Civic Intelligence

Exploration School Inc.

990 • Fiscal year 2013 • EIN 04-2601469

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

932 Washington StreetNorwood, MA 02062
Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$26,024,287
Liabilities$7,042,823
Net Assets$18,981,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$17,063,381
Expenses$14,276,346
Net Income$2,787,035
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Gross Receipts
$18,331,971
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
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IRS990/SavingsAndTempCashInvestments/EOY02498722
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.98220
IRS990ScheduleD/Buildings/BookValue01081878
IRS990ScheduleD/Buildings/Depreciation0243861
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01325739
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02079190
IRS990ScheduleD/CurrentYear/Contributions01500000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03635503
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses056313
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01131140
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02079190
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-51950
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0137233
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01131140
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-6093
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0143693
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0137233
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-6460
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0147244
IRS990ScheduleD/CurrentYearMinus4Years/Contributions03000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0143693
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-6551

Document Assets

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Filings

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