Civic Intelligence

The Explore Center Inc

EIN 63-0762151 • 501(c)3 • Mobile, AL

View Organization Page

Profile

Education of youth and adults in science and the arts

P O Box 1968Mobile, AL 36633

www.exploreum.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,376,306

Down $416,574 (-8.7%) from 2023

Liabilities

Down

$186,603

Down $28,218 (-13%) from 2023

Net Assets

Down

$4,189,703

Down $388,356 (-8.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$1,965,270

Down $904,054 (-32%) from 2023

Expenses

Up

$2,353,626

Up $293,493 (+14%) from 2023

Net Income

Down

-$388,356

Down $1,197,547 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,875,144Liabilities 2010: $1,488,247Net Assets 2010: $13,386,8972010Assets 2011: $13,804,051Liabilities 2011: $936,438Net Assets 2011: $12,867,6132011Assets 2012: $13,003,609Liabilities 2012: $1,449,697Net Assets 2012: $11,553,9122012Assets 2013: $11,891,759Liabilities 2013: $926,471Net Assets 2013: $10,965,2882013Assets 2014: $10,979,060Liabilities 2014: $807,202Net Assets 2014: $10,171,8582014Assets 2015: $2,636,753Liabilities 2015: $740,663Net Assets 2015: $1,896,0902015Assets 2016: $2,922,654Liabilities 2016: $1,233,581Net Assets 2016: $1,689,0732016Assets 2017: $2,713,655Liabilities 2017: $1,326,320Net Assets 2017: $1,387,3352017Assets 2018: $2,387,293Liabilities 2018: $709,440Net Assets 2018: $1,677,8532018Assets 2019: $3,356,071Liabilities 2019: $1,277,326Net Assets 2019: $2,078,7452019Assets 2020: $4,288,094Liabilities 2020: $1,965,953Net Assets 2020: $2,322,1412020Assets 2021: $4,416,683Liabilities 2021: $1,504,689Net Assets 2021: $2,911,9942021Assets 2022: $4,700,934Liabilities 2022: $932,066Net Assets 2022: $3,768,8682022Assets 2023: $4,792,880Liabilities 2023: $214,821Net Assets 2023: $4,578,0592023Assets 2024: $4,376,306Liabilities 2024: $186,603Net Assets 2024: $4,189,7032024

Highlighted filing

2024

Assets$4,376,306
Liabilities$186,603
Net Assets$4,189,703
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,745,5982010Expenses 2011: $4,194,0752011Expenses 2012: $4,094,3472012Expenses 2013: $2,774,3882013Revenue 2014: $2,591,400Expenses 2014: $3,384,830Net Income 2014: -$793,4302014Revenue 2015: $2,616,203Expenses 2015: $12,093,123Net Income 2015: -$9,476,9202015Revenue 2016: $2,427,698Expenses 2016: $2,712,869Net Income 2016: -$285,1712016Revenue 2017: $2,176,085Expenses 2017: $2,477,823Net Income 2017: -$301,7382017Revenue 2018: $2,702,529Expenses 2018: $2,412,011Net Income 2018: $290,5182018Revenue 2019: $2,780,067Expenses 2019: $2,379,175Net Income 2019: $400,8922019Revenue 2020: $1,990,427Expenses 2020: $1,747,031Net Income 2020: $243,3962020Revenue 2021: $2,220,263Expenses 2021: $1,630,410Net Income 2021: $589,8532021Revenue 2022: $2,745,449Expenses 2022: $1,888,575Net Income 2022: $856,8742022Revenue 2023: $2,869,324Expenses 2023: $2,060,133Net Income 2023: $809,1912023Revenue 2024: $1,965,270Expenses 2024: $2,353,626Net Income 2024: -$388,3562024

Highlighted filing

2024

Revenue$1,965,270
Expenses$2,353,626
Net Income-$388,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,376,306
Liabilities
$186,603
Net assets
$4,189,703
Revenue
$1,965,270
Expenses
$2,353,626
Net income
-$388,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.19$4.19$1.97$2.35$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.21$4.58$2.87$2.06$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.93$3.77$2.75$1.89$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.50$2.91$2.22$1.63$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.97$2.32$1.99$1.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.28$2.08$2.78$2.38$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.71$1.68$2.70$2.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.33$1.39$2.18$2.48$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.23$1.69$2.43$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.74$1.90$2.62$12.1$9.48
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.81$10.2$2.59$3.38$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.45$11.6$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.94$12.9$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.49$13.4$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,023,089
Mission and Program Overview

Mission

Education of youth and adults in science and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,968,397$2,765,037▼ $203,360
Savings and Temporary Cash Investments$1,477,297$1,338,272▼ $139,025
Cash and Non-Interest-Bearing Accounts$197,025$160,215▼ $36,810
Accounts Receivable$86,008$82,731▼ $3,277
Inventories for Sale or Use$11,745$16,901▲ $5,156
Prepaid Expenses and Deferred Charges$52,408$13,150▼ $39,258
Total Assets$4,792,880$4,376,306▼ $416,574
Liabilities
Other Liabilities$200,111$169,862▼ $30,249
Accounts Payable and Accrued Expenses$14,710$16,741▲ $2,031
Total Liabilities$214,821$186,603▼ $28,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,578,059$4,189,703▼ $388,356
Total Net Assets Fund Balance$4,578,059$4,189,703▼ $388,356
Total Liabilities and Net Assets / Fund Balance$4,792,880$4,376,306▼ $416,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,771,821-$4,771,821
Buildings$2,418,596-$2,418,596
Equipment$1,431,090-$1,431,090
Other Land Buildings$-5,856,470$5,856,470-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert S FrostPresident
David L TrentVice President
Allen SimpsonBoard Member
Darryl C GainesBoard Member
David ClarkBoard Member
Dee GambillBoard Member
John W SteadmanBoard Member
Lynne U ChronisterBoard Member
Melissa HortonBoard Member
Robert L McgheeBoard Member
Shawn CochranBoard Member
Stephen RippBoard Member
Suzy HardyBoard Member
Timothy a DelongBoard Member
Louise P BushSecretary
Kevin ConreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,562
Program Service Revenue
$765,074
Investment Income
$20,182
Other Revenue
$285,452
All Other Contributions
$505,612
Change in Net Assets
$-388,356

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
Real Estate Other1$268,950Current Value
Total Noncash Contributions1$268,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,147
Salaries, Compensation, and Employee Benefits$923,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,442--$788,442
Other Expenses$749,671$36,025-$785,696
Depreciation Depletion$203,360--$203,360
Occupancy$140,667--$140,667
Information Technology$100,937--$100,937
Insurance$82,162--$82,162
Advertising$73,042--$73,042
Other Employee Benefits$68,878--$68,878
Payroll Taxes$66,159--$66,159
Fees for Services Other$23,502--$23,502
Travel$14,149--$14,149
Office Expenses-$4,506-$4,506
Interest$2,126--$2,126
Total Functional Expenses$2,313,095$40,531$0$2,353,626
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
Sba-eidl$142,849
Lines of Credit$17,143
Accrued Wages$9,870
Ppp Loan-
Regions Note Payable-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 was distributed to managment and the treasurer; it was then reviewed and discussed with the tax preparer.”

CEO executive director top management comp Part VI line 15A

“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Explore Center Inc
EIN
63-0762151
Address
P O BOX 1968, Mobile, AL 36633

Signing Officer

Name
Donald Comeaux
Title
Exec Director
Phone
2512086893
Signed
2025-02-15
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
56

Preparer

Firm
Seibert Baxter Cooney and Co PC
Address
1110 Hillcrest Road 2B, Mobile, AL 36695
Preparer
J Barry Cooney
Phone
2516399111
Raw XML AppendixShowing 400 of 477 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/Desc0THE ORGANIZATION ENHANCES THE UNDERSTANDING OF CHILDREN AND ADULTS OF THE NATURAL ENVIRONMENT THE PHYSICAL SCIENCES AND THE ARTS THROUGH THE OPERATION OF BOTH A HANDS ON MUSEUM AND A RESTORED 1855 ANTEBELLUM HOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO MANAGMENT AND THE TREASURER; IT WAS THEN REVIEWED AND DISCUSSED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b

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