THE EXPLORE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,794 |
Program Service Revenue from current year | USD $ 1,194,428 |
Investment Income from prior year | USD $ 238 |
Investment Income from current year | USD $ 1,250 |
Other Revenue from prior year | USD $ 230,108 |
Other Revenue from current year | USD $ 358,388 |
Gross receipts from all sources | USD $ 2,986,696 |
Net assets / fund balances at end of fiscal year | USD $ 4,578,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,768,868 |
Total liabilities at end of fiscal year | USD $ 214,821 |
Total liabilities at beginning of fiscal year | USD $ 932,066 |
Total assets at end of fiscal year | USD $ 4,792,880 |
Total assets at beginning of fiscal year | USD $ 4,700,934 |
Revenues less expenses for current year | USD $ 809,191 |
Revenues less expenses for previous year | USD $ 856,874 |
Total expenses for current year | USD $ 2,060,133 |
Total expenses for previous year | USD $ 1,888,575 |
Other expenses in current year | USD $ 1,235,289 |
Other expenses in previous year | USD $ 1,104,935 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 824,844 |
Employee salary and benefits paid in previous year | USD $ 783,640 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,869,324 |
Total revenue in previous fiscal year | USD $ 2,745,449 |
Contributions and grants from current year | USD $ 1,315,258 |
Contributions and grants from previous year | USD $ 1,739,309 |
Cost of goods sold | USD $ 117,372 |
Gross sales of inventory assets | USD $ 228,827 |
Total of other revenue | USD $ 36,890 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,330 |
Program Service Revenue from current year | USD $ 775,794 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 238 |
Other Revenue from prior year | USD $ 149,201 |
Other Revenue from current year | USD $ 230,108 |
Gross receipts from all sources | USD $ 2,814,449 |
Net assets / fund balances at end of fiscal year | USD $ 3,768,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,994 |
Total liabilities at end of fiscal year | USD $ 932,066 |
Total liabilities at beginning of fiscal year | USD $ 1,504,689 |
Total assets at end of fiscal year | USD $ 4,700,934 |
Total assets at beginning of fiscal year | USD $ 4,416,683 |
Revenues less expenses for current year | USD $ 856,874 |
Revenues less expenses for previous year | USD $ 589,853 |
Total expenses for current year | USD $ 1,888,575 |
Total expenses for previous year | USD $ 1,630,410 |
Other expenses in current year | USD $ 1,104,935 |
Other expenses in previous year | USD $ 969,647 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 783,640 |
Employee salary and benefits paid in previous year | USD $ 660,763 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,745,449 |
Total revenue in previous fiscal year | USD $ 2,220,263 |
Contributions and grants from current year | USD $ 1,739,309 |
Contributions and grants from previous year | USD $ 1,549,587 |
Cost of goods sold | USD $ 69,000 |
Gross sales of inventory assets | USD $ 146,104 |
Total of other revenue | USD $ -253 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800,802 |
Program Service Revenue from current year | USD $ 521,330 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 77,348 |
Other Revenue from current year | USD $ 149,201 |
Gross receipts from all sources | USD $ 2,265,948 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,322,141 |
Total liabilities at end of fiscal year | USD $ 1,504,689 |
Total liabilities at beginning of fiscal year | USD $ 1,965,953 |
Total assets at end of fiscal year | USD $ 4,416,683 |
Total assets at beginning of fiscal year | USD $ 4,288,094 |
Revenues less expenses for current year | USD $ 589,853 |
Revenues less expenses for previous year | USD $ 243,396 |
Total expenses for current year | USD $ 1,630,410 |
Total expenses for previous year | USD $ 1,747,031 |
Other expenses in current year | USD $ 969,647 |
Other expenses in previous year | USD $ 988,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 660,763 |
Employee salary and benefits paid in previous year | USD $ 758,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,220,263 |
Total revenue in previous fiscal year | USD $ 1,990,427 |
Contributions and grants from current year | USD $ 1,549,587 |
Contributions and grants from previous year | USD $ 1,111,974 |
Cost of goods sold | USD $ 43,962 |
Gross sales of inventory assets | USD $ 76,377 |
Total of other revenue | USD $ 1,003 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,294,995 |
Program Service Revenue from current year | USD $ 800,802 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ 303 |
Other Revenue from prior year | USD $ 241,585 |
Other Revenue from current year | USD $ 77,348 |
Gross receipts from all sources | USD $ 2,046,438 |
Net assets / fund balances at end of fiscal year | USD $ 2,322,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,078,745 |
Total liabilities at end of fiscal year | USD $ 1,965,953 |
Total liabilities at beginning of fiscal year | USD $ 1,277,326 |
Total assets at end of fiscal year | USD $ 4,288,094 |
Total assets at beginning of fiscal year | USD $ 3,356,071 |
Revenues less expenses for current year | USD $ 243,396 |
Revenues less expenses for previous year | USD $ 400,892 |
Total expenses for current year | USD $ 1,747,031 |
Total expenses for previous year | USD $ 2,379,175 |
Other expenses in current year | USD $ 988,800 |
Other expenses in previous year | USD $ 1,382,155 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 758,231 |
Employee salary and benefits paid in previous year | USD $ 997,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,990,427 |
Total revenue in previous fiscal year | USD $ 2,780,067 |
Contributions and grants from current year | USD $ 1,111,974 |
Contributions and grants from previous year | USD $ 1,243,268 |
Cost of goods sold | USD $ 55,234 |
Gross sales of inventory assets | USD $ 115,649 |
Total of other revenue | USD $ 6,392 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,058,935 |
Program Service Revenue from current year | USD $ 1,294,995 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 223,997 |
Other Revenue from current year | USD $ 241,585 |
Gross receipts from all sources | USD $ 2,870,672 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,677,853 |
Total liabilities at end of fiscal year | USD $ 1,277,326 |
Total liabilities at beginning of fiscal year | USD $ 709,440 |
Total assets at end of fiscal year | USD $ 3,356,071 |
Total assets at beginning of fiscal year | USD $ 2,387,293 |
Revenues less expenses for current year | USD $ 400,892 |
Revenues less expenses for previous year | USD $ 290,518 |
Total expenses for current year | USD $ 2,379,175 |
Total expenses for previous year | USD $ 2,412,011 |
Other expenses in current year | USD $ 1,382,155 |
Other expenses in previous year | USD $ 1,301,893 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 997,020 |
Employee salary and benefits paid in previous year | USD $ 1,110,118 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,780,067 |
Total revenue in previous fiscal year | USD $ 2,702,529 |
Contributions and grants from current year | USD $ 1,243,268 |
Contributions and grants from previous year | USD $ 1,419,597 |
Cost of goods sold | USD $ 89,705 |
Gross sales of inventory assets | USD $ 199,836 |
Total of other revenue | USD $ 3,060 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 977,990 |
Program Service Revenue from current year | USD $ 1,058,935 |
Investment Income from prior year | USD $ 492 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 239,759 |
Other Revenue from current year | USD $ 223,997 |
Gross receipts from all sources | USD $ 2,806,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,677,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,387,335 |
Total liabilities at end of fiscal year | USD $ 709,440 |
Total liabilities at beginning of fiscal year | USD $ 1,326,320 |
Total assets at end of fiscal year | USD $ 2,387,293 |
Total assets at beginning of fiscal year | USD $ 2,713,655 |
Revenues less expenses for current year | USD $ 290,518 |
Revenues less expenses for previous year | USD $ -301,738 |
Total expenses for current year | USD $ 2,412,011 |
Total expenses for previous year | USD $ 2,477,823 |
Other expenses in current year | USD $ 1,301,893 |
Other expenses in previous year | USD $ 1,428,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,110,118 |
Employee salary and benefits paid in previous year | USD $ 1,049,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,702,529 |
Total revenue in previous fiscal year | USD $ 2,176,085 |
Contributions and grants from current year | USD $ 1,419,597 |
Contributions and grants from previous year | USD $ 957,844 |
Cost of goods sold | USD $ 98,804 |
Gross sales of inventory assets | USD $ 182,081 |
Total of other revenue | USD $ 2,656 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 944,066 |
Program Service Revenue from current year | USD $ 977,990 |
Investment Income from prior year | USD $ 433 |
Investment Income from current year | USD $ 492 |
Other Revenue from prior year | USD $ 293,919 |
Other Revenue from current year | USD $ 239,759 |
Gross receipts from all sources | USD $ 2,241,900 |
Net assets / fund balances at end of fiscal year | USD $ 1,387,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,689,073 |
Total liabilities at end of fiscal year | USD $ 1,326,320 |
Total liabilities at beginning of fiscal year | USD $ 1,233,581 |
Total assets at end of fiscal year | USD $ 2,713,655 |
Total assets at beginning of fiscal year | USD $ 2,922,654 |
Revenues less expenses for current year | USD $ -301,738 |
Revenues less expenses for previous year | USD $ -285,171 |
Total expenses for current year | USD $ 2,477,823 |
Total expenses for previous year | USD $ 2,712,869 |
Other expenses in current year | USD $ 1,428,687 |
Other expenses in previous year | USD $ 1,575,948 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,049,136 |
Employee salary and benefits paid in previous year | USD $ 1,136,921 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,176,085 |
Total revenue in previous fiscal year | USD $ 2,427,698 |
Contributions and grants from current year | USD $ 957,844 |
Contributions and grants from previous year | USD $ 1,189,280 |
Cost of goods sold | USD $ 65,815 |
Gross sales of inventory assets | USD $ 157,805 |
Total of other revenue | USD $ 2,692 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 817,407 |
Program Service Revenue from current year | USD $ 944,066 |
Investment Income from prior year | USD $ 680 |
Investment Income from current year | USD $ 433 |
Other Revenue from prior year | USD $ 262,807 |
Other Revenue from current year | USD $ 293,919 |
Gross receipts from all sources | USD $ 2,564,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,689,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,896,090 |
Total liabilities at end of fiscal year | USD $ 1,233,581 |
Total liabilities at beginning of fiscal year | USD $ 740,663 |
Total assets at end of fiscal year | USD $ 2,922,654 |
Total assets at beginning of fiscal year | USD $ 2,636,753 |
Revenues less expenses for current year | USD $ -285,171 |
Revenues less expenses for previous year | USD $ -9,476,920 |
Total expenses for current year | USD $ 2,712,869 |
Total expenses for previous year | USD $ 12,093,123 |
Other expenses in current year | USD $ 1,575,948 |
Other expenses in previous year | USD $ 10,965,750 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,136,921 |
Employee salary and benefits paid in previous year | USD $ 1,127,373 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,427,698 |
Total revenue in previous fiscal year | USD $ 2,616,203 |
Contributions and grants from current year | USD $ 1,189,280 |
Contributions and grants from previous year | USD $ 1,535,309 |
Cost of goods sold | USD $ 136,398 |
Gross sales of inventory assets | USD $ 251,290 |
Total of other revenue | USD $ 7,202 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,119 |
Program Service Revenue from current year | USD $ 817,407 |
Investment Income from prior year | USD $ 164 |
Investment Income from current year | USD $ 680 |
Other Revenue from prior year | USD $ 313,860 |
Other Revenue from current year | USD $ 262,807 |
Gross receipts from all sources | USD $ 2,689,112 |
Net assets / fund balances at end of fiscal year | USD $ 1,896,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,171,858 |
Total liabilities at end of fiscal year | USD $ 740,663 |
Total liabilities at beginning of fiscal year | USD $ 807,202 |
Total assets at end of fiscal year | USD $ 2,636,753 |
Total assets at beginning of fiscal year | USD $ 10,979,060 |
Revenues less expenses for current year | USD $ -9,476,920 |
Revenues less expenses for previous year | USD $ -793,430 |
Total expenses for current year | USD $ 12,093,123 |
Total expenses for previous year | USD $ 3,384,830 |
Other expenses in current year | USD $ 10,965,750 |
Other expenses in previous year | USD $ 2,176,530 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,127,373 |
Employee salary and benefits paid in previous year | USD $ 1,208,300 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,616,203 |
Total revenue in previous fiscal year | USD $ 2,591,400 |
Contributions and grants from current year | USD $ 1,535,309 |
Contributions and grants from previous year | USD $ 1,547,257 |
Cost of goods sold | USD $ 72,909 |
Gross sales of inventory assets | USD $ 192,087 |
Total of other revenue | USD $ 19,697 |
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