Explore Charter School
990 • Fiscal year 2011 • EIN 13-4124616
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,310,954
Flat from 2011
Net Assets
Flat$1,391,029
Flat from 2011
Liabilities
Flat$919,925
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,837,554
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 5, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $7,310,122
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.
Major Activities
- Activity 2
- Provided opportunities for teachers professional development through educational and informative activities. We supported both teacher training and enrichment independent learning for staff to foster higher achievement for the school.
- Activity 3
- Provided opportunities for 53 special education students through counseling and setss services.
Filing and Contact Details
Filer
- EIN
- 13-4124616
Raw XML AppendixShowing 400 of 486 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 806227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 902298 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED OPPORTUNITIES FOR TEACHERS PROFESSIONAL DEVELOPMENT THROUGH EDUCATIONAL AND INFORMATIVE ACTIVITIES. WE SUPPORTED BOTH TEACHER TRAINING AND ENRICHMENT INDEPENDENT LEARNING FOR STAFF TO FOSTER HIGHER ACHIEVEMENT FOR THE SCHOOL. |
| IRS990/Activity2/Expense | 0 | 82288 |
| IRS990/Activity2/Grants | 0 | 8695 |
| IRS990/Activity3/Description | 0 | PROVIDED OPPORTUNITIES FOR 53 SPECIAL EDUCATION STUDENTS THROUGH COUNSELING AND SETSS SERVICES. |
| IRS990/Activity3/Expense | 0 | 747640 |
| IRS990/Activity3/Revenue | 0 | 324968 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 655 PARKSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11226 |
| IRS990/Advertising/ProgramServices | 0 | 21957 |
| IRS990/Advertising/Total | 0 | 21957 |
| IRS990/AllOtherContributions | 0 | 120661 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1300 |
| IRS990/AllOtherExpenses/Total | 0 | 1300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 639094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1093529 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19607 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 205326 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224933 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64970 |
| IRS990/ConferencesMeetings/Total | 0 | 77970 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20 JAY STREET SUITE 504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11201 |
| IRS990/ContractorCompensation/Compensation | 0 | 683657 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EXPLORE SCHOOLS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68868 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10505 |
| IRS990/DeferredRevenue/EOY | 0 | 17627 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84287 |
| IRS990/DepreciationDepletion/Total | 0 | 99161 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE FOR THE 2010-2011 ACADEMIC YEAR. WE SERVED 475 STUDENTS FOR A FULL YEAR OF CLASSROOM WORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4988367 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41157 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 327956 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 403179 |
| IRS990/FeesForServicesManagement/Total | 0 | 731135 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42551 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 147038 |
| IRS990/FeesForServicesOther/Total | 0 | 189589 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROMY HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLM MACMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MORTY BALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE ASHDOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAKISHA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KINNARI PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACEY REBE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAREY SWANSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 56325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 133235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 11 | ACADEMIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 432781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8695 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42713 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8695 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8695 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7310122 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6005 |
| IRS990/Insurance/ProgramServices | 0 | 34029 |
| IRS990/Insurance/Total | 0 | 40034 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3424 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3424 |
| IRS990/InvestmentIncomePriorYear | 0 | 4281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3424 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 576733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 933118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 309890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 356385 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EXPLORE'S MISSION IS FOR OUR STUDENTS TO DEMONSTRATE THE ACADEMIC SKILLS AND CRITICAL THINKING ABILIITES THEY NEED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 918461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1391029 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27765 |
| IRS990/OfficeExpenses/Total | 0 | 100802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85857 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 552610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 605379 |
| IRS990/OtherExpensePriorYear | 0 | 1504411 |
| IRS990/OtherExpensesCurrentYear | 0 | 1635620 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpenses/Description | 1 | STUDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12115 |
| IRS990/OtherExpenses/Total | 0 | 212149 |
| IRS990/OtherExpenses/Total | 1 | 56867 |
| IRS990/OtherExpenses/Total | 2 | 26498 |
| IRS990/OtherExpenses/Total | 3 | 22747 |
| IRS990/OtherExpenses/Total | 4 | 14253 |
| IRS990/OtherLiabilities/BOY | 0 | 8000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11891 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11891 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11891 |
| IRS990/OtherRevenuePriorYear | 0 | 9959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3623153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3969130 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 324218 |
| IRS990/PayrollTaxes/Total | 0 | 355178 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3366 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35253 |
| IRS990/PensionPlanContributions/Total | 0 | 38619 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 89875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101880 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 165565 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6741365 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6556659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6741365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6741365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 472568 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6416397 |
| IRS990/RevenuesLessExpensesCY | 0 | 472568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170568 |
| IRS990/SalariesEtcCurrentYear | 0 | 5193239 |
| IRS990/SalariesEtcPriorYear | 0 | 4922075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 532454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 534334 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8009 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8009 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 558820 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 472568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 472568 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8009 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6837554 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 174749 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 199549 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 374298 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8009 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7310122 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6837554 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6837554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 356385 |
| IRS990ScheduleD/TotalRevenue | 0 | 7310122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7310122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6845563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7318131 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | EXPLORE CHARTER SCHOOL DOES NOT PUBLICIZE A RACIALLY NONDISCRIMINATORY POLICY WHEN ANNOUNCING ITS LOTTERY TO SOLICIT NEW STUDENTS. IT'S IMPLICIT THAT EXPLORE CHARTER SCHOOL IS A PUBLIC SCHOOL OPEN TO ALL STUDENTS IN ALL OF THE DOCUMENTS RELATING TO EXPLORE CHARTER SCHOOL'S INITIAL CHARTER (I.E. CHARTER APPLICATION MEMORANDUM OF UNDERSTANDING AND THE ACTUAL CHARTER). |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES PER PUPIL FEES FROM THE NYC BOARD OF EDUCATION FOR PROVIDING AN EXTENDED-DAY AND EXTENDED-YEAR CHARTER ELEMENTARY SCHOOL PROGRAM TO 438 LOWER EAST SIDE STUDENTS, KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL ALSO RECEIVED IDEA SPECIAL EDUCATION, AND STATE GRANTS IN ADDITION TO FEDERAL TITLE I, IIA, IID, AND E-RATE FUNDS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8695 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STAFF SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: STAFF 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 MAIN OFFICE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | OTHER INFORMATION: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART IV: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SENIOR MANGEMENT REVIEWS THE FORM 990 AND THEN FORWARDS IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION OF THE FORM 990 IS THEN DISTRIBUTED TO ALL THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO ELECTION TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE, IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST SUCH TRUSTEE MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION, AND ANY INTEREST SUCH TRUSTEE MAY HAVE AS A RESULT OF A POSITION OR OTHER RELATIONSHIP WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE ORGANIZATION HAS AN ATTORNEY-CLIENT OR OTHER BUSINESS RELATIONSHIP (COLLECTIVELY, A "CONFLICT OF INTEREST"). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 ORGANIZATION. THE SAME PROCESS IS FOLLOWED TO DETERMINE KEY EMPLOYEE SALARIES WHEN APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,310,954
- Liabilities
- $919,925
- Net assets
- $1,391,029
- Revenue
- -
- Expenses
- $6,837,554
- Net income
- -