Civic Intelligence

Exploration School Inc.

990 • Fiscal year 2021 • EIN 04-2601469

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.EXPLO.ORG

View Organization Page

932 Washington StreetNorwood, MA 02062

(781) 762-7400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$356,723

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

662%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$30,976,539

Up $1,901,821 (+6.5%) from 2020

Net Assets

Up

$24,906,013

Up $1,326,014 (+5.6%) from 2020

Liabilities

Up

$6,070,526

Up $575,807 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$12,294,773

Up $10,680,838 (+662%) from 2020

Expenses

Up

$12,186,903

Up $4,280,335 (+54%) from 2020

Net Income

Up

$107,870

Up $6,400,503 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$30,976,539
Liabilities$6,070,526
Net Assets$24,906,013
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$12,294,773
Expenses$12,186,903
Net Income$107,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$21,130,689
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,645,696$22,365,692▲ $719,996
Land, Buildings, and Equipment, Net$3,753,888$3,606,000▼ $147,888
Accounts Receivable$48,617$1,902,857▲ $1,854,240
Cash and Non-Interest-Bearing Accounts$2,349,167$1,729,393▼ $619,774
Savings and Temporary Cash Investments$1,024,552$1,024,552→ $0
Prepaid Expenses and Deferred Charges$99,297$191,519▲ $92,222
Total Assets$29,074,718$30,976,539▲ $1,901,821
Other Assets Total$153,501$156,526▲ $3,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,661,954$4,497,814▼ $164,140
Accounts Payable and Accrued Expenses$832,765$1,572,712▲ $739,947
Total Liabilities$5,494,719$6,070,526▲ $575,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,512,412$24,828,375▲ $1,315,963
Net Assets With Donor Restrictions$67,587$77,638▲ $10,051
Total Net Assets Fund Balance$23,579,999$24,906,013▲ $1,326,014
Total Liabilities and Net Assets / Fund Balance$29,074,718$30,976,539▲ $1,901,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,547,101$1,285,338$3,832,439
Buildings$756,730$569,009$1,325,739
Land$300,000-$300,000
Equipment$2,169$98,375$100,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,211,033$79,646▲ $1,298,170-$9,130,007
2019$8,269,139-▲ $398,507$239,092$8,211,033
2018$8,715,881-▼ $632$72,294$8,269,139
2017$8,354,165-▲ $824,409$72,445$8,715,881
2016$7,097,865$1,000,000▲ $647,907$57$8,354,165
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira KellyPresidentFT$301,145$55,578$356,723
Dave KrijgerDirector, Program MarketingFT$245,830$40,290$286,120
Mark GreenlawVP of Explo and Executive Director of ElevateFT$203,065$35,499$238,564
Mark GreenlawVP of Explo and Executive Director O-$203,065$35,499$238,564
Amy RobbinsBusiness ManagerFT$149,602$30,556$180,158
Sarah RuterProgram HeadFT$141,152$29,614$170,766
David TorcolettiProgram HeadFT$141,388$20,889$162,277

Board Members and Trustees

NameTitle
Aamer KhanTrustee
Adam NewmanTrustee
Alan KumpTrustee
Brian HughesTrustee
Christopher ToyTrustee
Dan MantellTrustee
Elliot HackerTrustee
Izzy KasdinTrustee
Jody LevosTrustee
Jon ChangTrustee
Rehka MurthyTrustee
Scott TraylorTrustee
Sharon JacquetTrustee
Wendall MitchellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
David HonigRecruiting Services182 BAILEY ST, Boston, MA 02021$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,251
Program Service Revenue
$6,982,320
Investment Income
$2,608,582
Other Revenue
$4,620
All Other Contributions
$23,399
Change in Net Assets
$107,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,724,750
Revenue Not Reported on Financial Statements
$570,023
Revenue Not Reported on Form 990
$1,218,144
Other Revenue Adjustments
$466,693
Total Revenue per Audited Statements
$12,942,894
Total Revenue per Form 990
$12,294,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,629,572
Other Expenses$5,090,638
Grants and Similar Amounts Paid$466,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,848,557$212,961-$5,061,518
Advertising$963,722$291,606-$1,255,328
Current Officers, Directors, Trustees, and Key Employees$311,906$269,999-$581,905
All Other Expenses$418,064$98,774-$516,838
Grants to Domestic Individuals$463,828--$463,828
Payroll Taxes$394,869$9,199-$404,068
Pension Plan Contributions$325,799$22,539-$348,338
Office Expenses$278,690$10,924-$289,614
Depreciation Depletion$212,314$27,299-$239,613
Other Employee Benefits$213,699$20,044-$233,743
Fees for Services Management$209,335$21,505-$230,840
Insurance$148,964$9,113-$158,077
Interest$126,739$16,296-$143,035
Fees for Service Investment Mgmnt Fees-$103,330-$103,330
Occupancy$50,502$6,494-$56,996
Other Expenses$52,759--$52,759
Conferences and Meetings$23,867$2,331-$26,198
Travel$21,699$2,411-$24,110
Fees for Services Accounting-$23,205-$23,205
Fees for Services Legal$4,436$4,436-$8,872
Foreign Grants$2,865--$2,865
Total Functional Expenses$11,034,437$1,152,466$0$12,186,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,186,903
Expenses per Audited Statements$11,616,880
Total Expenses per Audited Statements$11,616,880
Expenses Not Reported on Financial Statements$570,023
Other Expense Adjustments$466,693
Expenses Not Reported on Form 990$0
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 2

“The head of the junior program is the spouse of the president.”

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 employes 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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Kelly
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
87

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

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, 2021, 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 - $466,693”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $466,693”

Raw XML AppendixShowing 400 of 713 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/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. 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.
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IRS990/Desc0EXPLORATION ENROLLED STUDENTS FROM ACROSS THE US 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 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, PROGRAM MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF EXPLO AND EXECUTIVE DIRECTOR OF ELEVATE
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IRS990/GovernmentGrantsAmt02675852
IRS990/GrantAmt0466693
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt021130689
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09113
IRS990/InsuranceGrp/ProgramServicesAmt0148964
IRS990/InsuranceGrp/TotalAmt0158077
IRS990/InterestGrp/ManagementAndGeneralAmt016296
IRS990/InterestGrp/ProgramServicesAmt0126739
IRS990/InterestGrp/TotalAmt0143035
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548659
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt022365692
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01218144
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024828375
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06494
IRS990/OccupancyGrp/ProgramServicesAmt050502
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278690
IRS990/OfficeExpensesGrp/TotalAmt0289614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0156526
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213699
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IRS990/OtherExpensesGrp/Desc1BOOKS AND CLASSROOM SUP
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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND STOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt256932
IRS990/OtherExpensesGrp/ProgramServicesAmt352759
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06982320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024552
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99150

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,976,539
Liabilities
$6,070,526
Net assets
$24,906,013
Revenue
$12,294,773
Expenses
$12,186,903
Net income
$107,870
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