Civic Intelligence

The Exploration Station Inc

990 • Fiscal year 2017 • EIN 20-8719252

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileN/A
1710 Hwy 10 NEHackett, AR 72937

(479) 252-0566

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$150,547

Up $2,298 (+1.6%) from 2016

Net Assets

Up

$148,750

Up $1,868 (+1.3%) from 2016

Liabilities

Up

$1,797

Up $430 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$146,379

Up $951 (+0.7%) from 2016

Expenses

Down

$144,511

Down $1,449 (-1.0%) from 2016

Net Income

Up

$1,868

Up $2,400 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,039Liabilities 2011: $3,740Net Assets 2011: $166,2992011Assets 2012: $163,229Liabilities 2012: $2,671Net Assets 2012: $160,5582012Assets 2013: $158,634Liabilities 2013: $2,978Net Assets 2013: $155,6562013Assets 2014: $159,070Liabilities 2014: $4,381Net Assets 2014: $154,6892014Assets 2015: $150,511Liabilities 2015: $3,097Net Assets 2015: $147,4142015Assets 2016: $148,249Liabilities 2016: $1,367Net Assets 2016: $146,8822016Assets 2017: $150,547Liabilities 2017: $1,797Net Assets 2017: $148,7502017Assets 2018: $148,534Liabilities 2018: $3,703Net Assets 2018: $144,8312018Assets 2019: $142,208Liabilities 2019: $657Net Assets 2019: $141,5512019Assets 2020: $1,487Liabilities 2020: $0Net Assets 2020: $1,4872020Assets 2021: $29Liabilities 2021: $0Net Assets 2021: $292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$150,547
Liabilities$1,797
Net Assets$148,750
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $183,107Expenses 2011: $191,494Net Income 2011: -$8,3872011Expenses 2012: $214,1112012Expenses 2013: $165,1902013Revenue 2014: $186,594Expenses 2014: $187,562Net Income 2014: -$9682014Revenue 2015: $147,404Expenses 2015: $154,679Net Income 2015: -$7,2752015Revenue 2016: $145,428Expenses 2016: $145,960Net Income 2016: -$5322016Revenue 2017: $146,379Expenses 2017: $144,511Net Income 2017: $1,8682017Revenue 2018: $149,340Expenses 2018: $153,259Net Income 2018: -$3,9192018Revenue 2019: $144,073Expenses 2019: $147,353Net Income 2019: -$3,2802019Revenue 2020: -$85,260Expenses 2020: $54,804Net Income 2020: -$140,0642020Revenue 2021: $79Expenses 2021: $1,537Net Income 2021: -$1,4582021Revenue 2022: $0Expenses 2022: $29Net Income 2022: -$292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$146,379
Expenses$144,511
Net Income$1,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$146,379
Mission and Program Overview

Mission

To serve the community by providing free preschool to low income families. While they are in attendance, we provide them with free breakfast, lunch, and snack.

To serve the community by providing free preschool to low income families. While they are in attendance , we provide them with free breakfast, lunch, and snack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,141$140,747▼ $4,394
Cash and Non-Interest-Bearing Accounts$3,108$9,791▲ $6,683
Accounts Receivable-$9-
Total Assets$148,249$150,547▲ $2,298
Liabilities
Accounts Payable and Accrued Expenses$1,367$1,797▲ $430
Total Liabilities$1,367$1,797▲ $430
Net Assets / Fund Balance
Permanently Rstr Net Assets$165,000$165,000→ $0
Unrestricted Net Assets$-18,118$-16,250▲ $1,868
Total Net Assets Fund Balance$146,882$148,750▲ $1,868
Total Liabilities and Net Assets / Fund Balance$148,249$150,547▲ $2,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,677$29,350$153,027
Land$16,500-$16,500
Equipment$570$3,503$4,073
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TaylorPresident/directorFT$30,000$30,000

Board Members and Trustees

NameTitle
Belinda OrickBoard Member
Johnny PerrymanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,707
Program Service Revenue
$3,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,379
Total Revenue per Form 990
$146,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,402
Other Expenses$61,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,070--$71,070
All Other Expenses$8,471$1,665-$10,136
Payroll Taxes$9,541--$9,541
Fees for Services Accounting-$5,786-$5,786
Occupancy$4,970--$4,970
Travel$4,764--$4,764
Depreciation Depletion$4,395--$4,395
Other Expenses$4,120--$4,120
Other Employee Benefits$2,791--$2,791
Office Expenses-$1,126-$1,126
Advertising-$774-$774
Total Functional Expenses$135,160$9,351$0$144,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,511
Total Expenses per Audited Statements$144,511
Total Expenses per Form 990$144,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board members not involved in the conflict of interest will meet to discuss whether a conflict of interest exists and if so the actions to take reguarding the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of itnerst policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Exploration Station Inc
EIN
20-8719252
Phone
4792520566
Address
1710 HWY 10 NE, HACKETT, AR 72937

Signing Officer

Name
Kimberly Taylor
Title
President
Phone
4792520566
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Taylor
Formed
2007
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
Katrina G Tune CPA
Phone
4797832500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF ITNERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04764
IRS990/TravelGrp/TotalAmt04764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 HWY 10 NE
IRS990/USAddress/CityNm0HACKETT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072937
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792520566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORATION STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0208719252
ReturnHeader/Filer/PhoneNum04792520566
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 HWY 10 NE
ReturnHeader/Filer/USAddress/CityNm0HACKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7F36400F02110BDD44C4872D269567773288A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9481472AEE5A3D3FB90D609ACE434D2F52E9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.204.187
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA G TUNE CPA
ReturnHeader/ReturnTs02017-09-14T15:32:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,547
Liabilities
$1,797
Net assets
$148,750
Revenue
$146,379
Expenses
$144,511
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.55$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.44$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.49$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.46$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.45$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$1.47$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.87$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.83$1.91$0.08