Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Explore Charter School
990 • Fiscal year 2012 • EIN 13-4124616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,083,475
Down $227,479 (-9.8%) from 2011
Net Assets
Down$1,217,568
Down $173,461 (-12%) from 2011
Liabilities
Down$865,907
Down $54,018 (-5.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,755,176
Up $917,622 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,581,715
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 67 special education students through counseling and setss services.
Filing and Contact Details
Filer
- EIN
- 13-4124616
Raw XML AppendixShowing 400 of 531 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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|---|---|---|
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| 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 | 111817 |
| IRS990/Activity2/Grants | 0 | 13305 |
| IRS990/Activity3/Description | 0 | PROVIDED OPPORTUNITIES FOR 67 SPECIAL EDUCATION STUDENTS THROUGH COUNSELING AND SETSS SERVICES. |
| IRS990/Activity3/Expense | 0 | 365199 |
| IRS990/Activity3/Revenue | 0 | 328158 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/Advertising/Total | 0 | 24978 |
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| IRS990/Description | 0 | PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE FOR THE 2011-2012 ACADEMIC YEAR. WE SERVED 498 STUDENTS FOR A FULL YEAR OF CLASSROOM WORK. |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 780015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 356385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 295055 |
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| 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. |
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| 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: |
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| 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 498 STUDENTS IN BROOKLYN FOR 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 |
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| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| 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. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156163 |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,083,475
- Liabilities
- $865,907
- Net assets
- $1,217,568
- Revenue
- -
- Expenses
- $7,755,176
- Net income
- -