Explore Center Inc
- Assets
- $4.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Mobile, AL
- Founding
- 03/1979
- Data as of
- 09/2023
- 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 09/2023, Explore Center Inc employed 51 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 09/2023, Explore Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. 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
2023
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 |
|---|---|---|---|
Dee Gambill Board Member | Trustee | 1 | $0 |
Suzy Hardy Board Member | Trustee | 1 | $0 |
Melissa Horton Board Member | Trustee | 1 | $0 |
Darryl C Gaines Board Member | Trustee | 1 | $0 |
John W Steadman Board Member | Trustee | 1 | $0 |
Allen Simpson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $496,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,303 |
| Noncash contributions included in lines 1a–1f | $268,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,315,258 |
| Total Program Service Revenue | $1,194,428 |
| Investment income | $1,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $210,043 |
| 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 | $111,455 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,869,324 |
| 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 | $714,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,056 |
| Payroll taxes | $60,503 |
| 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 | $25,605 |
| Advertising and promotion | $41,006 |
| Office expenses | $3,058 |
| Information technology | $42,897 |
| Royalties | $0 |
| Occupancy | $91,484 |
| Travel | $8,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,707 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,360 |
| Insurance | $56,619 |
| All other expenses | $754,489 |
| Total functional expenses | $2,060,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,025 |
| Savings and temporary cash investments | $1,477,297 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,745 |
| Prepaid expenses and deferred charges | $52,408 |
| Net Land, buildings, and equipment | $2,968,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,792,880 |
| Accounts payable and accrued expenses | $14,710 |
| 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 | $200,111 |
| Total liabilities | $214,821 |
| Net assets without donor restrictions | $4,578,059 |
| 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 | $4,792,880 |