Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2015 • EIN 85-0442062

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.EXPLORA.MUS.NM.US

View Organization Page

1701 Mountain Rd NWAlbuquerque, NM 87104

(505) 224-8300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$148,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,729,527

Up $152,332 (+5.9%) from 2014

Net Assets

Up

$1,409,751

Up $138,214 (+11%) from 2014

Liabilities

Up

$1,319,776

Up $14,118 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$3,827,186

Up $396,535 (+12%) from 2014

Expenses

Up

$3,669,107

Up $595,562 (+19%) from 2014

Net Income

Down

$158,079

Down $199,027 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,794,411Liabilities 2011: $3,428,350Net Assets 2011: $366,0612011Assets 2012: $3,677,428Liabilities 2012: $3,442,063Net Assets 2012: $235,3652012Assets 2013: $2,242,602Liabilities 2013: $1,336,512Net Assets 2013: $906,0902013Assets 2014: $2,577,195Liabilities 2014: $1,305,658Net Assets 2014: $1,271,5372014Assets 2015: $2,729,527Liabilities 2015: $1,319,776Net Assets 2015: $1,409,7512015Assets 2016: $3,381,413Liabilities 2016: $1,284,955Net Assets 2016: $2,096,4582016Assets 2017: $3,920,578Liabilities 2017: $1,283,993Net Assets 2017: $2,636,5852017Assets 2018: $3,986,353Liabilities 2018: $1,243,081Net Assets 2018: $2,743,2722018Assets 2019: $4,629,448Liabilities 2019: $1,339,819Net Assets 2019: $3,289,6292019Assets 2020: $5,000,539Liabilities 2020: $1,226,906Net Assets 2020: $3,773,6332020Assets 2021: $7,586,608Liabilities 2021: $2,214,328Net Assets 2021: $5,372,2802021Assets 2022: $9,408,039Liabilities 2022: $1,795,673Net Assets 2022: $7,612,3662022Assets 2023: $10,176,338Liabilities 2023: $1,387,801Net Assets 2023: $8,788,5372023Assets 2024: $10,485,830Liabilities 2024: $662,600Net Assets 2024: $9,823,2302024Assets 2025: $14,546,521Liabilities 2025: $1,012,292Net Assets 2025: $13,534,2292025

Highlighted filing

2015

Assets$2,729,527
Liabilities$1,319,776
Net Assets$1,409,751
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,190,355Expenses 2011: $3,435,136Net Income 2011: -$244,7812011Expenses 2012: $3,113,2512012Expenses 2013: $2,984,0262013Revenue 2014: $3,430,651Expenses 2014: $3,073,545Net Income 2014: $357,1062014Revenue 2015: $3,827,186Expenses 2015: $3,669,107Net Income 2015: $158,0792015Revenue 2016: $4,340,962Expenses 2016: $3,657,228Net Income 2016: $683,7342016Revenue 2017: $4,473,487Expenses 2017: $3,955,864Net Income 2017: $517,6232017Revenue 2018: $4,523,370Expenses 2018: $4,423,983Net Income 2018: $99,3872018Revenue 2019: $5,698,062Expenses 2019: $5,150,742Net Income 2019: $547,3202019Revenue 2020: $4,949,072Expenses 2020: $4,468,670Net Income 2020: $480,4022020Revenue 2021: $4,420,235Expenses 2021: $2,887,569Net Income 2021: $1,532,6662021Revenue 2022: $6,717,766Expenses 2022: $4,441,459Net Income 2022: $2,276,3072022Revenue 2023: $7,186,849Expenses 2023: $6,030,641Net Income 2023: $1,156,2082023Revenue 2024: $8,517,401Expenses 2024: $7,518,555Net Income 2024: $998,8462024Revenue 2025: $12,027,487Expenses 2025: $8,495,381Net Income 2025: $3,532,1062025

Highlighted filing

2015

Revenue$3,827,186
Expenses$3,669,107
Net Income$158,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,185,200
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,861$1,471,242▼ $15,619
Savings and Temporary Cash Investments$823,540$909,839▲ $86,299
Investments in Publicly Traded Securities$150,981$149,945▼ $1,036
Pledges and Grants Receivable$58,768$94,094▲ $35,326
Inventories for Sale or Use$19,203$33,195▲ $13,992
Prepaid Expenses and Deferred Charges$0$27,395▲ $27,395
Cash and Non-Interest-Bearing Accounts$3,009$6,145▲ $3,136
Total Assets$2,577,195$2,729,527▲ $152,332
Other Assets Total$34,833$37,672▲ $2,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,123,668$1,098,806▼ $24,862
Accounts Payable and Accrued Expenses$178,240$217,220▲ $38,980
Other Liabilities$3,750$3,750→ $0
Total Liabilities$1,305,658$1,319,776▲ $14,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,204$1,336,122▲ $100,918
Temporarily Rstr Net Assets$36,333$73,629▲ $37,296
Total Net Assets Fund Balance$1,271,537$1,409,751▲ $138,214
Total Liabilities and Net Assets / Fund Balance$2,577,195$2,729,527▲ $152,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,000-$1,008,000
Buildings$446,190$98,284$544,474
Other Land Buildings$13,783$98,997$112,780
Equipment$3,269$89,409$92,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,833$2,500▲ $339-$37,672
2013$28,546$2,500▲ $3,787-$34,833
2012$26,828-▲ $1,718-$28,546
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsExecutive DirectorFT$126,796$21,598$148,394

Board Members and Trustees

NameTitle
Dennis JontzPresident
Benjamin GardnerVice President
Kathy TowleVice President
Mary Jo DanielVice President
Adam BacaDirector
Amanda Miera ColburnDirector
Beatriz Betty RiveraDirector
Cody CoombsDirector
David HsiDirector
Diane KerschenDirector
Don HarrisDirector
Erick JohnsonDirector
Isaac BentonDirector
Jane FlaxDirector
John LambertyDirector
Kamal AliDirector
Len DudaDirector
Robert Jung IiDirector
Tim SchroederDirector
Pauline GubbelsEmeritus
Stephen RottlerEmeritus
Sasha MenendezSecretary
Larry SurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,402
Program Service Revenue
$1,427,053
Investment Income
$20,223
Other Revenue
$45,508
All Other Contributions
$577,293
Change in Net Assets
$158,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$783,605
Total Revenue per Audited Statements
$4,610,791
Total Revenue per Form 990
$3,827,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,102
Other Expenses$982,005
Total Fundraising Expense$114,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,654$199,847$30,215$1,845,716
Other Employee Benefits$453,030$53,831$11,605$518,466
Occupancy$271,730--$271,730
Payroll Taxes$169,583$22,907$3,634$196,124
Current Officers, Directors, Trustees, and Key Employees$107,650$15,241$3,905$126,796
Insurance$69,805--$69,805
Office Expenses$30,543$22,491$16,639$69,673
Advertising--$48,873$48,873
Information Technology$48,538--$48,538
Conferences and Meetings-$38,851-$38,851
Travel$24,018--$24,018
Fees for Services Other-$21,104-$21,104
Other Expenses$21,046$42,988-$21,046
Fees for Services Accounting-$16,109-$16,109
Depreciation Depletion-$6,073-$6,073
Fees for Services Legal-$1,491-$1,491
Total Functional Expenses$3,113,303$440,933$114,871$3,669,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,472,577
Expenses per Audited Statements$3,669,107
Total Expenses per Form 990$3,669,107
Expenses Not Reported on Form 990$803,470
Expenses Not Reported on Financial Statements$0
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
Refundable Security Deposits$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is not presented to the board of directors because the audited financial statements are and the tax return is prepared using the audited financial statements. Rather, the tax return is reviewed by the finance committee and executive director for approval before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EXPLORA SCIENCE CENTER & CHILDREN'S
EIN
85-0442062
Phone
5052248300
Address
1701 MOUNTAIN RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Joe Hastings
Title
Executive Director
Phone
5052248300
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
21
Employees
116
Volunteers
220

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 999, Part XII, Line 2C

“This process has not changed from the prior year.”

FORM 990T, SCHEDULE E, LINE 4:

“Balance of note at begining of year $1,123,668 balance of note at end of year $1,098,806 average acquisition indebtedness $1,111,237”

FORM 990T, SCHEDULE E, LINE 5:

“Nbv building & improvements - begining of year $1,455,213 nbv building & improvements - end of year $1,441,956 average adjusted basis $1,448,585”

Financial Statement Notes

PART X, LINE 2:

“The museum would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of june 30, 2015 and 2014, no liabilities for uncertain tax positions have been recorded. The open tax years are 2012-2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory 92,384. Rental expenses reported as expense on financial statements 150,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory 92,384. Rental expenses reported as revenue on form 990 150,234.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EXPLORA PROVIDES AN INNOVATIVE LEARNING CENTER THAT PROMOTES INTERACTIVE LEARNING ABOUT THE WORLD & UNIVERSE FOR CHILDREN OF ALL AGES. OVER 270,000 PEOPLE VISITED THE MUSEUM DURING THE FISCAL YEAR; OVER 13,000 FREE FAMILY MEMBERSHIPS WERE DISTRIBUTED; 35 FAMILY SCIENCE NIGHTS WERE OFFERED WITH 17,000 STUDENTS & FAMILY MEMBERS ATTENDING; & OVER 1,000 CAMPERS ATTEND EXPLORA'S SUMMER CAMPS EACH YEAR.EXPLORA HAS RECEIVED NATIONAL RECOGNITION & AWARDS FOR ITS EXCELLANCE AND FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING & MATH. EXPLORA OFFERED 2,700 EDUCATIONAL PROGRAMS IN SCIENCE, TECHNOLOGY, AND ART TO MORE THAN 62,000 STUDENTS. EXPLORA ALSO OFFERED NEW MEXICO TEACHERS PROFESSIONAL DEVELOPMENT ON INQUIRY SCIENCE TEACHING.
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN LAMBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE HASTINGS
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01746203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127350
IRS990/GrossReceiptsAmt04185200
IRS990/GrossRentsGrp/RealAmt078802
IRS990/GrossSalesOfInventoryAmt0209324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048538
IRS990/InformationTechnologyGrp/TotalAmt048538
IRS990/InsuranceGrp/ProgramServicesAmt069805
IRS990/InsuranceGrp/TotalAmt069805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033195
IRS990/InvestmentIncomeGrp/ExclusionAmt08269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149945
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471242
IRS990/LandBldgEquipCostOrOtherBssAmt01757932
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115396
IRS990/LessRentalExpensesGrp/RealAmt0150234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR INSPIRATIONAL DISCOVERY AND THE JOY OF LIFE-LONG LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE, TECHNOLOGY AND ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01123668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098806
IRS990/NetAssetsOrFundBalancesBOYAmt01271537
IRS990/NetAssetsOrFundBalancesEOYAmt01409751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116940
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71432
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-90234
IRS990/NetUnrelatedBusTxblIncmAmt0-69217
IRS990/NetUnrlzdGainsLossesInvstAmt0-19865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271730
IRS990/OccupancyGrp/TotalAmt0271730
IRS990/OfficeExpensesGrp/FundraisingAmt016639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022491
IRS990/OfficeExpensesGrp/ProgramServicesAmt030543
IRS990/OfficeExpensesGrp/TotalAmt069673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034833
IRS990/OtherAssetsTotalGrp/EOYAmt037672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518466
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042988
IRS990/OtherExpensesGrp/ProgramServicesAmt0196337
IRS990/OtherExpensesGrp/ProgramServicesAmt1105369
IRS990/OtherExpensesGrp/ProgramServicesAmt221046
IRS990/OtherExpensesGrp/TotalAmt0196337
IRS990/OtherExpensesGrp/TotalAmt1105369
IRS990/OtherExpensesGrp/TotalAmt242988
IRS990/OtherExpensesGrp/TotalAmt321046
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169583
IRS990/PayrollTaxesGrp/TotalAmt0196124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027395
IRS990/PrincipalOfficerNm0JOE HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/BusinessCd2712100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014462
IRS990/PYOtherExpensesAmt0726828
IRS990/PYOtherRevenueAmt097033
IRS990/PYProgramServiceRevenueAmt01140518
IRS990/PYRevenuesLessExpensesAmt0357106
IRS990/PYSalariesCompEmpBnftPaidAmt02346717
IRS990/PYTotalExpensesAmt03073545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03430651

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,527
Liabilities
$1,319,776
Net assets
$1,409,751
Revenue
$3,827,186
Expenses
$3,669,107
Net income
$158,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.01$13.5$12.0$8.50$3.53
2024Summary only. Only limited summary data is available for this year.$10.5$0.66$9.82$8.52$7.52$1.00
2023Summary only. Only limited summary data is available for this year.$10.2$1.39$8.79$7.19$6.03$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$1.80$7.61$6.72$4.44$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.21$5.37$4.42$2.89$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.23$3.77$4.95$4.47$0.48
2019Summary only. Only limited summary data is available for this year.$4.63$1.34$3.29$5.70$5.15$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.74$4.52$4.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.28$2.64$4.47$3.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.28$2.10$4.34$3.66$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.32$1.41$3.83$3.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$3.43$3.07$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.34$0.91$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.44$0.24$3.11
2011Summary only. Only limited summary data is available for this year.$3.79$3.43$0.37$3.19$3.44$0.24
Peer Organizations

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