Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$19,765,739
No earlier filing loaded for comparison.
Net Assets
$11,064,681
No earlier filing loaded for comparison.
Liabilities
$8,701,058
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,948,104
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Feb 23, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $21,930,075
Mission and Program Overview
Mission
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. The organization also offers explo elevate, a program whose mission is to assist k-12 schools in innovating and building powerful learning environments that will help their students thrive now and in the future. In support of this mission, explo elevate provides schools with research, teacher and school leader professional development, conferences, and advisory services.
Filing and Contact Details
Filer
- EIN
- 04-2601469
Raw XML AppendixShowing 400 of 710 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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| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4615 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 141848 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -6460 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 147244 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 143693 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -6551 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 289232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336194 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 936488 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1356265 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 252151 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 198477 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11749627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended uses of the organization's endowment funds are for scholarships. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in fair value of interest rate swap |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Financial Aid and Scholarships |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Change in value of interest rate swap |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Financial Aid and Scholarships |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3224711 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 245117 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3469828 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 223607 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 223607 |
| IRS990ScheduleD/OtherAmount | 0 | -252151 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 252151 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 198477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1638203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 817085 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Interest Rate Swap |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 198477 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.25000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,765,739
- Liabilities
- $8,701,058
- Net assets
- $11,064,681
- Revenue
- -
- Expenses
- $11,948,104
- Net income
- -