Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2023 • EIN 85-0442062

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$194,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,176,338

Flat from 2023

Net Assets

Flat

$8,788,537

Flat from 2023

Liabilities

Flat

$1,387,801

Flat from 2023

Revenue

Flat

$7,186,849

Flat from 2023

Expenses

Flat

$6,030,641

Flat from 2023

Net Income

Flat

$1,156,208

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$10,176,338
Liabilities$1,387,801
Net Assets$8,788,537

Operations Trend

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 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

2023

Revenue$7,186,849
Expenses$6,030,641
Net Income$1,156,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,353,577
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,407,362$6,249,302▲ $841,940
Land, Buildings, and Equipment, Net$2,624,775$2,965,670▲ $340,895
Pledges and Grants Receivable$626,925$473,555▼ $153,370
Investments in Publicly Traded Securities$254,438$279,902▲ $25,464
Investments Other Securities$64,786$68,955▲ $4,169
Accounts Receivable$415,975$64,970▼ $351,005
Prepaid Expenses and Deferred Charges$5,848$38,855▲ $33,007
Inventories for Sale or Use$7,930$35,129▲ $27,199
Total Assets$9,408,039$10,176,338▲ $768,299
Liabilities
Other Liabilities$823,584$776,337▼ $47,247
Accounts Payable and Accrued Expenses$262,189$378,188▲ $115,999
Deferred Revenue$709,900$233,276▼ $476,624
Total Liabilities$1,795,673$1,387,801▼ $407,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,906,397$8,381,082▲ $2,474,685
Net Assets With Donor Restrictions$1,705,969$407,455▼ $1,298,514
Total Net Assets Fund Balance$7,612,366$8,788,537▲ $1,176,171
Total Liabilities and Net Assets / Fund Balance$9,408,039$10,176,338▲ $768,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,670$586,006$2,323,676
Land$1,228,000-$1,228,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$64,786-▲ $4,169-$68,955
2021$67,054-▼ $2,268-$64,786
2020$51,838-▲ $15,216-$67,054
2019$51,751-▲ $87-$51,838
2018$48,004$1,000▲ $2,747-$51,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsCo ExecutiveFT$178,925$15,965$194,890
Joe HastingsCo Executive Director-$178,925$15,965$194,890
Kristin LeighCo ExecutiveFT$132,424$15,867$148,291

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,922,370
Program Service Revenue
$2,051,700
Investment Income
$73,031
Other Revenue
$139,748
All Other Contributions
$1,249,507
Change in Net Assets
$1,156,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,186,849
Revenue Not Reported on Form 990
$830,922
Total Revenue per Audited Statements
$8,017,771
Total Revenue per Form 990
$7,186,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,123,222
Other Expenses$1,835,971
Total Fundraising Expense$146,688
Grants and Similar Amounts Paid$71,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,684,753$742,830$47,198$3,474,781
Fees for Services Other$494,210$53,943$11,024$559,177
Other Employee Benefits$299,958$79,781$10,577$390,316
Payroll Taxes$207,678$43,593$6,854$258,125
Occupancy$181,491--$181,491
Information Technology$36,909$94,835$1,667$133,411
Office Expenses$55,400$49,826$10,105$115,331
Conferences and Meetings$20,130$38,833$23,372$82,335
Depreciation Depletion$76,656--$76,656
Travel$34,315$31,862$24$66,201
Insurance$38,025$11,258-$49,283
Grants to Domestic Individuals$37,273--$37,273
Grants to Domestic Orgs$34,175--$34,175
Advertising$17,112$908-$18,020
Other Expenses$101$-741$35,867$-640
Total Functional Expenses$4,722,749$1,161,204$146,688$6,030,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,841,600
Expenses per Audited Statements$6,030,641
Total Expenses per Form 990$6,030,641
Expenses Not Reported on Form 990$810,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Valle De Oro NwrAlbuquerque, NM-Habitat Garden Upgra$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$776,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

He tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once the first review is performed, the 990 is presented to the finance committee for their approval. After this approval, the 990 is provided to the full board of directors before filing is done.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed to the board members and key employees and contains provisions for the disclosure of conflicts when they arise. The policy contains provisions for annual statements to be signed and for periodic reviews to be conducted.

Form 990, Page 6, Part VI, Line 15A

Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.

Form 990, Page 6, Part VI, Line 15B

Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, 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
Co Executive Director
Phone
5052248300
Signed
2023-11-15

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
28
Independent Board Members
28
Employees
171
Volunteers
30

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE A130, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

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

Explora is an innovative museum and learning center that provides hands-on engagement in science, technology, engineering, art, and math (steam) for people of all ages. Explora's work is organized around a cradle through career steam learning strategic focus, which was co-developed with the community to engage, educate, and employ students in steam-improving educational outcomes, driving economic development, and increasing family and community prosperity across new mexico. Within this strategic framework, explora plays several roles. As a service provider, explora engaged pre-12th students through steam classroom programs, provided professional development to educators, employed low-income high school students as interns, and facilitated experiential learning for over 321,000 youth and adults. Additionally, explora plays the role of backbone organization for stem-nm, a cross-sector learning ecosystem working to expand equity in and access to stem education and employment. Explora is the home and fiscal sponsor of the informal learning leadership collaborative. In the role of convener and collaborator, explora led several collective impact projects, like stem charging stations for young children and families, which builds awareness around early childhood stem learning,and math facess (families and communities empowering student success). Explora worked on a number of other initiatives with partners, including new mexico autism society, nm state libraries' tribal libraries program, partnership for community action, and more.

Form 990, Part XI, Line 9

Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873 museum inventory cost of goods sold reported on financial -97,855 rental expenses reported as expense on financial statement -68,873

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 2D

Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873

Schedule D, Page 4, Part XII, Line 2D

Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873

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IRS990/Desc0EXPLORA IS AN INNOVATIVE MUSEUM AND LEARNING CENTER THAT PROVIDES HANDS-ON ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) FOR PEOPLE OF ALL AGES. EXPLORA'S WORK IS ORGANIZED AROUND A CRADLE THROUGH CAREER STEAM LEARNING STRATEGIC FOCUS, WHICH WAS CO-DEVELOPED WITH THE COMMUNITY TO ENGAGE, EDUCATE, AND EMPLOY STUDENTS IN STEAM-IMPROVING EDUCATIONAL OUTCOMES, DRIVING ECONOMIC DEVELOPMENT, AND INCREASING FAMILY AND COMMUNITY PROSPERITY ACROSS NEW MEXICO. WITHIN THIS STRATEGIC FRAMEWORK, EXPLORA PLAYS SEVERAL ROLES. AS A SERVICE PROVIDER, EXPLORA ENGAGED PRE-12TH STUDENTS THROUGH STEAM CLASSROOM PROGRAMS, PROVIDED PROFESSIONAL DEVELOPMENT TO EDUCATORS, EMPLOYED LOW-INCOME HIGH SCHOOL STUDENTS AS INTERNS, AND FACILITATED EXPERIENTIAL LEARNING FOR OVER 321,000 YOUTH AND ADULTS. ADDITIONALLY, EXPLORA PLAYS THE ROLE OF BACKBONE ORGANIZATION FOR STEM-NM, A CROSS-SECTOR LEARNING ECOSYSTEM WORKING TO EXPAND EQUITY IN AND ACCESS TO STEM EDUCATION AND EMPLOYMENT. EXPLORA IS THE HOME AND FISCAL SPONSOR OF THE INFORMAL LEARNING LEADERSHIP COLLABORATIVE. IN THE ROLE OF CONVENER AND COLLABORATOR, EXPLORA LED SEVERAL COLLECTIVE IMPACT PROJECTS, LIKE STEM CHARGING STATIONS FOR YOUNG CHILDREN AND FAMILIES, WHICH BUILDS AWARENESS AROUND EARLY CHILDHOOD STEM LEARNING,AND MATH FACESS (FAMILIES AND COMMUNITIES EMPOWERING STUDENT SUCCESS). EXPLORA WORKED ON A NUMBER OF OTHER INITIATIVES WITH PARTNERS, INCLUDING NEW MEXICO AUTISM SOCIETY, NM STATE LIBRARIES' TRIBAL LIBRARIES PROGRAM, PARTNERSHIP FOR COMMUNITY ACTION, AND MORE.
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCINDA AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMAL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS ARTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLA BLAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JERON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm10RATHI CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARISSA CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm13HILMA CYNOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNEMARIE HENTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN HOLT LARESE
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAIME LEANOS
IRS990/Form990PartVIISectionAGrp/PersonNm24NATE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm26ADRIAN PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm28SHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEXIS KERSCHNER TAPPAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt03672863
IRS990/GrantAmt071448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07353577
IRS990/GrossRentsGrp/RealAmt0102706
IRS990/GrossSalesOfInventoryAmt0203770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094835
IRS990/InformationTechnologyGrp/ProgramServicesAmt036909
IRS990/InformationTechnologyGrp/TotalAmt0133411
IRS990/InsuranceGrp/ManagementAndGeneralAmt011258
IRS990/InsuranceGrp/ProgramServicesAmt038025
IRS990/InsuranceGrp/TotalAmt049283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035129
IRS990/InvestmentIncomeGrp/ExclusionAmt073031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068955
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279902
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02624775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965670
IRS990/LandBldgEquipCostOrOtherBssAmt03551676
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt068873
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07612366
IRS990/NetAssetsOrFundBalancesEOYAmt08788537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033833
IRS990/NetUnrelatedBusTxblIncmAmt010450
IRS990/NetUnrlzdGainsLossesInvstAmt019963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05906397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08381082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181491
IRS990/OccupancyGrp/TotalAmt0181491
IRS990/OfficeExpensesGrp/FundraisingAmt010105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049826
IRS990/OfficeExpensesGrp/ProgramServicesAmt055400
IRS990/OfficeExpensesGrp/TotalAmt0115331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390316
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-741
IRS990/OtherExpensesGrp/ProgramServicesAmt0504563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.79$7.19$6.03$1.16
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A520 • $10M-$25M nonprofits