Civic Intelligence

The Exploration Station Inc

990 • Fiscal year 2020 • EIN 20-8719252

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

164%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,883

Higher top officer pay than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,487

Down $140,721 (-99%) from 2019

Net Assets

Down

$1,487

Down $140,064 (-99%) from 2019

Liabilities

Down

$0

Down $657 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$85,260

Down $229,333 (-159%) from 2019

Expenses

Down

$54,804

Down $92,549 (-63%) from 2019

Net Income

Down

-$140,064

Down $136,784 (-4170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,487
Liabilities$0
Net Assets$1,487
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$85,260
Expenses$54,804
Net Income-$140,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$42,588
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$131,957$0▼ $131,957
Cash and Non-Interest-Bearing Accounts$9,954$1,487▼ $8,467
Accounts Receivable$297$0▼ $297
Total Assets$142,208$1,487▼ $140,721
Liabilities
Accounts Payable and Accrued Expenses$657$0▼ $657
Total Liabilities$657$0▼ $657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,000$0▼ $165,000
Net Assets Without Donor Restrictions$-23,449$1,487▲ $24,936
Total Net Assets Fund Balance$141,551$1,487▼ $140,064
Total Liabilities and Net Assets / Fund Balance$142,208$1,487▼ $140,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TaylorPresident/directorFT$13,883$13,883

Board Members and Trustees

NameTitle
BELINDA O'NEALBoard Member
Johnny PerrymanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,995
Program Service Revenue
$1,593
Investment Income
$-127,848
Other Revenue
$0
Change in Net Assets
$-140,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,900
Other Expenses$20,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,222--$31,222
Depreciation Depletion$4,109--$4,109
Fees for Services Accounting-$4,105-$4,105
Payroll Taxes$2,678--$2,678
All Other Expenses$2,104$371-$2,475
Occupancy$2,422--$2,422
Other Expenses$1,231$1,358-$1,231
Office Expenses-$831-$831
Advertising-$165-$165
Total Functional Expenses$47,974$6,830$0$54,804
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 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
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 interst 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
2020-10-20
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
4
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
Katrina G Tunecpa
Phone
4797832500
Raw XML Appendix315 raw XML fields

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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.204.135
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:21
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA G TUNECPA
ReturnHeader/ReturnTs02020-10-29T15:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487
Liabilities
$0
Net assets
$1,487
Revenue
-$85,260
Expenses
$54,804
Net income
-$140,064
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