Civic Intelligence

Explore Charter School

EIN 13-4124616 • 501(c)3 • Brooklyn, NY

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Profile

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

655 Parkside AvenueBrooklyn, NY 11226

www.explorenetwork.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$132,324

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,661,816

Up $1,000,936 (+38%) from 2014

Liabilities

Down

$776,642

Down $45,318 (-5.5%) from 2014

Net Assets

Up

$2,885,174

Up $1,046,254 (+57%) from 2014

Operations
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$8,436,931

Up $260,562 (+3.2%) from 2014

Expenses

Down

$7,390,677

Down $309,374 (-4.0%) from 2014

Net Income

Up

$1,046,254

Up $569,936 (+120%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,310,954Liabilities 2011: $919,925Net Assets 2011: $1,391,0292011Assets 2012: $2,083,475Liabilities 2012: $865,907Net Assets 2012: $1,217,5682012Assets 2013: $2,189,643Liabilities 2013: $827,041Net Assets 2013: $1,362,6022013Assets 2014: $2,660,880Liabilities 2014: $821,960Net Assets 2014: $1,838,9202014Assets 2015: $3,661,816Liabilities 2015: $776,642Net Assets 2015: $2,885,1742015

Highlighted filing

2015

Assets$3,661,816
Liabilities$776,642
Net Assets$2,885,174
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Revenue 2011: $7,310,122Expenses 2011: $6,837,554Net Income 2011: $472,5682011Expenses 2012: $7,755,1762012Revenue 2013: $7,784,450Expenses 2013: $7,639,416Net Income 2013: $145,0342013Revenue 2014: $8,176,369Expenses 2014: $7,700,051Net Income 2014: $476,3182014Revenue 2015: $8,436,931Expenses 2015: $7,390,677Net Income 2015: $1,046,2542015

Highlighted filing

2015

Revenue$8,436,931
Expenses$7,390,677
Net Income$1,046,254
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,816
Liabilities
$776,642
Net assets
$2,885,174
Revenue
$8,436,931
Expenses
$7,390,677
Net income
$1,046,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.89$8.44$7.39$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.84$8.18$7.70$0.48
2013Summary only. Only limited summary data is available for this year.$2.19$0.83$1.36$7.78$7.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.87$1.22$7.76
2011Summary only. Only limited summary data is available for this year.$2.31$0.92$1.39$7.31$6.84$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,436,931
Mission and Program Overview

Mission

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

To provide kindergarten through eighth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,655,784$2,750,867▲ $1,095,083
Savings and Temporary Cash Investments$508,531$509,228▲ $697
Land, Buildings, and Equipment, Net$217,099$168,172▼ $48,927
Pledges and Grants Receivable$143,867$145,037▲ $1,170
Accounts Receivable$9,190$9,156▼ $34
Prepaid Expenses and Deferred Charges$56,235$9,112▼ $47,123
Total Assets$2,660,880$3,661,816▲ $1,000,936
Other Assets Total$70,174$70,244▲ $70
Liabilities
Accounts Payable and Accrued Expenses$819,062$772,932▼ $46,130
Other Liabilities$2,898$3,710▲ $812
Total Liabilities$821,960$776,642▼ $45,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,920$2,885,174▲ $1,046,254
Total Net Assets Fund Balance$1,838,920$2,885,174▲ $1,046,254
Total Liabilities and Net Assets / Fund Balance$2,660,880$3,661,816▲ $1,000,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,834$421,520$551,354
Other Land Buildings$35,356$285,242$320,598
Leasehold Improvements$2,982$348$3,330
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredyth Mustafa-julockAcademic DirectorFT$117,820$14,504$132,324
Michal-anne FoxAcademic DirectorFT$118,926$7,552$126,478

Board Members and Trustees

NameTitle
Graeme DaykinBoard Chair
Hank MannixVice Chair and Treasurer
Angelica ThomasTrustee
Beth CohenTrustee
Kim CarnegieTrustee
Morty BallenTrustee
Peter WalkerTrustee
Stephen CookTrustee
Tim TaylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Explore Schools INCManagement20 JAY STREET SUITE 504, Brooklyn, NY 11201$840,625
Revenue and Support

Revenue Composition

Contributions and Grants
$552,982
Program Service Revenue
$7,882,074
Investment Income
$767
Other Revenue
$1,108
All Other Contributions
$96,787
Change in Net Assets
$1,046,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,356,774
Revenue Not Reported on Financial Statements
$80,157
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$80,157
Total Revenue per Audited Statements
$8,356,774
Total Revenue per Form 990
$8,436,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,896
Other Expenses$1,924,670
Grants and Similar Amounts Paid$39,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,641,407$548,736-$4,190,143
Fees for Services Management$565,836$296,874-$862,710
Other Employee Benefits$483,263$72,825-$556,088
Payroll Taxes$322,101$48,538-$370,639
Office Expenses$214,595$65,269-$279,864
Current Officers, Directors, Trustees, and Key Employees$237,920$35,853-$273,773
Fees for Services Other$231,078$13,936-$245,014
Depreciation Depletion$75,892$29,680-$105,572
Conferences and Meetings$47,940$6,089-$54,029
Insurance$44,748$7,897-$52,645
Grants to Domestic Individuals$39,111--$39,111
Advertising$15,277$21,773-$37,050
Pension Plan Contributions$31,505$4,748-$36,253
All Other Expenses$19,751$4,246-$23,997
Fees for Services Accounting-$18,000-$18,000
Other Expenses$9,006$1,589-$10,595
Occupancy$1--$1
Total Functional Expenses$6,214,624$1,176,053$0$7,390,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,390,677
Expenses per Audited Statements$7,310,520
Total Expenses per Audited Statements$7,310,520
Expenses Not Reported on Financial Statements$80,157
Other Expense Adjustments$80,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,710
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 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 B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

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

“On an annual basis, all trustees are required to disclose, in writing, any interest such trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the school for a fee or other compensation, and interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the school has an attorney-client or other business relationship (collectively, a "conflict of interest"). Additionally, the school shares its conflict of interest policy with officers and key employees annually, and these employees are expected to declare if at any point a conflict of interest arises.”

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

“The compensation committee does a market analysis to compare leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the school.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Charter School
EIN
13-4124616
Phone
7187034484
Address
655 PARKSIDE AVENUE, BROOKLYN, NY 11226

Signing Officer

Name
Graeme Daykin
Title
Board Chair
Phone
3478757194
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graeme Daykin
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
135
Volunteers
2

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The financial statements of the school have been audited for the year ended june 30, 2015. The finance committee is responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The finance committee meets with the independent accountants to review the results of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 80,157.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 80,157.”

Raw XML AppendixShowing 400 of 544 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/InsuranceGrp/TotalAmt052645
IRS990/InvestmentIncomeGrp/ExclusionAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168172
IRS990/LandBldgEquipCostOrOtherBssAmt0875282
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE OUR STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01838920
IRS990/NetAssetsOrFundBalancesEOYAmt02885174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214595
IRS990/OfficeExpensesGrp/TotalAmt0279864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070174
IRS990/OtherAssetsTotalGrp/EOYAmt070244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556088
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND FAMILY SERV
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ProgramServicesAmt0166216
IRS990/OtherExpensesGrp/ProgramServicesAmt147415
IRS990/OtherExpensesGrp/ProgramServicesAmt221562
IRS990/OtherExpensesGrp/ProgramServicesAmt39006
IRS990/OtherExpensesGrp/TotalAmt0166216
IRS990/OtherExpensesGrp/TotalAmt147415
IRS990/OtherExpensesGrp/TotalAmt221562
IRS990/OtherExpensesGrp/TotalAmt310595
IRS990/OtherLiabilitiesGrp/BOYAmt02898
IRS990/OtherLiabilitiesGrp/EOYAmt03710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03641407
IRS990/OtherSalariesAndWagesGrp/TotalAmt04190143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322101
IRS990/PayrollTaxesGrp/TotalAmt0370639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031505
IRS990/PensionPlanContributionsGrp/TotalAmt036253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09112
IRS990/PrincipalOfficerNm0GRAEME DAYKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07882074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07882074
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS THROUGH COUNSELING, INTEGRATED CO-TEACHING CLASSROOMS, AND SPECIAL EDUCATION TEACHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01045850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0692822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016439
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt02012991
IRS990/PYOtherRevenueAmt0755
IRS990/PYProgramServiceRevenueAmt07665567
IRS990/PYRevenuesLessExpensesAmt0476318
IRS990/PYSalariesCompEmpBnftPaidAmt05670621
IRS990/PYTotalExpensesAmt07700051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08176369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01046254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07189252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509228
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080157
IRS990ScheduleD/ExpensesSubtotalAmt07310520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/OtherExpensesNotIncludedAmt080157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080157
IRS990ScheduleD/RevenueSubtotalAmt08356774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 80,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 80,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168172
IRS990ScheduleD/TotalExpensesPerForm990Amt07390677
IRS990ScheduleD/TotalLiabilityAmt03710
IRS990ScheduleD/TotalRevenuePerForm990Amt08436931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08356774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07310520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FOR EACH STUDENT ENROLLED, AND SPECIAL EDUCATION FUNDING FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL RECEIVED FEDERAL FUNDING THROUGH THE TITLE I, TITLE IIA, IDEA AND E-RATE PROGRAMS. THE SCHOOL ALSO RECEIVES STATE FUNDING THROUGH NYSTL, NYSSL, AND NYSLIB ALLOCATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STAFF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF SCHOLARSHIPS MUST BE APPLIED FOR BY OUR EMPLOYEES. THE SCHOLARSHIPS CAN BE USED TOWARDS PROFESSIONAL DEVELOPMENT, EITHER IN THE FORM OF CONTINUED EDUCATION OR TRAVEL, IN WHICH THEIR EXPERIENCE IS APPLIED IN THE CLASSROOM. IN ORDER TO QUALIFY, THEY MUST COMPLETE A SCHOLARSHIP FORM, WHICH INCLUDES A NARRATIVE ON HOW THE FUNDS WILL BE USED, A RECOMMENDATION LETTER, AS WELL AS ITEMIZED COST ESTIMATES. IF AN EMPLOYEE RECEIVES A SCHOLARSHIP, THEY ARE REQUIRED, UPON COMPLETION, TO PROVIDE RECEIPTS THAT SUPPORT THE USAGE OF THESE FUNDS. THE RECEIPTS ARE RECONCILED AGAINST THE APPLICATION AND SCHOLARSHIP AWARD FOR ACCURACY AND FILED IN THE FINANCE/HUMAN RESOURCES OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I; PART 1: LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.

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