Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$26,024,287
Up $3,160,920 (+14%) from 2012
Net Assets
Up$18,981,464
Up $3,592,680 (+23%) from 2012
Liabilities
Down$7,042,823
Down $431,760 (-5.8%) from 2012
Revenue
$17,063,381
No earlier filing loaded for comparison.
Expenses
Up$14,276,346
Up $397,066 (+2.9%) from 2012
Net Income
$2,787,035
No earlier filing loaded for comparison.
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.
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/AccountsPayableAccruedExpenses/EOY | 0 | 1273199 |
| IRS990/AccountsReceivable/BOY | 0 | 1717 |
| IRS990/AccountsReceivable/EOY | 0 | 6317 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 932 Washington Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Norwood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
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| IRS990/Advertising/ProgramServices | 0 | 121644 |
| IRS990/Advertising/Total | 0 | 1037901 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 461389 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 241503 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 45885 |
| IRS990/ConferencesMeetings/Total | 0 | 45885 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 123526 |
| IRS990/DepreciationDepletion/Total | 0 | 138351 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Exploration enrolled students from across the US and the world to engage in courses, workshops, activities, and trips where they discovered the world of people and ideas, experienced the joy of learning and cultural appreciation. Exploration awarded scholarships and grants to students with financial need and partnered with various organizations such as the Jack Kent Cooke Foundation, Wildflower Foundation, Wilson Foundation, and others, to bring low-income students to the Programs. Finally, Exploration provided professional development through online courses, workshops, and tutorials to 200 teachers. |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 61501 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2787035 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 805645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4566 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17038880 |
| IRS990/RevenuesLessExpensesCY | 0 | 2787035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1715353 |
| IRS990/SalariesEtcCurrentYear | 0 | 5151735 |
| IRS990/SalariesEtcPriorYear | 0 | 4925711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3953020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2498722 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.98220 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1081878 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 243861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1325739 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2079190 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1500000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3635503 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 56313 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1131140 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2079190 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -51950 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 137233 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1131140 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -6093 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 143693 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 137233 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -6460 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 147244 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 143693 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -6551 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.