FOUR STORY HISTORIC KRESS BUILDING IN 1998. A CAPITAL CAMPAIGN ENSUED AND THE NEW MUSEUM DEBUTED IN 2000. THE MUSEUM PARTNERS WITH SCHOOLS, COLLEGES, ARTS & CULTURAL ORGANIZATIONS, FOUNDATIONS, GOVERNMENT, CIVIC GROUPS, INDIVIDUALS AND CORPORATIONS LIKE DISNEY, PUBLIX, UNITED WAY, BORN LEARNING, SUCCESS BY 6 AND MANY OTHERS TO PROVIDE ENGAGING PROGRAMS. OPEN MON-SAT, 9-5:30, ADMISSION FEES ARE KEPT AFFORDABLE AT $7PP OR $70 FOR AN ANNUAL FAMILY MEMBERSHIP, FREE FOR CHILDREN UNDER TWO AND MEMBERS AND REDUCED PRICING IS AVAILABLE FOR GROUPS, SENIORS, MILITARY AND TEACHERS. FIRST FLOOR EXHIBITS FEATURE THE VOCABULARY-RICH OUR TOWN WITH OVER EIGHTEEN EXHIBITS. LOWER FLOOR EXHIBITS INTRODUCE CHILDREN TO LOCAL HISTORY AND THE WORLD THROUGH O IS FOR ORANGES, FROM SEED TO OUR WORLD. SECOND FLOOR FEATURES EARLY SCIENCE INTERACTIVES, A SMALL CHILDRENS ART GALLERY AND MEETING, PARTY AND PROGRAM ROOMS HOSTING DAILY PROGRAMS, FIELD TRIP WORKSHOPS AND OUT-OF-SCHOOL/AFTERSCHOOL CAMPS. DAILY IN-HOUSE PROGRAMS ARE FUN & INCLUSIVE, AND PROMOTE SKILLS NEEDED FOR ACADEMIC READINESS & ADVANCEMENT, SOCIAL PROBLEM SOLVING, SELF-CONTROL, FINE AND GROSS MOTOR SKILLS & CREATIVE EXPRESSION. THE MUSEUM CONDUCTS OFF-SITE PROGRAMS INCLUDING FREE WEEKLY PROGRAMS AT FAMILY FUNDAMENTALS, A CENTER FOR THE WORKING UNINSURED. ALL EXHIBITS & PROGRAMS COMPLEMENT FLORIDA SUNSHINE STATE STANDARDS AND NOW, COMMON CORE STANDARDS. THE MUSEUM IS AN APPROVED FIELD TRIP DESTINATION FOR SEVERAL SCHOOL DISTRICTS AND ATTRACTS HOME-SCHOOL FAMILIES, DAYCARES, SCOUTS, TEEN PARENT PROGRAMS, MEMBERS, LOCALS AND TOURISTS. EXHIBITS APPEAL TO AGES BIRTH TO TWELVE & FAMILIES AND NEW IN JULY 2012, THE MUSEUM EXPANDED TO OFFER TUTORING AND TEST PREPARATION SERVICES ON THE TOP FLOOR, EXPANDING THE REACH TO ALL AGES. TOP FLOOR PROGRAMS SERVE KINDERGARTEN TO ADULT THROUGH ONE-ON-ONE OR GROUP SESSIONS. ASSISTANCE IS OFFERED IN ALL SUBJECT AREAS PLUS FCAT, SAT, ACT, GED AND END-OF-COURSE EXAM PREP.HAVING CONDUCTED SUCCESSFUL LITERACY PROGRAMS RESULTING IN MEASURABLE ACHIEVEMENTS IN SCHOOL READINESS SINCE 2008, THE MUSEUM BEGAN OFFERING FINANCIAL EDUCATION CLASSES FOR FAMILIES TWO YEARS LATER. IN PARTNERSHIP WITH UNITED WAY AND LOCAL BANKS, PROGRAMS HELP FAMILIES ACHIEVE FINANCIAL STABILITY AND ARE NOW OFFERED COUNTYWIDE AT PARTNER AGENCIES AND AREA WORKPLACES.IN FISCAL YEAR 2011-2012, THE MUSEUM TRACKED 41,422 ADMISSIONS, 18,132 PROGRAM ATTENDEES, 44,900 OUTREACH, FOR A TOTAL IMPACT OF 104,454 VISITORS. 26% OF ADMISSIONS WERE COMPLIMENTARY AS THE MUSEUM WORKED TO OBTAIN A VARIETY OF GRANTS THAT ALLOWED MANY CHILDREN TO ATTEND PROGRAMS AT LOW/NO COST.
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IRS990/OtherSalariesAndWages/Total0230693
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01518
IRS990/PayrollTaxes/ManagementAndGeneral03254
IRS990/PayrollTaxes/ProgramServices016919
IRS990/PayrollTaxes/Total021691
IRS990/PledgesAndGrantsReceivable/BOY015000
IRS990/PledgesAndGrantsReceivable/EOY09000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03635
IRS990/PrepaidExpensesDeferredCharges/EOY0874
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0149289
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear0149357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140524
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108765
IRS990/ProgramServiceRevenue/TotalRevenueColumn140524
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8524
IRS990/ReconcilationRevenueExpenses0-27439
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026640
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0153090
IRS990/RevenuesLessExpensesCY0-27439
IRS990/RevenuesLessExpensesPriorYear0-76232
IRS990/SalariesEtcCurrentYear0307376
IRS990/SalariesEtcPriorYear0264056
IRS990/SavingsAndTempCashInvestments/BOY015925
IRS990/SavingsAndTempCashInvestments/EOY09639
IRS990ScheduleA/AmountsSubstContributorsTotal0289949
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GROSS PROCEEDS - SPECIAL EVENTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0377466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0287328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0258382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0235993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0291069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01450238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019835
IRS990ScheduleA/GrossInvestmentIncome170/Total039703
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0798025
IRS990ScheduleA/NetUBI/CurrentTaxYear026640
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year013837
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years058277
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years050234
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years047353
IRS990ScheduleA/NetUBI/Total0196341
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years064
IRS990ScheduleA/OtherIncome170/Total039711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65780
IRS990ScheduleA/PublicSupportTotal17001160289
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0377466

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,381,692
Liabilities
$418,088
Net assets
$963,604
Revenue
-
Expenses
$585,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.04$16.7$2.80$3.09$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.00$16.4$3.99$2.31$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$4.14$5.69$1.69$0.80$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.59$4.85$4.69$0.62$4.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.85$0.77$0.78$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.41$0.69$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.39$0.76$0.66$0.72$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.39$0.82$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$1.28$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.36$0.46$0.91$0.56$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.42$0.96$0.59
2011Summary only. Only limited summary data is available for this year.$1.41$0.41$1.00$0.44$0.52$0.08