Civic Intelligence

Explore Charter School

990 • Fiscal year 2013 • EIN 13-4124616

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

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655 Parkside Avenue11226
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Balance Sheet

Assets

Flat

$2,189,643

Flat from 2013

Net Assets

Flat

$1,362,602

Flat from 2013

Liabilities

Flat

$827,041

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,639,416

Flat from 2013

Net Income

-

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.

$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 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

2013

Assets$2,189,643
Liabilities$827,041
Net Assets$1,362,602
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $7,310,122Expenses 2011: $6,837,554Net Income 2011: $472,5682011Expenses 2012: $7,755,1762012Expenses 2013: $7,639,4162013Revenue 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

2013

Revenue-
Expenses$7,639,416
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$7,784,450
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 68 special education students through counseling and special education teacher support services.
Filing and Contact Details

Filer

EIN
13-4124616
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IRS990/Activity2/Description0PROVIDED OPPORTUNITIES FOR 68 SPECIAL EDUCATION STUDENTS THROUGH COUNSELING AND SPECIAL EDUCATION TEACHER SUPPORT SERVICES.
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IRS990/Description0PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE FOR THE 2012-2013 ACADEMIC YEAR. WE SERVED 514 STUDENTS FOR A FULL YEAR OF CLASSROOM INSTRUCTION.
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IRS990/MissionDescription0THE SCHOOL'S MISSION IS FOR OUR STUDENTS TO DEMONSTRATE THE ACADEMIC SKILLS AND CRITICAL THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I; PART 1: 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 FINANCE/HUMAN RESOURCES OFFICE.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SENIOR MANGEMENT REVIEWS THE FORM 990 AND THEN FORWARDS IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION OF THE FORM 990 IS THEN DISTRIBUTED TO ALL THE SCHOOL'S BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ON 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS OF THE SCHOOL HAVE BEEN AUDITED FOR THE YEAR ENDED JUNE 30, 2013. AN AUDIT COMMITTEE HAS BEEN ESTABLISHED FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW THE RESULTS OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,189,643
Liabilities
$827,041
Net assets
$1,362,602
Revenue
-
Expenses
$7,639,416
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.83$1.36$7.64
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