Civic Intelligence

Great Kids Explorer Club Inc

EIN 59-3705879 • 501(c)3 • Ormond Bcach, FL

Ormond Bcach, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,241 (-100%) from 2021

Liabilities

Down

$483

Down $22,177 (-98%) from 2021

Net Assets

Up

-$483

Up $5,936 (+92%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$41,803

Down $147,606 (-78%) from 2021

Expenses

Down

$56,566

Down $137,363 (-71%) from 2021

Net Income

Down

-$14,763

Down $10,243 (-227%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $82,846Liabilities 2011: $2,803Net Assets 2011: $80,0432011Assets 2012: $111,533Liabilities 2012: $2,350Net Assets 2012: $109,1832012Assets 2013: $82,523Liabilities 2013: $2,807Net Assets 2013: $79,7162013Assets 2014: $84,762Liabilities 2014: $1,290Net Assets 2014: $83,4722014Assets 2015: $94,488Liabilities 2015: $3,343Net Assets 2015: $91,1452015Assets 2016: $54,929Liabilities 2016: $3,292Net Assets 2016: $51,6372016Assets 2017: $25,735Liabilities 2017: $3,292Net Assets 2017: $22,4432017Assets 2018: $15,709Liabilities 2018: $1,433Net Assets 2018: $14,2762018Assets 2019: $13,830Liabilities 2019: $1,361Net Assets 2019: $12,4692019Assets 2020: $8,776Liabilities 2020: $10,675Net Assets 2020: -$1,8992020Assets 2021: $16,241Liabilities 2021: $22,660Net Assets 2021: -$6,4192021Assets 2022: $0Liabilities 2022: $483Net Assets 2022: -$4832022

Highlighted filing

2022

Assets$0
Liabilities$483
Net Assets-$483
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $190,884Expenses 2011: $198,844Net Income 2011: -$7,9602011Revenue 2012: $243,465Expenses 2012: $214,325Net Income 2012: $29,1402012Revenue 2013: $222,358Expenses 2013: $251,825Net Income 2013: -$29,4672013Revenue 2014: $211,221Expenses 2014: $207,465Net Income 2014: $3,7562014Revenue 2015: $177,069Expenses 2015: $149,887Net Income 2015: $27,1822015Revenue 2016: $113,822Expenses 2016: $153,381Net Income 2016: -$39,5592016Revenue 2017: $146,453Expenses 2017: $175,647Net Income 2017: -$29,1942017Revenue 2018: $117,877Expenses 2018: $126,044Net Income 2018: -$8,1672018Revenue 2019: $165,006Expenses 2019: $166,885Net Income 2019: -$1,8792019Revenue 2020: $191,827Expenses 2020: $191,822Net Income 2020: $52020Revenue 2021: $189,409Expenses 2021: $193,929Net Income 2021: -$4,5202021Revenue 2022: $41,803Expenses 2022: $56,566Net Income 2022: -$14,7632022

Highlighted filing

2022

Revenue$41,803
Expenses$56,566
Net Income-$14,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$483
Net assets
-$483
Revenue
$41,803
Expenses
$56,566
Net income
-$14,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.57$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.23$0.06$1.89$1.94$0.05
2020Summary only. Only limited summary data is available for this year.$0.09$0.11$0.02$1.92$1.92$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$1.65$1.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$1.18$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.26$0.03$0.22$1.46$1.76$0.29
2016Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.14$1.53$0.40
2015Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$1.77$1.50$0.27
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.83$2.11$2.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$2.22$2.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.12$0.02$1.09$2.43$2.14$0.29
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.91$1.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,803
Mission and Program Overview

Mission

To mentor high risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,241--
Total Assets$16,241$0▼ $16,241
Liabilities
Other Liabilities$22,660$483▼ $22,177
Total Liabilities$22,660$483▼ $22,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,419$-483▲ $5,936
Total Net Assets Fund Balance$-6,419$-483▲ $5,936
Total Liabilities and Net Assets / Fund Balance$16,241$0▼ $16,241
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MorelliExecutive ofFT$37,720$37,720

Board Members and Trustees

NameTitle
Christy OlteanOfficer
Dean RomeoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,001
Change in Net Assets
$-14,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,372
Other Expenses$14,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,720--$37,720
Occupancy$4,000$1,000-$5,000
Payroll Taxes$3,722$930-$4,652
Fees for Services Accounting-$2,715-$2,715
Insurance$561$468-$1,029
All Other Expenses$427$568-$995
Other Expenses$517$791-$517
Total Functional Expenses$50,094$6,472$0$56,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Kids Explorer Club Inc
EIN
59-3705879
Address
PO BOX 2615, ORMOND BEACH, FL 32175

Signing Officer

Name
Kathy Morelli
Title
Executive Officer
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Morelli
Formed
2001
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
70

Preparer

Firm
Certified Financial & Tax
Address
26 OFFICE PARK DR, PALM COAST, FL 32137
Preparer
Steve Barnier Sr
Phone
3864454997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide free tutoring to at-risk students in k-5th grade”

Form 990, Part XI, Line 9

“Adjustment to close business 20,699 prior year timing differences 0 total 20,699”

Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MENTOR HIGH RISK CHILDREN
IRS990/AllOtherContributionsAmt010001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0427
IRS990/AllOtherExpensesGrp/TotalAmt0995
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY MORELLI
IRS990/BooksInCareOfDetail/PhoneNum03866760276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04003 CALUSA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14763
IRS990/CYSalariesCompEmpBnftPaidAmt042372
IRS990/CYTotalExpensesAmt056566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FREE TUTORING TO AT-RISK STUDENTS IN K-5TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02715
IRS990/FeesForServicesAccountingGrp/TotalAmt02715
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY OLTEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN ROMEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt01029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MENTOR HIGH RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6419
IRS990/NetAssetsOrFundBalancesEOYAmt0-483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020699
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SNACKS/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt02127
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt02127
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherExpensesGrp/TotalAmt2791
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherLiabilitiesGrp/BOYAmt022660
IRS990/OtherLiabilitiesGrp/EOYAmt0483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt03722
IRS990/PayrollTaxesGrp/TotalAmt04652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY MORELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE TUTORING TO AT-RISK STUDENTS IN K-5TH GRADE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt095980
IRS990/PYContributionsGrantsAmt0189409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029086
IRS990/PYRevenuesLessExpensesAmt0-4520
IRS990/PYSalariesCompEmpBnftPaidAmt068863
IRS990/PYTotalExpensesAmt0193929
IRS990/PYTotalRevenueAmt0189409
IRS990/ReconcilationRevenueExpnssAmt0-14763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191827
IRS990ScheduleA/Total509Grp/TotalAmt0423039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FREE TUTORING TO AT-RISK STUDENTS IN K-5TH GRADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CLOSE BUSINESS 20,699 PRIOR YEAR TIMING DIFFERENCES 0 TOTAL 20,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt016241
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016241
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041803
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050094
IRS990/TotalFunctionalExpensesGrp/TotalAmt056566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022660
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt022660
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483
IRS990/TotalOtherProgSrvcExpenseAmt037720
IRS990/TotalProgramServiceExpensesAmt050094
IRS990/TotalReportableCompFromOrgAmt037720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041803
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04003 CALUSA LANE
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT KIDS EXPLORER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593705879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2615
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813654053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864454997
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BARNIER SR
ReturnHeader/ReturnTs02023-06-21T10:22:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.