Civic Intelligence

Explore Charter School

990 • Fiscal year 2013 • EIN 13-4124616

Jul 01, 2012 to Jun 30, 2013

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,189,643

Up $106,168 (+5.1%) from 2012

Net Assets

Up

$1,362,602

Up $145,034 (+12%) from 2012

Liabilities

Down

$827,041

Down $38,866 (-4.5%) from 2012

Revenue

$7,784,450

No earlier filing loaded for comparison.

Expenses

Down

$7,639,416

Down $115,760 (-1.5%) from 2012

Net Income

$145,034

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 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

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: $7,755,1762012Revenue 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

2013

Revenue$7,784,450
Expenses$7,639,416
Net Income$145,034
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings