Civic Intelligence

The Exploration Station Inc

990EZ • Fiscal year 2021 • EIN 20-8719252

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1846%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29

Down $1,458 (-98%) from 2020

Net Assets

Down

$29

Down $1,458 (-98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$79

Up $85,339 (+100%) from 2020

Expenses

Down

$1,537

Down $53,267 (-97%) from 2020

Net Income

Up

-$1,458

Up $138,606 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$29
Liabilities$0
Net Assets$29
Open 2021 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

2021

Revenue$79
Expenses$1,537
Net Income-$1,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$79
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE PRESCHOOL SERVICES TO LOW INCOME FAMILIES IN THE COMMUNITIES OF HACKETT ARKANSAS.$0$1,458
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY TAYLORPresident/Director-$0--
BELINDA O'NEALBoard Member-$0--
JOHNNY PERRYMANBoard Member-$0--
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
Katrina G Tunecpa
Phone
4797832500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 54.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04792520566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 HWY 10 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/GrossReceiptsAmt079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OccupancyRentUtltsAndMaintAmt0633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELINDA O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE PRESCHOOL SERVICES TO LOW INCOME FAMILIES IN THE COMMUNITIES OF HACKETT ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01537
IRS990EZ/TotalProgramServiceExpensesAmt01458
IRS990EZ/TotalRevenueAmt079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475170
IRS990ScheduleA/TotalSupportAmt0475170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792520566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
ReturnHeader/Filer/USAddress/ZIPCd072937
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA G TUNECPA
ReturnHeader/ReturnTs02021-11-15T10:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
$0
Net assets
$29
Revenue
$79
Expenses
$1,537
Net income
-$1,458
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