Civic Intelligence

Explorations Preparatory School

EIN 16-1639676 • 501(c)3 • Lewisville, TX

Profile

Explorations preparatory school is a sacs-casi accredited, private school in flower mound, tx serving students from pre-k through 8th grade using an innovative and challenging theme-based science and math centered curriculum.

2160 S Edmonds Ln Bldg 2Lewisville, TX 75067

www.explorationsprep.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$969,067

Up $46,411 (+5.0%) from 2021

Liabilities

Down

$158,255

Down $2,698 (-1.7%) from 2021

Net Assets

Up

$810,812

Up $49,109 (+6.4%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$892,564

Down $165,359 (-16%) from 2021

Expenses

Up

$843,455

Up $61,600 (+7.9%) from 2021

Net Income

Down

$49,109

Down $226,959 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $116,151Liabilities 2010: $19,000Net Assets 2010: $97,1512010Assets 2011: $416,739Liabilities 2011: $208,218Net Assets 2011: $208,5212011Assets 2012: $494,800Liabilities 2012: $163,315Net Assets 2012: $331,4852012Assets 2013: $571,478Liabilities 2013: $122,312Net Assets 2013: $449,1662013Assets 2014: $508,637Liabilities 2014: $78,559Net Assets 2014: $430,0782014Assets 2015: $424,442Liabilities 2015: $34,771Net Assets 2015: $389,6712015Assets 2016: $422,006Liabilities 2016: $8,746Net Assets 2016: $413,2602016Assets 2017: $456,413Liabilities 2017: $0Net Assets 2017: $456,4132017Assets 2018: $439,762Liabilities 2018: $0Net Assets 2018: $439,7622018Assets 2019: $429,504Liabilities 2019: $0Net Assets 2019: $429,5042019Assets 2020: $796,164Liabilities 2020: $310,529Net Assets 2020: $485,6352020Assets 2021: $922,656Liabilities 2021: $160,953Net Assets 2021: $761,7032021Assets 2022: $969,067Liabilities 2022: $158,255Net Assets 2022: $810,8122022

Highlighted filing

2022

Assets$969,067
Liabilities$158,255
Net Assets$810,812
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $378,0982010Expenses 2011: $542,1512011Expenses 2012: $703,4132012Revenue 2013: $963,514Expenses 2013: $845,833Net Income 2013: $117,6812013Revenue 2014: $1,089,526Expenses 2014: $1,108,615Net Income 2014: -$19,0892014Revenue 2015: $1,175,819Expenses 2015: $1,216,226Net Income 2015: -$40,4072015Revenue 2016: $1,271,626Expenses 2016: $1,248,037Net Income 2016: $23,5892016Revenue 2017: $1,293,308Expenses 2017: $1,250,155Net Income 2017: $43,1532017Revenue 2018: $1,174,062Expenses 2018: $1,190,713Net Income 2018: -$16,6512018Revenue 2019: $1,019,192Expenses 2019: $1,029,355Net Income 2019: -$10,1632019Revenue 2020: $869,762Expenses 2020: $813,631Net Income 2020: $56,1312020Revenue 2021: $1,057,923Expenses 2021: $781,855Net Income 2021: $276,0682021Revenue 2022: $892,564Expenses 2022: $843,455Net Income 2022: $49,1092022

Highlighted filing

2022

Revenue$892,564
Expenses$843,455
Net Income$49,109
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$969,067
Liabilities
$158,255
Net assets
$810,812
Revenue
$892,564
Expenses
$843,455
Net income
$49,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$0.89$0.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$1.06$0.78$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.31$0.49$0.87$0.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.02$1.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.17$1.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.29$1.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$1.27$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.18$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.09$1.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.96$0.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$892,564
Mission and Program Overview

Mission

Explorations preparatory school is a sacs-casi accredited, private school in flower mound, tx serving students from pre-k through 8th grade using an innovative and challenging theme-based science and math centered curriculum.

Explorations preparatory school is a sacs-casi accredited, private school in lewisville, tx serving students from pre-k through 6th grade using an innovative and challenging theme-based science and math centered curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$761,703$810,812▲ $49,109
Cash and Non-Interest-Bearing Accounts$573,958$551,117▼ $22,841
Land, Buildings, and Equipment, Net$241,338$310,984▲ $69,646
Accounts Receivable$104,715$104,321▼ $394
Prepaid Expenses and Deferred Charges$20$20→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$922,656$969,067▲ $46,411
Other Assets Total$2,625$2,625→ $0
Liabilities
Other Liabilities$159,900$157,979▼ $1,921
Accounts Payable and Accrued Expenses$1,053$276▼ $777
Total Liabilities$160,953$158,255▼ $2,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,703$810,812▲ $49,109
Total Liabilities and Net Assets / Fund Balance$922,656$969,067▲ $46,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,052$96,708$327,760
Leasehold Improvements$71,446$3,760$75,206
Equipment$8,219$53,759$61,978
Other Land Buildings$267$44,336$44,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deana JullieAsst. PrincipalFT$63,000$63,000

Board Members and Trustees

NameTitle
Carl Mays IiChairman
Bil PiperV-chair, Treas
Amir MesgarDirector
Eric DavidsonDirector
Jurie PieterseDirector
Kristen RheaDirector
Tomi AkingbadeDirector
Carolyn Murtoff HartPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$28,217
Program Service Revenue
$864,327
Investment Income
$20
Other Revenue
$0
All Other Contributions
$28,217
Change in Net Assets
$49,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,819
Other Expenses$224,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,121--$509,121
Occupancy$84,067--$84,067
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Payroll Taxes$46,698--$46,698
Office Expenses$21,264--$21,264
All Other Expenses$17,087--$17,087
Fees for Services Accounting$16,457--$16,457
Depreciation Depletion$14,797--$14,797
Insurance$10,435--$10,435
Advertising$9,605--$9,605
Other Expenses$7,115--$7,115
Fees for Services Legal$2,100--$2,100
Fees for Services Other$300--$300
Total Functional Expenses$843,455$0$0$843,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Sba - Ppp Loan$8,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Explorations Preparatory School
EIN
16-1639676
Phone
9725390601
Address
2160 S EDMONDS LN BLDG 2, LEWISVILLE, TX 75067

Signing Officer

Name
Deana Jullie
Title
Asst. Principal
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
18
Volunteers
40

Preparer

Firm
Burns Stewart & Anderson PC
Address
6400 Cross Timbers Rd, Flower Mound, TX 75022
Preparer
Debra A Burns CPA
Phone
9724362666
Raw XML AppendixShowing 400 of 420 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/OfficeExpensesGrp/ProgramServicesAmt021264
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BROADBAND ACCESS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2IT INFRASTRUCTURE & SOFTWARE
IRS990/OtherExpensesGrp/Desc3COPIER RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt114342
IRS990/OtherExpensesGrp/ProgramServicesAmt210306
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IRS990/PYContributionsGrantsAmt0323227
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0173090
IRS990/PYProgramServiceRevenueAmt0734696
IRS990/PYRevenuesLessExpensesAmt0276068
IRS990/PYSalariesCompEmpBnftPaidAmt0608765
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IRS990/PYTotalRevenueAmt01057923
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0761703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0810812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327760
IRS990ScheduleD/EquipmentGrp/BookValueAmt08219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03760
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt0157979
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON BROCHURES, APPLICATIONS, AND PARENT-STUDENT HANDBOOKS. IN ADDITION, THE ORGANIZATION INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE REGARDING ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalReportableCompFromOrgAmt063000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892564
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02160 S EDMONDS LN BLDG 2
IRS990/USAddress/CityNm0LEWISVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXPLORATIONSPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA JULLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORATIONS PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0161639676
ReturnHeader/Filer/PhoneNum09725390601

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