Civic Intelligence

Exploration Place Inc.

990 • Fiscal year 2023 • EIN 48-1000295

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileEXPLORATION.ORG

View Organization Page

300 N Mclean BlvdWichita, KS 67203

(316) 660-0600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$173,284

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$34,105,934

Up $1,855,716 (+5.8%) from 2022

Net Assets

Up

$33,070,498

Up $1,685,179 (+5.4%) from 2022

Liabilities

Up

$1,035,436

Up $170,537 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$6,518,102

Down $2,378,855 (-27%) from 2022

Expenses

Up

$6,795,075

Up $367,698 (+5.7%) from 2022

Net Income

Down

-$276,973

Down $2,746,553 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$34,105,934
Liabilities$1,035,436
Net Assets$33,070,498
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$6,518,102
Expenses$6,795,075
Net Income-$276,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$24,696,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,308,199$18,257,671▲ $1,949,472
Land, Buildings, and Equipment, Net$10,356,941$10,574,273▲ $217,332
Savings and Temporary Cash Investments$2,326,038$2,953,476▲ $627,438
Accounts Receivable$1,058,159$1,080,477▲ $22,318
Pledges and Grants Receivable$1,156,225$530,968▼ $625,257
Prepaid Expenses and Deferred Charges$101,675$227,696▲ $126,021
Inventories for Sale or Use$100,476$109,040▲ $8,564
Total Assets$32,250,218$34,105,934▲ $1,855,716
Other Assets Total$842,505$372,333▼ $470,172
Liabilities
Accounts Payable and Accrued Expenses$541,201$546,932▲ $5,731
Deferred Revenue$323,698$488,504▲ $164,806
Total Liabilities$864,899$1,035,436▲ $170,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,785,332$25,758,992▲ $1,973,660
Net Assets With Donor Restrictions$7,599,987$7,311,506▼ $288,481
Total Net Assets Fund Balance$31,385,319$33,070,498▲ $1,685,179
Total Liabilities and Net Assets / Fund Balance$32,250,218$34,105,934▲ $1,855,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,915,295$10,145,059$19,060,354
Equipment$1,269,467$11,492,531$12,761,998
Other Land Buildings$389,511$1,268,427$1,657,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,586,330-▲ $580,539$526,465$6,640,404
2021$8,266,471-▼ $1,055,687$624,454$6,586,330
2020$7,268,713-▲ $1,529,111$531,353$8,266,471
2019$7,739,278-▲ $11,980$482,545$7,268,713
2018$7,804,120-▲ $336,730$401,572$7,739,278
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SmithPresident/CEOFT$152,601$20,683$173,284
Kent ShankControllerFT$98,839$30,027$128,866

Board Members and Trustees

NameTitle
Gayle MaloneChairman
Patrick TuttleImmediate Past Chair
Patrick GoebelVice-chair
Amy SeeryBoard Member
Brian PateBoard Member
Carly MclaughlinBoard Member
Daren WheelerBoard Member
Dyane SmokorowskiBoard Member
Genevieve FarhaBoard Member
Jan HoodBoard Member
Jane ShawBoard Member
Jason NealBoard Member
Jeff PeierBoard Member
Jenifer HitschmannBoard Member
John MosleyBoard Member
Lisa ClarkBoard Member
Mindy McpheetersBoard Member
Patty KoehlerBoard Member
Raymond DondlingerBoard Member
Sheree UtashBoard Member
Sherii FarmerBoard Member
Brandon JohnsonBoard Member - City Council
Sarah LopezBoard Member - County Comm
Tom StolzBoard Member - County Mana
Tim KaufmanBoard Member - Deputy Coun
Linda DavisonSecretary
Richard HoltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cosmic Picture DistributionContent Distributor108 VILLAGE SQUARE SUITE 304, Somers, NY 10589, Ca$159,188
Five Star MechanicalConstruction1707 S HOOVER RD, Wichita, KS 67209$151,935
Ontario Science CenterTraveling Exhibit751 NORTHPORT DR, West Sacramento, CA 95691$145,000
Stage Nine DesignTraveling Exhibit2656 S SHERIDAN ST, Wichita, KS 67217$125,316
Dondlinger & Sons ConstructionConstruction-$122,881
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,209
Program Service Revenue
$1,446,595
Investment Income
$125,295
Other Revenue
$919,003
All Other Contributions
$677,173
Change in Net Assets
$-276,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$46,552Price of Similar Ite
Total Noncash Contributions8$46,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,453,437
Revenue Not Reported on Financial Statements
$64,665
Revenue Not Reported on Form 990
$2,417,499
Total Revenue per Audited Statements
$8,870,936
Total Revenue per Form 990
$6,518,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,656,844
Salaries, Compensation, and Employee Benefits$3,138,231
Total Fundraising Expense$516,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,599$504,229$339,466$2,491,294
Depreciation Depletion$303,897$832,002-$1,135,899
Office Expenses$350,058$128,787$64,221$543,066
Occupancy$337,509--$337,509
Advertising$200,585$61,872$16,759$279,216
Current Officers, Directors, Trustees, and Key Employees$50,288$150,864$50,288$251,440
All Other Expenses$80,875$141,088$1,318$223,281
Other Employee Benefits$118,905$52,848$11,555$183,308
Payroll Taxes$116,053$41,547$23,980$181,580
Insurance$103,179$61,736-$164,915
Royalties$80,338--$80,338
Fees for Service Investment Mgmnt Fees-$64,665-$64,665
Other Expenses$23,209$7,606$3,623$30,815
Pension Plan Contributions$13,843$11,833$4,933$30,609
Travel$18,559$6,528$279$25,366
Fees for Services Other-$23,348-$23,348
Total Functional Expenses$3,979,675$2,298,978$516,422$6,795,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,185,757
Total Expenses per Form 990$6,795,075
Expenses per Audited Statements$6,730,410
Expenses Not Reported on Form 990$455,347
Expenses Not Reported on Financial Statements$64,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,505
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$202,726-$28,505-
Total Events$202,726-$28,505$-28,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The organization has 9,106 members who pay an annual fee. In return for paying this fee, members are given free general admission to the museum. Members do not have input to the governing of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for their review before filing with the internal revenue service. The cfo and board members perform a detailed review and make recommendations for changes to the form.”

Form 990, Part VI, Section B, Line 12C

“The organization requires conflict of interest statements to be completed and signed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Each year salary and wage research is completed for the organization's employees. Wages are compared to those of similar position in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements, and financial statements are maintained in the business office and all requests to view these documents will be considered.”

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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Smith
Formed
1984
Legal Domicile
Ks
Voting Board Members
27
Independent Board Members
27
Employees
114
Volunteers
139

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which is responsible for the oversight of the audit and approval of the financial statements. The audit committee is also responsible for the selection of the independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales 396,667. Direct special event expenses 28,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales 396,667. Direct special event expenses 28,505.”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER - COUNTY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER - DEPUTY COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER - COUNTY COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER - CITY COUNCIL
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,105,934
Liabilities
$1,035,436
Net assets
$33,070,498
Revenue
$6,518,102
Expenses
$6,795,075
Net income
-$276,973
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