Explore Center Inc
- Assets
- $4.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Mobile, AL
- Founding
- 03/1979
- Data as of
- 09/2021
- EIN
- 63-0762151
Organization Overview
Explore Center Inc is located in Mobile, AL. The organization was established in 1979. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Explore Center Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explore Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Explore Center Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF YOUTH AND ADULTS IN SCIENCE AND THE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L Trent Vice President | OfficerTrustee | 1 | $0 |
Louise P Bush Secretary | OfficerTrustee | 1 | $0 |
Robert S Frost President | OfficerTrustee | 1 | $0 |
Kevin Conrey Treasurer | OfficerTrustee | 1 | $0 |
Melissa Horton Board Member | Trustee | 1 | $0 |
Suzy Hardy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $659,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $890,552 |
| Noncash contributions included in lines 1a–1f | $268,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,587 |
| Total Program Service Revenue | $521,330 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $115,783 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,220,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,422 |
| Payroll taxes | $44,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,120 |
| Advertising and promotion | $26,413 |
| Office expenses | $3,515 |
| Information technology | $69,345 |
| Royalties | $0 |
| Occupancy | $67,931 |
| Travel | $3,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,360 |
| Insurance | $49,570 |
| All other expenses | $528,279 |
| Total functional expenses | $1,630,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,568 |
| Savings and temporary cash investments | $970,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,858 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,317,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,416,683 |
| Accounts payable and accrued expenses | $57,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,446,778 |
| Total liabilities | $1,504,689 |
| Net assets without donor restrictions | $2,911,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,416,683 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Explore Center Inc has recieved totaling $80,625.
| Awarding Organization | Amount |
|---|---|
Infirmary Foundation Inc Mobile, AL PURPOSE: HEALTH EDUCATION | $75,000 |
Hargrove Foundation Mobile, AL PURPOSE: Provide Services | $5,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orlando Science Center Inc Orlando, FL | $34,260,599 | $16,913,295 |
Museum Of Discovery And Science Inc Fort Lauderdale, FL | $26,090,212 | $5,193,840 |
South Florida Science Center & Aquarium Inc West Palm Beach, FL | $15,064,947 | $6,179,164 |
Elachee Nature Science Center Gainesville, GA | $3,722,676 | $1,815,302 |
Explore Center Inc Mobile, AL | $4,416,683 | $2,220,263 |
Great Smoky Mountain Heritage Center Inc Townsend, TN | $3,656,397 | $974,256 |
Computer Museum Of America Inc Roswell, GA | $321,819 | $737,971 |
The Emerald Coast Science Center Inc Fort Walton Beach, FL | $906,968 | $634,137 |
The@museum Of Information Explosion Huntsville, AL | $624,844 | $672,041 |
Fairhope Educational Enrichment Foundation Inc Fairhope, AL | $3,097,438 | $560,788 |
Railroad Museum Of South Florida Incorporated Fort Myers, FL | $715,000 | $440,397 |
Pensacola Mess Hall Pensacola, FL | $420,708 | $280,865 |