Civic Intelligence

Exploration Place Inc.

990 • Fiscal year 2012 • EIN 48-1000295

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileEXPLORATION.ORG

View Organization Page

300 N Mclean Blvd67203
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$23,526,757

Down $98,261 (-0.4%) from 2011

Net Assets

Down

$22,941,103

Down $234,393 (-1.0%) from 2011

Liabilities

Up

$585,654

Up $136,132 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,034,937

Up $192,602 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $23,625,018Liabilities 2011: $449,522Net Assets 2011: $23,175,4962011Assets 2012: $23,526,757Liabilities 2012: $585,654Net Assets 2012: $22,941,1032012Assets 2013: $24,782,462Liabilities 2013: $459,200Net Assets 2013: $24,323,2622013Assets 2014: $26,701,296Liabilities 2014: $462,251Net Assets 2014: $26,239,0452014Assets 2015: $26,988,545Liabilities 2015: $476,911Net Assets 2015: $26,511,6342015Assets 2016: $28,064,830Liabilities 2016: $627,110Net Assets 2016: $27,437,7202016Assets 2017: $29,987,605Liabilities 2017: $699,586Net Assets 2017: $29,288,0192017Assets 2018: $30,340,328Liabilities 2018: $689,842Net Assets 2018: $29,650,4862018Assets 2019: $30,405,877Liabilities 2019: $697,240Net Assets 2019: $29,708,6372019Assets 2020: $29,741,149Liabilities 2020: $1,216,774Net Assets 2020: $28,524,3752020Assets 2021: $34,543,290Liabilities 2021: $1,171,444Net Assets 2021: $33,371,8462021Assets 2022: $32,250,218Liabilities 2022: $864,899Net Assets 2022: $31,385,3192022Assets 2023: $34,105,934Liabilities 2023: $1,035,436Net Assets 2023: $33,070,4982023Assets 2024: $53,409,765Liabilities 2024: $2,838,352Net Assets 2024: $50,571,4132024

Highlighted filing

2012

Assets$23,526,757
Liabilities$585,654
Net Assets$22,941,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,842,3352011Expenses 2012: $4,034,9372012Revenue 2013: $4,842,846Expenses 2013: $4,185,108Net Income 2013: $657,7382013Revenue 2014: $4,540,480Expenses 2014: $3,996,345Net Income 2014: $544,1352014Revenue 2015: $5,486,102Expenses 2015: $4,160,430Net Income 2015: $1,325,6722015Revenue 2016: $6,007,492Expenses 2016: $4,147,894Net Income 2016: $1,859,5982016Revenue 2017: $5,220,871Expenses 2017: $4,477,607Net Income 2017: $743,2642017Revenue 2018: $5,353,267Expenses 2018: $5,298,435Net Income 2018: $54,8322018Revenue 2019: $6,067,726Expenses 2019: $5,670,398Net Income 2019: $397,3282019Revenue 2020: $4,435,159Expenses 2020: $5,318,309Net Income 2020: -$883,1502020Revenue 2021: $7,668,894Expenses 2021: $5,509,175Net Income 2021: $2,159,7192021Revenue 2022: $8,896,957Expenses 2022: $6,427,377Net Income 2022: $2,469,5802022Revenue 2023: $6,518,102Expenses 2023: $6,795,075Net Income 2023: -$276,9732023Revenue 2024: $24,170,416Expenses 2024: $7,573,156Net Income 2024: $16,597,2602024

Highlighted filing

2012

Revenue-
Expenses$4,034,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$10,569,858
Mission and Program Overview

Mission

To inspire a deeper interest in science and technology through creative and fun experiences for all.

Filing and Contact Details

Filer

EIN
48-1000295
Raw XML AppendixShowing 400 of 687 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/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0408196
IRS990/Occupancy/Total0408196
IRS990/OfficeExpenses/Fundraising047418
IRS990/OfficeExpenses/ManagementAndGeneral026588
IRS990/OfficeExpenses/ProgramServices0149414
IRS990/OfficeExpenses/Total0223420
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0433886
IRS990/OtherAssetsTotal/EOY0572911
IRS990/OtherEmployeeBenefits/Fundraising03762
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024011
IRS990/OtherEmployeeBenefits/ProgramServices038860
IRS990/OtherEmployeeBenefits/Total066633
IRS990/OtherExpensePriorYear02343274
IRS990/OtherExpensesCurrentYear02516503
IRS990/OtherExpenses/Description0TRAVELING EXHIBITS
IRS990/OtherExpenses/Description1FACILITY MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3PROFESSIONAL ASSOCIATIO
IRS990/OtherExpenses/ManagementAndGeneral016258
IRS990/OtherExpenses/ManagementAndGeneral110605
IRS990/OtherExpenses/ProgramServices0574697
IRS990/OtherExpenses/ProgramServices1101420
IRS990/OtherExpenses/ProgramServices238657
IRS990/OtherExpenses/Total0574697
IRS990/OtherExpenses/Total1101420
IRS990/OtherExpenses/Total254915
IRS990/OtherExpenses/Total310605
IRS990/OtherRevenueCurrentYear0348506
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0145727
IRS990/OtherRevenueMisc/TotalRevenueColumn0145727
IRS990/OtherRevenuePriorYear0294085

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,526,757
Liabilities
$585,654
Net assets
$22,941,103
Revenue
-
Expenses
$4,034,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$2.84$50.6$24.2$7.57$16.6
2023Detailed filing. Detailed filing data is available for this year.$34.1$1.04$33.1$6.52$6.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.86$31.4$8.90$6.43$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.17$33.4$7.67$5.51$2.16
2020Detailed filing. Detailed filing data is available for this year.$29.7$1.22$28.5$4.44$5.32$0.88
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.70$29.7$6.07$5.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.69$29.7$5.35$5.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.70$29.3$5.22$4.48$0.74
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.63$27.4$6.01$4.15$1.86
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.48$26.5$5.49$4.16$1.33
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.46$26.2$4.54$4.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.46$24.3$4.84$4.19$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.59$22.9$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.45$23.2$3.84