Civic Intelligence

Exploration School Inc

EIN 04-2601469 • 501(c)3 • Norwood, MA

View Organization Page

Profile

Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas.

932 Washington StreetNorwood, MA 02062

www.explo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$397,023

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,773,677

Down $5,444,662 (-27%) from 2023

Liabilities

Down

$3,277,979

Down $1,962,675 (-37%) from 2023

Net Assets

Down

$11,495,698

Down $3,481,987 (-23%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$7,564,517

Down $222,457 (-2.9%) from 2023

Expenses

Up

$12,393,515

Up $405,266 (+3.4%) from 2023

Net Income

Down

-$4,828,998

Down $627,723 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,765,739Liabilities 2010: $8,701,058Net Assets 2010: $11,064,6812010Assets 2011: $21,553,950Liabilities 2011: $8,213,360Net Assets 2011: $13,340,5902011Assets 2012: $22,863,367Liabilities 2012: $7,474,583Net Assets 2012: $15,388,7842012Assets 2013: $26,024,287Liabilities 2013: $7,042,823Net Assets 2013: $18,981,4642013Assets 2014: $30,522,805Liabilities 2014: $7,650,365Net Assets 2014: $22,872,4402014Assets 2015: $30,112,191Liabilities 2015: $6,080,526Net Assets 2015: $24,031,6652015Assets 2016: $31,579,227Liabilities 2016: $5,667,938Net Assets 2016: $25,911,2892016Assets 2017: $34,714,598Liabilities 2017: $6,671,799Net Assets 2017: $28,042,7992017Assets 2018: $34,459,653Liabilities 2018: $4,576,857Net Assets 2018: $29,882,7962018Assets 2019: $32,760,740Liabilities 2019: $4,242,150Net Assets 2019: $28,518,5902019Assets 2020: $29,074,718Liabilities 2020: $5,494,719Net Assets 2020: $23,579,9992020Assets 2021: $30,976,539Liabilities 2021: $6,070,526Net Assets 2021: $24,906,0132021Assets 2022: $23,665,790Liabilities 2022: $5,535,183Net Assets 2022: $18,130,6072022Assets 2023: $20,218,339Liabilities 2023: $5,240,654Net Assets 2023: $14,977,6852023Assets 2024: $14,773,677Liabilities 2024: $3,277,979Net Assets 2024: $11,495,6982024

Highlighted filing

2024

Assets$14,773,677
Liabilities$3,277,979
Net Assets$11,495,698
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,948,1042010Expenses 2011: $12,175,4932011Expenses 2012: $13,879,2802012Revenue 2013: $17,063,381Expenses 2013: $14,276,346Net Income 2013: $2,787,0352013Revenue 2014: $17,550,831Expenses 2014: $15,284,266Net Income 2014: $2,266,5652014Revenue 2015: $21,224,275Expenses 2015: $16,162,951Net Income 2015: $5,061,3242015Revenue 2016: $17,116,936Expenses 2016: $16,483,144Net Income 2016: $633,7922016Revenue 2017: $16,825,223Expenses 2017: $16,306,520Net Income 2017: $518,7032017Revenue 2018: $18,302,915Expenses 2018: $17,072,810Net Income 2018: $1,230,1052018Revenue 2019: $16,588,545Expenses 2019: $16,626,951Net Income 2019: -$38,4062019Revenue 2020: $1,613,935Expenses 2020: $7,906,568Net Income 2020: -$6,292,6332020Revenue 2021: $12,294,773Expenses 2021: $12,186,903Net Income 2021: $107,8702021Revenue 2022: $10,042,689Expenses 2022: $11,780,980Net Income 2022: -$1,738,2912022Revenue 2023: $7,786,974Expenses 2023: $11,988,249Net Income 2023: -$4,201,2752023Revenue 2024: $7,564,517Expenses 2024: $12,393,515Net Income 2024: -$4,828,9982024

Highlighted filing

2024

Revenue$7,564,517
Expenses$12,393,515
Net Income-$4,828,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,773,677
Liabilities
$3,277,979
Net assets
$11,495,698
Revenue
$7,564,517
Expenses
$12,393,515
Net income
-$4,828,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.28$11.5$7.56$12.4$4.83
2023Detailed filing. Detailed filing data is available for this year.$20.2$5.24$15.0$7.79$12.0$4.20
2022Detailed filing. Detailed filing data is available for this year.$23.7$5.54$18.1$10.0$11.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$31.0$6.07$24.9$12.3$12.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$29.1$5.49$23.6$1.61$7.91$6.29
2019Detailed filing. Detailed filing data is available for this year.$32.8$4.24$28.5$16.6$16.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.5$4.58$29.9$18.3$17.1$1.23
2017Detailed filing. Detailed filing data is available for this year.$34.7$6.67$28.0$16.8$16.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$31.6$5.67$25.9$17.1$16.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$30.1$6.08$24.0$21.2$16.2$5.06
2014Detailed filing. Detailed filing data is available for this year.$30.5$7.65$22.9$17.6$15.3$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.04$19.0$17.1$14.3$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$7.47$15.4$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.21$13.3$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.70$11.1$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$10,826,397
Mission and Program Overview

Mission

Exploration School's mission is primarily to run summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making, and investigation and appreciation of the world of people and ideas. The School provides professional development services to teachers and promotes teaching as a career path for talented college and graduate students.

Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,210,647$9,823,163▼ $4,387,484
Land, Buildings, and Equipment, Net$3,321,002$3,179,588▼ $141,414
Savings and Temporary Cash Investments$1,120,851$769,720▼ $351,131
Cash and Non-Interest-Bearing Accounts$696,850$395,295▼ $301,555
Pledges and Grants Receivable$328,097--
Prepaid Expenses and Deferred Charges$319,759$240,837▼ $78,922
Accounts Receivable$77,089$228,655▲ $151,566
Total Assets$20,218,339$14,773,677▼ $5,444,662
Other Assets Total$144,044$136,419▼ $7,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,169,533$2,305,391▼ $1,864,142
Accounts Payable and Accrued Expenses$1,071,121$972,588▼ $98,533
Total Liabilities$5,240,654$3,277,979▼ $1,962,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,912,039$11,425,051▼ $3,486,988
Net Assets With Donor Restrictions$65,646$70,647▲ $5,001
Total Net Assets Fund Balance$14,977,685$11,495,698▼ $3,481,987
Total Liabilities and Net Assets / Fund Balance$20,218,339$14,773,677▼ $5,444,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,244,788$1,587,651$3,832,439
Buildings$634,800$690,939$1,325,739
Land$300,000-$300,000
Equipment$0$57,627$57,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,753,375-▲ $892,036$0$8,172,126
2022$7,745,437-▲ $467,995$2,972$7,753,375
2021$9,130,007-▼ $880,378$209,861$7,745,437
2020$8,211,033$79,646▲ $1,298,170-$9,130,007
2019$8,269,139-▲ $398,507$239,092$8,211,033
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira KellyPresidentFT$329,335$67,688$397,023
Amy RobbinsBusiness ManagerFT$194,915$38,798$233,713
John PetersManaging Partner - ElevateFT$208,862$21,748$230,610
Robin StaleyVP of Customer Engagement GroupFT$192,322$8,918$201,240
Natasha Padilla-goddardProgram HeadFT$142,688$15,754$158,442
Andrew SmithProgram HeadFT$130,688$13,967$144,655

Board Members and Trustees

NameTitle
Aamer KhanTrustee
Adam NewmanTrustee
Alan KumpTrustee
Brian HughesTrustee
Christopher ToyTrustee
Elliot HackerTrustee
Isabel KasdinTrustee
Jody LevosTrustee
Johnathan ChangTrustee
Rekha MurthyTrustee
Scott TraylorTrustee
Wendall MitchellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BrunnerDigital Medial Agency11 STANWIX ST FIFTH FLOOR, Pittsburgh, PA 15222$813,332
Viv Education LLCMarketing And Consulting100 MAIN STREET SUITE 110-1, Concord, MA 01742$180,340
Meta Platforms INCTechnology1 META WAY, Menlo Park, CA 94025$102,772
Revenue and Support

Revenue Composition

Contributions and Grants
$25,186
Program Service Revenue
$7,089,618
Investment Income
$431,904
Other Revenue
$17,809
All Other Contributions
$25,186
Change in Net Assets
$-4,828,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,948,582
Revenue Not Reported on Financial Statements
$615,935
Revenue Not Reported on Form 990
$1,347,011
Other Revenue Adjustments
$542,410
Total Revenue per Audited Statements
$8,295,593
Total Revenue per Form 990
$7,564,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,222,796
Other Expenses$5,628,309
Grants and Similar Amounts Paid$542,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,316,161$375,843-$4,692,004
Advertising$1,431,399--$1,431,399
Current Officers, Directors, Trustees, and Key Employees$334,039$332,749-$666,788
Grants to Domestic Individuals$502,960--$502,960
All Other Expenses$227,418$235,235-$462,653
Payroll Taxes$311,755$33,632-$345,387
Insurance$293,507$23,710-$317,217
Pension Plan Contributions$255,109$20,572-$275,681
Other Employee Benefits$219,150$23,786-$242,936
Depreciation Depletion$201,346$23,958-$225,304
Interest$151,699$18,051-$169,750
Office Expenses$146,247$5,385-$151,632
Occupancy$92,723$11,033-$103,756
Fees for Services Management$72,344$10,872-$83,216
Fees for Service Investment Mgmnt Fees-$73,525-$73,525
Other Expenses$56,293--$56,293
Conferences and Meetings$49,292$2,752-$52,044
Travel$39,002$3,115-$42,117
Foreign Grants$39,450--$39,450
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal$2,560$2,560-$5,120
Total Functional Expenses$11,170,237$1,223,278$0$12,393,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,393,515
Expenses per Audited Statements$11,607,830
Total Expenses per Audited Statements$11,607,830
Expenses Not Reported on Financial Statements$785,685
Other Expense Adjustments$712,160
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
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 7A

“The organization has a board of trustees who may elect one or more persons to the board of trustees.”

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

“Form 990 is first prepared by the business manager, reviewed by the president of the organization and the outside auditors. The return is then reviewed by the audit commitee and finally submitted for approval to the board of trustees.”

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

“Form 990 page 6,line 12b - officers, directors, trustees or key employees are required to disclose annually any interests because it is important for management and the board of directors to be aware of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Form 990 page 6, line 15a - the process of determining compensation for the organization's president included an independent review and approval by the organization's compensation committee. The compensation committee, along with the assistance of an independent compensation consultant, reviewed comparability data in determining the president's salary as the organization deems it good practice to use third party independent information in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exploration School Inc
EIN
04-2601469
Phone
7817627400
Address
932 WASHINGTON STREET, NORWOOD, MA 02062
Doing Business As
Exploration Summer Programs

Signing Officer

Name
Moira Kelly
Title
President
Phone
7817627400
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Kelly
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
245
Volunteers
17

Preparer

Firm
Plante & Moran Pllc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Pt VII, Section B. Independent Contractors as Amended

“The organization is filing an amended form 990 to provide information for part vii, section b, independent contractors, which was inadvertently omitted from the original filing. The information is as follows: - brunner $813,332 - viv education, llc $180,340 - meta platforms, inc $102,772”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for scholarships.”

PART X, LINE 2:

“In accordance with section 501(c)(3) of the internal revenue code, the school is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of august 31, 2024, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $542,410”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $542,410 interest and financing costs - $169,750”

Raw XML AppendixShowing 400 of 740 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
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IRS990/ActivityOrMissionDesc0EXPLORATION SCHOOL'S MISSION IS PRIMARILY TO OPERATE SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS.
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