Civic Intelligence

Exploration Station

990 • Fiscal year 2023 • EIN 47-1735132

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 30, 2023

Organization Profilewww.theexplorationstation.org

View Organization Page

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

85th percentile

0.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,648

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1798%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$385,506

Up $365,197 (+1798%) from 2022

Net Assets

Up

$176,273

Up $182,456 (+2951%) from 2022

Liabilities

Up

$209,233

Up $182,741 (+690%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$1,480,995

Up $767,015 (+107%) from 2022

Expenses

Up

$1,085,269

Up $433,683 (+67%) from 2022

Net Income

Up

$395,726

Up $333,332 (+534%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$385,506
Liabilities$209,233
Net Assets$176,273
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,480,995
Expenses$1,085,269
Net Income$395,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,480,995
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$66,593$383,172▲ $316,579
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-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$68,927$385,506▲ $316,579
Other Assets Total$2,334$2,334→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,667$150,276▼ $19,391
Accounts Payable and Accrued Expenses$117,774$58,957▼ $58,817
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$287,441$209,233▼ $78,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-218,514$176,273▲ $394,787
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-218,514$176,273▲ $394,787
Total Liabilities and Net Assets / Fund Balance$68,927$385,506▲ $316,579
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison WelchPresidentFT$47,648$47,648
Glenray SpencerVice-PresidentFT$35,080$35,080

Board Members and Trustees

NameTitle
Rebecca SimpiherOfficer
Kim ClaytonSecretary
Lisa WeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,049
Program Service Revenue
$923,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,049
Change in Net Assets
$395,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,687
Other Expenses$289,582
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,959$0$0$712,959
Occupancy$134,800$0$0$134,800
Current Officers, Directors, Trustees, and Key Employees$0$82,728$0$82,728
Fees for Services Other$18,814$2,635$0$21,449
Office Expenses$0$12,579$0$12,579
Insurance$0$9,241$0$9,241
Travel$7,630$0$0$7,630
Other Expenses$1,759$1,797$0$3,556
Conferences and Meetings$3,344$0$0$3,344
Fees for Services Accounting$0$30$0$30
Total Functional Expenses$974,571$109,648$1,050$1,085,269
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
2023-11-30
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
63
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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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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alison Welch and Glenray Spencer share a familial relationship.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,506
Liabilities
$209,233
Net assets
$176,273
Revenue
$1,480,995
Expenses
$1,085,269
Net income
$395,726
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