Civic Intelligence

Florida Children'S Museum Inc

990 • Fiscal year 2016 • EIN 59-2994883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.EXPLORATIONSV.COM
109 North Kentucky AvenueLakeland, FL 33801

(863) 687-3869

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,700

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,229,945

Down $86,763 (-6.6%) from 2015

Net Assets

Down

$798,372

Down $40,049 (-4.8%) from 2015

Liabilities

Down

$431,573

Down $46,714 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$705,887

Down $5,888 (-0.8%) from 2015

Expenses

Down

$728,976

Down $9,128 (-1.2%) from 2015

Net Income

Up

-$23,089

Up $3,240 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,229,945
Liabilities$431,573
Net Assets$798,372
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$705,887
Expenses$728,976
Net Income-$23,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$797,995
Mission and Program Overview

Mission

Curating the world for all children to explore

To operate a children's museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,356$928,773▼ $44,583
Investments Other Securities$237,359$183,340▼ $54,019
Pledges and Grants Receivable$48,345$59,491▲ $11,146
Savings and Temporary Cash Investments$26,812$40,251▲ $13,439
Cash and Non-Interest-Bearing Accounts$21,970$7,044▼ $14,926
Prepaid Expenses and Deferred Charges$5,771$6,639▲ $868
Inventories for Sale or Use$2,770$4,407▲ $1,637
Accounts Receivable$325--
Total Assets$1,316,708$1,229,945▼ $86,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,427$355,192▼ $21,235
Deferred Revenue$41,314$40,329▼ $985
Accounts Payable and Accrued Expenses$58,896$34,177▼ $24,719
Other Liabilities$1,650$1,875▲ $225
Total Liabilities$478,287$431,573▼ $46,714
Net Assets / Fund Balance
Unrestricted Net Assets$815,586$740,140▼ $75,446
Temporarily Rstr Net Assets$22,835$58,232▲ $35,397
Total Net Assets Fund Balance$838,421$798,372▼ $40,049
Total Liabilities and Net Assets / Fund Balance$1,316,708$1,229,945▼ $86,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,160$545,680$1,379,840
Other Land Buildings$14,647$393,416$408,063
Equipment$24,966$57,174$82,140
Land$55,000-$55,000
Other Securities$183,340--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgann CarltonCEOFT$48,700$48,700

Board Members and Trustees

NameTitle
Jason RoddaPresident
Joseph M LaukVice President
Alexandra LeeBoard Member
Alicia JamesBoard Member
Amanda Lamont Thru 516Board Member
Andrew HoukBoard Member
Bernice IveyBoard Member
Brandt MerrittBoard Member
Dan LauerBoard Member
Gary WillisBoard Member
Hon Andrea Teves SmithBoard Member
Kellee SpearsBoard Member
Lane Hickey-wigginsBoard Member
Lauren KileyBoard Member
Lisa Milam Thru 616Board Member
Rhenda DimottaBoard Member
Richard DeangelisBoard Member
Thomas Anderson Thru 216Board Member
William Link Thru 1115Board Member
Lauren JensenSecretary
James BarfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,890
Program Service Revenue
$215,943
Investment Income
$12,563
Other Revenue
$29,491
All Other Contributions
$197,250
Change in Net Assets
$-23,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$8,963Fair Market Value
Other Non Cash Contri Table32$5,292Fair Market Value
Food Inventory13$2,051Fair Market Value
Other Non Cash Contri Table9$1,377Fair Market Value
Other Non Cash Contri Table3$1,188-
Total Noncash Contributions65$18,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,878
Revenue Not Reported on Financial Statements
$2,009
Revenue Not Reported on Form 990
$1,050,988
Total Revenue per Audited Statements
$1,754,866
Total Revenue per Form 990
$705,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,014
Other Expenses$332,962
Total Fundraising Expense$34,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,627$19,582$3,293$320,502
Occupancy$72,600$17,824$1,303$91,727
Depreciation Depletion$47,092$8,587-$55,679
Current Officers, Directors, Trustees, and Key Employees-$28,417$18,944$47,361
Payroll Taxes$22,802$3,660$1,689$28,151
Office Expenses$10,730$4,524$8,977$24,231
Advertising$3,360$17,000$15$20,375
Interest$13,558$3,390-$16,948
Fees for Services Accounting$9,750$3,250-$13,000
Fees for Services Other$2,945$1,269$218$4,432
Travel$1,514$622$351$2,487
Fees for Service Investment Mgmnt Fees$2,009--$2,009
Insurance$1,164--$1,164
Other Expenses$800$266-$1,066
All Other Expenses-$990-$990
Total Functional Expenses$582,932$111,254$34,790$728,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,915
Expenses Not Reported on Form 990$1,067,948
Total Expenses per Form 990$728,976
Expenses per Audited Statements$726,967
Expenses Not Reported on Financial Statements$2,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,738
Fundraising Direct Expenses$19,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,970$18,368$1,447$16,921
Night at the Museum Gala$20,801$16,370$1,478$14,892
Total Events$74,771$34,738$19,048$15,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$1,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The museum's audit is conducted by an independent public accounting firm. The treasurer reports on the audit and provides copies of the audit to board members at a regular meeting of the board of directors. The ceo and treasurer review the form 990 prepared by the public accounting firm and subsequently provide a copy for review by the board members at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members remove themselves from discussion and voting on issues that create conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the ceo (executive director) includes a review and approval by the board as well as comparability data from salary & benefit surveys done by the association of children's museums and the florida association of museums.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EXPLORATIONS V CHILDREN'S MUSEUM INC
EIN
59-2994883
Phone
8636873869
Address
109 NORTH KENTUCKY AVENUE, LAKELAND, FL 33801

Signing Officer

Name
Georgann Carlton
Title
CEO
Phone
8636873869
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgann Carlton
Formed
1990
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
138

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Tracy Y Kimbrough
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not netted in audited fs 13,287. Special events not netted in audited fs 19,048. Cogs not netted in audited fs 6,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not netted in audited fs 13,287. Special events not netted in audited fs 19,048. Cogs not netted in audited fs 6,845.”

Raw XML AppendixShowing 400 of 651 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/Desc0EXPLORATIONS V CHILDREN'S MUSEUM, INC. (THE "MUSEUM") PROVIDES A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES THROUGH CULTURAL EXHIBITS, EDUCATIONAL PROGRAMS AND EVENTS IN THE ARTS AND SCIENCES. THE MUSEUM, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, IS THE ONLY HANDS-ON MUSEUM IN POLK COUNTY DEDICATED TO THE EDUCATIONAL AND CULTURAL DEVELOPMENT OF CHILDREN AND THEIR FAMILIES. THE MUSEUM CELEBRATES THE FIVE (V) SENSES AND MAKES EDUCATIONAL EXPLORATION AVAILABLE TO ALL BY FOSTERING CREATIVITY AND ENCOURAGING IMAGINATIVE PLAY TOGETHER.THE MUSEUM OPENED IN DOWNTOWN LAKELAND, FLORIDA, 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 AND CULTURAL ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, CIVIC GROUPS, INDIVIDUALS AND CORPORATIONS LIKE DISNEY, PUBLIX SUPER MARKETS CHARITIES, UNITED WAY OF CENTRAL FLORIDA, BAY NEWS 9 / BRIGHT HOUSE NETWORKS AND PROGRAMS LIKE BORN LEARNING, SUCCESS BY 6 AND MANY OTHERS TO PROVIDE ENGAGING PROGRAMS. THE MUSEUM IS OPEN MONDAY THROUGH SATURDAY, 9:00AM - 5:30PM. ADMISSION FEES ARE $9 PER PERSON OR $90 FOR AN ANNUAL FAMILY MEMBERSHIP. CHILDREN UNDER TWO ARE FREE. REDUCED PRICING IS AVAILABLE FOR GROUPS, SENIORS, MILITARY AND TEACHERS. THE MUSEUM IS A "MUSEUMS FOR ALL" FACILITY, PROVIDING ACCESS FOR FAMILIES WITH EBT CARDS FOR $3 ADMISSION.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. THE SECOND FLOOR FEATURES EARLY SCIENCE INTERACTIVES, A SMALL CHILDREN'S ART GALLERY AND MEETING, PARTY AND PROGRAM ROOMS HOSTING DAILY PROGRAMS, FIELD TRIP WORKSHOPS, AFTER SCHOOL/HOME SCHOOL WORKSHOPS, OUT-OF-SCHOOL CAMPS, AND BIRTHDAY/AFTER HOURS PARTIES. THE THIRD FLOOR FEATURES TUTORING AND TEST PREP SERVICES FOR STUDENTS AGES KINDERGARTEN TO ADULT IN ONE-TO-ONE AND GROUP SESSIONS. ASSISTANCE IS OFFERED IN ALL SUBJECT AREAS PLUS FSA, SAT, ACT AND END-OF-COURSE EXAM PREP.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 VISITORS AGES BIRTH TO TWELVE AND THEIR FAMILIES. DAILY IN-HOUSE PROGRAMS ARE FUN AND INCLUSIVE AND PROMOTE SKILLS NEEDED FOR CREATIVE EXPRESSION, ACADEMIC READINESS AND ADVANCEMENT AND SOCIAL PROBLEM SOLVING. THE MUSEUM CONDUCTS OFF-SITE PROGRAMS INCLUDING FREE WEEKLY PROGRAMS AT FAMILY FUNDAMENTALS, A CENTER FOR THE WORKING UNINSURED. ALL EXHIBITS AND PROGRAMS COMPLEMENT FLORIDA STANDARDS.EDUCATIONAL PROGRAMS ARE INCLUSIVE, USING ART, MUSIC, LITERACY & SCIENCE ACTIVITIES TO FOCUS ON CRUCIAL DEVELOPMENTAL SKILLS WHILE MODELING APPROPRIATE PRACTICES & LANGUAGE FOR PARENTS, TEACHERS AND CAREGIVERS. CHILDREN AND FAMILIES ARE DEMONSTRATING MEASURABLE GAINS IN THE ART AND SCIENCE BASED PROGRAMS OF EXPLORATIONS V. AN AVERAGE OF 82% OF PRE K CHILDREN AND 78% OF ELEMENTARY STUDENTS MET IMPROVEMENT GOALS BY DOUBLING THEIR LEARNING GAINS AS MEASURED BY THE NATIONALLY-NORMED PEABODY TESTING UPON COMPLETION OF MUSEUM PROGRAMS.HAVING CONDUCTED SUCCESSFUL LITERACY PROGRAMS RESULTING IN MEASURABLE ACHIEVEMENTS IN SCHOOL READINESS SINCE 2008, THE MUSEUM UNDERSTANDS THAT POVERTY IS THE #1 PREDICTOR OF SUCCESS OR FAILURE IN SCHOOL. IN A COMMUNITY WITH A VERY HIGH POVERTY RATE, THE MUSEUM BEGAN OFFERING FINANCIAL EDUCATION CLASSES FOR FAMILIES IN 2010. IN PARTNERSHIP WITH UNITED WAY OF CENTRAL FLORIDA AND LOCAL BANKS, THESE PROGRAMS HELP FAMILIES ACHIEVE FINANCIAL STABILITY AND ARE NOW OFFERED COUNTYWIDE AT PARTNER AGENCIES AND AREA WORKPLACES.IN FISCAL YEAR 2016, THE MUSEUM TRACKED 48,521 ADMISSIONS, 15,865 PROGRAM ATTENDEES AND 70,737 AT OUTREACH EFFORTS FOR A TOTAL IMPACT OF 135,123 VISITORS. APPROXIMATELY 30% OF ADMISSIONS WERE COMPLIMENTARY THROUGH THE BLUE S
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH M LAUK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ANDERSON THRU 216
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RHENDA DIMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE HICKEY-WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNICE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA LAMONT THRU 516
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LINK THRU 1115
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDT MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MILAM THRU 616
IRS990/Form990PartVIISectionAGrp/PersonNm18HON ANDREA TEVES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGANN CARLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040033
IRS990/FundraisingDirectExpensesAmt019048
IRS990/FundraisingGrossIncomeAmt034738
IRS990/GainOrLossGrp/SecuritiesAmt08667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt088387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061595
IRS990/GrossReceiptsAmt0797995
IRS990/GrossRentsGrp/RealAmt020340
IRS990/GrossSalesOfInventoryAmt013424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01164
IRS990/InsuranceGrp/TotalAmt01164
IRS990/InterestGrp/ManagementAndGeneralAmt03390
IRS990/InterestGrp/ProgramServicesAmt013558
IRS990/InterestGrp/TotalAmt016948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04407
IRS990/InvestmentIncomeGrp/ExclusionAmt03896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0237359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183340
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928773
IRS990/LandBldgEquipCostOrOtherBssAmt01925043
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052928
IRS990/LessRentalExpensesGrp/RealAmt013287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041127
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORATIONS V CHILDREN'S MUSEUM PROVIDES A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES THROUGH CULTURAL EXHIBITS, EDUCATIONAL PROGRAMS AND EVENTS IN THE ARTS & SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355192
IRS990/NetAssetsOrFundBalancesBOYAmt0838421
IRS990/NetAssetsOrFundBalancesEOYAmt0798372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015690
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16960
IRS990/NoncashContributionsAmt018871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt017824
IRS990/OccupancyGrp/ProgramServicesAmt072600
IRS990/OccupancyGrp/TotalAmt091727
IRS990/OfficeExpensesGrp/FundraisingAmt08977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04524
IRS990/OfficeExpensesGrp/ProgramServicesAmt010730
IRS990/OfficeExpensesGrp/TotalAmt024231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt088463
IRS990/OtherExpensesGrp/ProgramServicesAmt15549
IRS990/OtherExpensesGrp/ProgramServicesAmt22969
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt088463
IRS990/OtherExpensesGrp/TotalAmt17422
IRS990/OtherExpensesGrp/TotalAmt22969
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherLiabilitiesGrp/BOYAmt01650
IRS990/OtherLiabilitiesGrp/EOYAmt01875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt022802
IRS990/PayrollTaxesGrp/TotalAmt028151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06639
IRS990/PrincipalOfficerNm0GEORGANN CARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014702
IRS990/PYOtherExpensesAmt0324819
IRS990/PYOtherRevenueAmt021369
IRS990/PYProgramServiceRevenueAmt0204124
IRS990/PYRevenuesLessExpensesAmt0-26329
IRS990/PYSalariesCompEmpBnftPaidAmt0413285
IRS990/PYTotalExpensesAmt0738104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711775

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,945
Liabilities
$431,573
Net assets
$798,372
Revenue
$705,887
Expenses
$728,976
Net income
-$23,089
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