Civic Intelligence

Exploration Station

990 • Fiscal year 2022 • EIN 47-1735132

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

65th percentile

$45,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,309

Down $73,588 (-78%) from 2021

Net Assets

Down

-$6,183

Down $45,013 (-116%) from 2021

Liabilities

Down

$26,492

Down $28,575 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$713,980

Up $200,841 (+39%) from 2021

Expenses

Up

$651,586

Up $162,876 (+33%) from 2021

Net Income

Up

$62,394

Up $37,965 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$20,309
Liabilities$26,492
Net Assets-$6,183
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$713,980
Expenses$651,586
Net Income$62,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$713,980
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$91,563$17,975▼ $73,588
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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,897$20,309▼ $73,588
Other Assets Total$2,334$2,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,319$68,876▲ $10,557
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→ $0
Mortgage Notes Payable Secured by Investment Property$-3,252$-42,384▼ $39,132
Total Liabilities$55,067$26,492▼ $28,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$38,830$-6,183▼ $45,013
Total Net Assets Fund Balance$38,830$-6,183▼ $45,013
Total Liabilities and Net Assets / Fund Balance$93,897$20,309▼ $73,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,334--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison WelchPresidentFT$45,500$45,500
Glenray SpencerVice-PresidentFT$33,150$33,150

Board Members and Trustees

NameTitle
Rebecca SimpiherOfficer
Kim ClaytonSecretary
Lisa WeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,001
Program Service Revenue
$574,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,721
Change in Net Assets
$62,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,732
Other Expenses$261,854
Total Fundraising Expense$1,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,732$0$0$389,732
Occupancy$148,262$0$0$148,262
Fees for Services Other$11,403$0$0$11,403
Office Expenses$0$10,475$2$10,477
Insurance$0$5,095$0$5,095
Travel$3,659$0$0$3,659
Conferences and Meetings$2,762$0$0$2,762
Other Expenses$748$3$0$751
Fees for Services Accounting$0$80$0$80
Total Functional Expenses$627,634$22,409$1,543$651,586
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
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Welch
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
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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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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714180
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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/CurrentTaxYearAmt0714180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02281465
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/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02336627
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344867
IRS990ScheduleA/Total509Grp/TotalAmt02336627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02336627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alison Welch and Glenray Spencer share a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copies of the Form 990 are made available to each member of the governing body for review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest certification is required to ensure that the policy has been read and understood by all officers, directors, and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary surveys are conducted by independent members of the Board to determine that compensation packages are reasonable.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,309
Liabilities
$26,492
Net assets
-$6,183
Revenue
$713,980
Expenses
$651,586
Net income
$62,394
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