Civic Intelligence

Exploration Station

990 • Fiscal year 2020 • EIN 47-1735132

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 14, 2020

Organization Profilewww.theexplorationstation.org
3774 Hess RoadByrnes Mill, MO 63051

(636) 253-8040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

96th percentile

437%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,769

Up $60,031 (+437%) from 2019

Net Assets

Up

$15,474

Up $6,067 (+64%) from 2019

Liabilities

Up

$58,295

Up $53,964 (+1246%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$395,393

Up $26,267 (+7.1%) from 2019

Expenses

Up

$389,326

Up $40,431 (+12%) from 2019

Net Income

Down

$6,067

Down $14,164 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$73,769
Liabilities$58,295
Net Assets$15,474
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$395,393
Expenses$389,326
Net Income$6,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$395,516
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
Cash and Non-Interest-Bearing Accounts$11,404$71,435▲ $60,031
Loans From Officers Directors$7,515$8,834▲ $1,319
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,738$73,769▲ $60,031
Other Assets Total$2,334$2,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$-3,184$49,461▲ $52,645
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,331$58,295▲ $53,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,407$15,474▲ $6,067
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,407$15,474▲ $6,067
Total Liabilities and Net Assets / Fund Balance$13,738$73,769▲ $60,031
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison WelchPresidentFT$42,000$42,000
Glenray SpencerVice-PresidentFT$30,550$30,550

Board Members and Trustees

NameTitle
Rebecca McDonaldOfficer
Rebecca SimpiherOfficer
Kim ClaytonSecretary
Lisa WeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,206
Investment Income
$0
Other Revenue
$-813
Change in Net Assets
$6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,946
Other Expenses$121,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,396$0$0$195,396
Current Officers, Directors, Trustees, and Key Employees$54,413$18,137$0$72,550
Occupancy$50,837$0$0$50,837
Office Expenses$0$17,503$0$17,503
Interest$0$16,141$0$16,141
Fees for Services Other$8,215$0$0$8,215
Travel$1,554$0$0$1,554
Other Expenses$1,439$0$0$1,439
Insurance$0$921$0$921
Conferences and Meetings$0$243$0$243
Total Functional Expenses$335,051$54,275$0$389,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123
Professional Fundraising Fees$0
Fundraising Gross Income$-690
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$7,515$8,834▲ $1,319
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 electronic mail.”

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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Welch
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/MissionDesc0Our 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.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369126
IRS990/PYRevenuesLessExpensesAmt020231
IRS990/PYSalariesCompEmpBnftPaidAmt0226562
IRS990/PYTotalExpensesAmt0348895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01485390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01488803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062367
IRS990ScheduleA/Total509Grp/TotalAmt01488803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062367

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Filings

Displayed year

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

Open filing
Assets
$73,769
Liabilities
$58,295
Net assets
$15,474
Revenue
$395,393
Expenses
$389,326
Net income
$6,067
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