Civic Intelligence

Exploration Station

EIN 47-1735132 • 501(c)3 • Byrnes Mill, MO

Profile

Our focus is to engage children ages 6 weeks-5 years in a child-led curriculum that incorporates a mix of nature and technology, play-based learning, exploration, and discovery. Our highly-qualified, long-term teachers will guide children through authentic learning experiences while consistently learning with children and from children. Our top priority is to include the child, their family, and educators as partners in each child's individualized learning adventure.

3774 Hess RoadByrnes Mill, MO 63051

www.theexplorationstation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$763,321

Up $377,815 (+98%) from 2023

Liabilities

Up

$762,380

Up $553,147 (+264%) from 2023

Net Assets

Down

$941

Down $175,332 (-99%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$1,104,122

Down $376,873 (-25%) from 2023

Expenses

Up

$1,315,958

Up $230,689 (+21%) from 2023

Net Income

Down

-$211,836

Down $607,562 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $12,164Liabilities 2018: $6,009Net Assets 2018: $6,1552018Assets 2019: $13,738Liabilities 2019: $4,331Net Assets 2019: $9,4072019Assets 2020: $73,769Liabilities 2020: $58,295Net Assets 2020: $15,4742020Assets 2021: $93,897Liabilities 2021: $55,067Net Assets 2021: $38,8302021Assets 2022: $20,309Liabilities 2022: $26,492Net Assets 2022: -$6,1832022Assets 2023: $385,506Liabilities 2023: $209,233Net Assets 2023: $176,2732023Assets 2024: $763,321Liabilities 2024: $762,380Net Assets 2024: $9412024

Highlighted filing

2024

Assets$763,321
Liabilities$762,380
Net Assets$941
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $344,867Expenses 2018: $299,269Net Income 2018: $45,5982018Revenue 2019: $369,126Expenses 2019: $348,895Net Income 2019: $20,2312019Revenue 2020: $395,393Expenses 2020: $389,326Net Income 2020: $6,0672020Revenue 2021: $513,139Expenses 2021: $488,710Net Income 2021: $24,4292021Revenue 2022: $713,980Expenses 2022: $651,586Net Income 2022: $62,3942022Revenue 2023: $1,480,995Expenses 2023: $1,085,269Net Income 2023: $395,7262023Revenue 2024: $1,104,122Expenses 2024: $1,315,958Net Income 2024: -$211,8362024

Highlighted filing

2024

Revenue$1,104,122
Expenses$1,315,958
Net Income-$211,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,321
Liabilities
$762,380
Net assets
$941
Revenue
$1,104,122
Expenses
$1,315,958
Net income
-$211,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$1.10$1.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.48$1.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.71$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.40$0.39$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.37$0.35$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.34$0.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,104,122
Mission and Program Overview

Mission

Our focus is to engage children ages 6 weeks-5 years in a child-led curriculum that incorporates a mix of nature and technology, play-based learning, exploration, and discovery. Our highly-qualified, long-term teachers will guide children through authentic learning experiences while consistently learning with children and from children. Our top priority is to include the child, their family, and educators as partners in each child's individualized learning adventure.

It is the mission of The Exploration Station to provide safe, high quality child care and education to families in our community at an affordable rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$767,920-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$383,172$-6,933▼ $390,105
Total Assets$385,506$763,321▲ $377,815
Other Assets Total$2,334$2,334→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,276$703,423▲ $553,147
Accounts Payable and Accrued Expenses$58,957$58,957→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,233$762,380▲ $553,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,273$941▼ $175,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$176,273$941▼ $175,332
Total Liabilities and Net Assets / Fund Balance$385,506$763,321▲ $377,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,920$0$767,920
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison WelchPresidentFT$58,880$58,880
Glenray SpencerVice-PresidentFT$37,830$37,830

Board Members and Trustees

NameTitle
Rebecca SimpiherOfficer
Kim ClaytonSecretary
Lisa WeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,699
Program Service Revenue
$999,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,699
Change in Net Assets
$-211,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,549
Other Expenses$451,409
Total Fundraising Expense$2,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,839$0$0$767,839
Occupancy$258,868$0$0$258,868
Current Officers, Directors, Trustees, and Key Employees$0$96,710$0$96,710
Fees for Services Other$26,241$5,639$0$31,880
Office Expenses$0$21,757$0$21,757
Travel$9,645$0$0$9,645
Insurance$0$5,537$0$5,537
Conferences and Meetings$3,792$0$0$3,792
All Other Expenses$0$1,250$0$1,250
Other Expenses$1,021$205$0$1,226
Total Functional Expenses$1,173,332$139,726$2,900$1,315,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Alison Welch and Glenray Spencer share a familial relationship.”

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

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

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

“Annual conflict of interest certification is required to ensure that the policy has been read and understood by all officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted by independent members of the Board to determine that compensation packages are reasonable.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, form 990s, and financial information is available to the public upon request. Copies of each filed 990 are also available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Exploration Station
EIN
47-1735132
Phone
6362538040
Address
3774 Hess Road, Byrnes Mill, MO 63051

Signing Officer

Name
Alison Welch
Title
President
Phone
6362538040
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Welch
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
64
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gains”

Raw XML AppendixShowing 400 of 532 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0767839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alison Welch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0289582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0923946
IRS990/PYRevenuesLessExpensesAmt0395726
IRS990/PYSalariesCompEmpBnftPaidAmt0795687
IRS990/PYTotalExpensesAmt01085269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0923946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03491007
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513139
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181288
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04284917

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