Civic Intelligence

Florida Children'S Museum Inc

990 • Fiscal year 2017 • EIN 59-2994883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.EXPLORATIONSV.COM
109 N 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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,923

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,210,006

Down $19,939 (-1.6%) from 2016

Net Assets

Up

$823,638

Up $25,266 (+3.2%) from 2016

Liabilities

Down

$386,368

Down $45,205 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$714,046

Up $8,159 (+1.2%) from 2016

Expenses

Up

$752,884

Up $23,908 (+3.3%) from 2016

Net Income

Down

-$38,838

Down $15,749 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,210,006
Liabilities$386,368
Net Assets$823,638
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$714,046
Expenses$752,884
Net Income-$38,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$822,708
Mission and Program Overview

Mission

Curating the world for all children to explore

To provide a hands-on, fun-filled adventure in learning for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,773$895,509▼ $33,264
Investments in Publicly Traded Securities$185,028$201,051▲ $16,023
Cash and Non-Interest-Bearing Accounts$5,356$65,645▲ $60,289
Savings and Temporary Cash Investments$40,251$22,634▼ $17,617
Pledges and Grants Receivable$59,491$14,745▼ $44,746
Prepaid Expenses and Deferred Charges$6,639$7,207▲ $568
Inventories for Sale or Use$4,407$3,215▼ $1,192
Total Assets$1,229,945$1,210,006▼ $19,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,192$344,472▼ $10,720
Accounts Payable and Accrued Expenses$34,177$40,496▲ $6,319
Deferred Revenue$40,329--
Other Liabilities$1,875$1,400▼ $475
Total Liabilities$431,573$386,368▼ $45,205
Net Assets / Fund Balance
Unrestricted Net Assets$740,140$776,438▲ $36,298
Temporarily Rstr Net Assets$58,232$47,200▼ $11,032
Total Net Assets Fund Balance$798,372$823,638▲ $25,266
Total Liabilities and Net Assets / Fund Balance$1,229,945$1,210,006▼ $19,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,872$587,968$1,379,840
Other Land Buildings$31,783$364,870$396,653
Equipment$16,854$58,900$75,754
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgann CarltonCEOFT$47,923$47,923

Board Members and Trustees

NameTitle
Jason RoddaImmediate Past President
Joseph LaukPresident
Alexandra LeeDirector
Alicia JamesDirector
Andrew HoukDirector
Bernice IveyDirector
Brandt MerrittDirector
Gary WillisDirector
John AllenDirector
Lane Hickey-wigginsDirector
Lauren AlbaumDirector
Lauren KileyDirector
Mandy FultonDirector
Patrick MurphyDirector
Richard DeangelisDirector
Thomas LloydDirector
Amanda LamontDirector - Resigned
Dan LauerDirector - Resigned
Kellee SpearsDirector - Resigned
Lauren JensenDirector - Resigned
Lisa MilamDirector - Resigned
Rhenda DimottaDirector - Resigned
Tom AndersonDirector - Resigned
Garrett MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,441
Program Service Revenue
$211,956
Investment Income
$1,324
Other Revenue
$-5,675
All Other Contributions
$202,719
Change in Net Assets
$-38,838

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 Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table118$25,918Fair Market Value (FMV)
Other Non Cash Contri Table1$5,155Fair Market Value (FMV)
Other Non Cash Contri Table1$2,881Fair Market Value (FMV)
Total Noncash Contributions121$63,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,609
Revenue Not Reported on Financial Statements
$10,437
Revenue Not Reported on Form 990
$1,113,595
Other Revenue Adjustments
$8,494
Total Revenue per Audited Statements
$1,817,204
Total Revenue per Form 990
$714,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,621
Other Expenses$339,263
Total Fundraising Expense$48,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,533$1,099$21,425$335,057
Occupancy$71,354$8,395$4,197$83,946
Depreciation Depletion$51,801$4,274$2,137$58,212
Current Officers, Directors, Trustees, and Key Employees-$49,142-$49,142
Office Expenses$26,466$2,998$976$30,440
Payroll Taxes$25,009$2,942$1,471$29,422
Advertising--$15,314$15,314
Fees for Services Other$12,117$1,425$713$14,255
Fees for Services Accounting-$13,500-$13,500
Travel$10,150$1,129$565$11,844
All Other Expenses$1,837$2,811$100$4,748
Insurance$1,977$1,290$969$4,236
Other Expenses$3,305$367-$3,672
Information Technology$3,119$367$183$3,669
Interest$2,592$305$152$3,049
Fees for Service Investment Mgmnt Fees-$1,943-$1,943
Conferences and Meetings--$165$165
Total Functional Expenses$612,530$91,987$48,367$752,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,671
Expenses Not Reported on Form 990$1,089,730
Total Expenses per Form 990$752,884
Expenses per Audited Statements$750,941
Expenses Not Reported on Financial Statements$1,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,796
Fundraising Gross Income$24,875
Gaming Direct Expenses$910
Gaming Gross Income$420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,791$15,700$1,489$14,211
Night at the Museum$44,144$9,175$1,191$7,984
Total Events$111,935$24,875$43,796$-18,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee, which shall consist of the president, vice president, secretary and treasurer of the board of directors, shall have all the powers and duties which may lawfully be assigned to it by the board of directors and shall function, in its discretion, between board meetings and while the board is not in session.”

Form 990, Part VI, Section B, Line 11B

“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 of directors.”

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 and benefit surveys done by the association of children's museums and the florida association of museums. This process is completed annually and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents 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 N KENTUCKY AVENUE, LAKELAND, FL 33801

Signing Officer

Name
Georgann Carlton
Title
CEO
Phone
8636873869
Signed
2017-11-28
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
30
Volunteers
141

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The museum has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized associated with a tax position are classified as current liabilities in the museum's financial statements. The museum is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expenses 19,831. Cost of goods sold 8,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET RENTAL INCOME 8,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,446. Additional fundraising event expenses 19,831.”

Raw XML AppendixShowing 400 of 689 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 / SPECTRUM 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 83% OF PRE K CHILDREN AND 77% 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 2016/17, THE MUSEUM TRACKED 43,674 ADMISSIONS, 15,820 PROGRAM ATTENDEES AND 71,973 AT OUTREACH EFFORTS FOR A TOTAL IMPACT OF 131,467 VISITORS. APPROXIMATELY 24% OF ADMISSIONS WERE COMPLIMENTARY THROUGH THE BLUE STAR PROGRA
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LAUK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ALBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE HICKEY-WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNICE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDT MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RHENDA DIMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLEE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGANN CARLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087060
IRS990/FundraisingDirectExpensesAmt043796
IRS990/FundraisingGrossIncomeAmt024875
IRS990/GainOrLossGrp/OtherAmt0-2018
IRS990/GainOrLossGrp/SecuritiesAmt0275
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0910
IRS990/GamingGrossIncomeAmt0420
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt099049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039926
IRS990/GrossReceiptsAmt0822708
IRS990/GrossRentsGrp/RealAmt022335
IRS990/GrossSalesOfInventoryAmt013602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0367
IRS990/InformationTechnologyGrp/ProgramServicesAmt03119
IRS990/InformationTechnologyGrp/TotalAmt03669
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt01977
IRS990/InsuranceGrp/TotalAmt04236
IRS990/InterestGrp/FundraisingAmt0152
IRS990/InterestGrp/ManagementAndGeneralAmt0305
IRS990/InterestGrp/ProgramServicesAmt02592
IRS990/InterestGrp/TotalAmt03049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03215
IRS990/InvestmentIncomeGrp/ExclusionAmt03067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201051
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895509
IRS990/LandBldgEquipCostOrOtherBssAmt01907247
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02018
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039651
IRS990/LessRentalExpensesGrp/RealAmt013841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037658
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 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/BOYAmt0355192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344472
IRS990/NetAssetsOrFundBalancesBOYAmt0798372
IRS990/NetAssetsOrFundBalancesEOYAmt0823638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18921
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-490
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023865
IRS990/NoncashContributionsAmt063954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04197
IRS990/OccupancyGrp/ManagementAndGeneralAmt08395
IRS990/OccupancyGrp/ProgramServicesAmt071354
IRS990/OccupancyGrp/TotalAmt083946
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OfficeExpensesGrp/ProgramServicesAmt026466
IRS990/OfficeExpensesGrp/TotalAmt030440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt054679
IRS990/OtherExpensesGrp/ProgramServicesAmt124834
IRS990/OtherExpensesGrp/ProgramServicesAmt210757
IRS990/OtherExpensesGrp/ProgramServicesAmt33305
IRS990/OtherExpensesGrp/TotalAmt054679
IRS990/OtherExpensesGrp/TotalAmt124834
IRS990/OtherExpensesGrp/TotalAmt210757
IRS990/OtherExpensesGrp/TotalAmt33672
IRS990/OtherLiabilitiesGrp/BOYAmt01875
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt025009
IRS990/PayrollTaxesGrp/TotalAmt029422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014745
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,006
Liabilities
$386,368
Net assets
$823,638
Revenue
$714,046
Expenses
$752,884
Net income
-$38,838
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits