Civic Intelligence

Exploration Place Inc.

990T • Fiscal year 2022 • EIN 48-1000295

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileEXPLORATION.ORG

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300 N Mclean BlvdWichita, KS 67203

(316) 660-0600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$53,409,765
Liabilities$2,838,352
Net Assets$50,571,413
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$24,170,416
Expenses$7,573,156
Net Income$16,597,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.3
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

Filer Name
Exploration Place Inc
EIN
48-1000295
Phone
3166600600
Address
300 N MCLEAN BLVD, WICHITA, KS 67203

Signing Officer

Name
Richard Holt
Title
Treasurer
Phone
3166600600
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Raw XML Appendix93 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum03166600600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N MCLEAN BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067203
IRS990T/BookValueAssetsEOYAmt032250218
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0630
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010
IRS990T/OverpaymentSection/OverpaymentAmt010
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt010
IRS990TScheduleA/GrossProfitAmt04000
IRS990TScheduleA/GrossReceiptsOrSalesAmt04000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0POURING RIGHTS FOR SOFT DRINKS
IRS990TScheduleA/UBIBeforeNOLDedAmt04000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0630
IRS990T/TaxLessCreditsAmt0630
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0640
IRS990T/TotalTaxAmt0630
IRS990T/TotalTaxComputationAmt0630
IRS990T/TotalUBTIAmt03000
IRS990T/TotalUBTIBeforeNOLSpecificAmt04000
IRS990T/TotalUBTIBeforeSection199AAmt04000
IRS990T/TotalUBTIComputedAmt04000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166600600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORATION PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0481000295
ReturnHeader/Filer/PhoneNum03166600600
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N MCLEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W DOUGLAS AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672022914
ReturnHeader/PreparerPersonGrp/PhoneNum03162642335
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LEHMER
ReturnHeader/ReturnTs02023-01-27T10:06:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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