Civic Intelligence

Explore Schools Inc.

990 • Fiscal year 2011 • EIN 26-3282250

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.EXPLORENETWORK.ORG

View Organization Page

20 Jay Street No 50411201
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,264,393

Up $584,848 (+86%) from 2010

Net Assets

Up

$759,962

Up $281,694 (+59%) from 2010

Liabilities

Up

$504,431

Up $303,154 (+151%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,822,031

Up $760,596 (+72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $679,545Liabilities 2010: $201,277Net Assets 2010: $478,2682010Assets 2011: $1,264,393Liabilities 2011: $504,431Net Assets 2011: $759,9622011Assets 2012: $1,935,039Liabilities 2012: $536,275Net Assets 2012: $1,398,7642012Assets 2013: $2,691,620Liabilities 2013: $523,633Net Assets 2013: $2,167,9872013Assets 2014: $2,974,146Liabilities 2014: $419,428Net Assets 2014: $2,554,7182014Assets 2015: $2,877,505Liabilities 2015: $228,909Net Assets 2015: $2,648,5962015Assets 2016: $2,985,332Liabilities 2016: $373,425Net Assets 2016: $2,611,9072016Assets 2017: $2,606,903Liabilities 2017: $249,523Net Assets 2017: $2,357,3802017Assets 2018: $2,197,412Liabilities 2018: $347,761Net Assets 2018: $1,849,6512018Assets 2019: $1,416,198Liabilities 2019: $348,700Net Assets 2019: $1,067,4982019Assets 2020: $1,150,685Liabilities 2020: $401,355Net Assets 2020: $749,3302020Assets 2021: $1,807,544Liabilities 2021: $1,087,422Net Assets 2021: $720,1222021Assets 2022: $1,638,975Liabilities 2022: $507,853Net Assets 2022: $1,131,1222022Assets 2023: $1,605,035Liabilities 2023: $475,675Net Assets 2023: $1,129,3602023Assets 2024: $1,975,279Liabilities 2024: $966,775Net Assets 2024: $1,008,5042024

Highlighted filing

2011

Assets$1,264,393
Liabilities$504,431
Net Assets$759,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,4352010Expenses 2011: $1,822,0312011Expenses 2012: $2,478,7652012Expenses 2013: $3,162,6762013Revenue 2014: $3,725,306Expenses 2014: $3,338,575Net Income 2014: $386,7312014Revenue 2015: $3,390,784Expenses 2015: $3,296,906Net Income 2015: $93,8782015Revenue 2016: $3,313,595Expenses 2016: $3,347,174Net Income 2016: -$33,5792016Revenue 2017: $3,498,484Expenses 2017: $3,751,060Net Income 2017: -$252,5762017Revenue 2018: $3,619,678Expenses 2018: $4,124,548Net Income 2018: -$504,8702018Revenue 2019: $3,955,734Expenses 2019: $4,737,887Net Income 2019: -$782,1532019Revenue 2020: $4,110,842Expenses 2020: $4,427,568Net Income 2020: -$316,7262020Revenue 2021: $4,043,076Expenses 2021: $4,072,284Net Income 2021: -$29,2082021Revenue 2022: $4,621,468Expenses 2022: $4,210,468Net Income 2022: $411,0002022Revenue 2023: $4,748,495Expenses 2023: $4,750,257Net Income 2023: -$1,7622023Revenue 2024: $4,912,689Expenses 2024: $5,033,545Net Income 2024: -$120,8562024

Highlighted filing

2011

Revenue-
Expenses$1,822,031
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$2,107,776
Mission and Program Overview

Mission

To provide strategic planning, board governance, financial oversight, human resources, and other management support to a network of k-8 charter schools in under-served communities that provide students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

Major Activities

Activity 2
Provided management advisory services to explore empower charter school per contract.
Activity 3
Startup expenses associated with opening excel charter school and planning for school turn-around strategy and school network operational and programmatic model. The school opened in august 2011.
Filing and Contact Details

Filer

EIN
26-3282250
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleD/TotalExpensesPerForm99001822031
IRS990ScheduleD/TotalOfBookValueLandBuildings027428
IRS990ScheduleD/TotalRevenue02103725
IRS990ScheduleD/TotalRevenuePerForm99002103725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01865691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02147385
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035013
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04051
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040113
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040113
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05100
IRS990ScheduleG/EventsInformation/NameOfEvent10MAY GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary01049
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01351
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02700
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE AMOUNTS REMITTED AS GRANTS DURING THE FISCAL YEAR ENDED JUNE 30, 2011 WERE TO EXPLORE CHARTER SCHOOL AND EXPLORE EMPOWER CHARTER SCHOOL. THESE AMOUNTS WERE RAISED AS PART OF A FUNDRAISING EVENT AND PASSED ON TO THE SCHOOLS TO BE USED IN THEIR GENERAL OPERATIONS. THERE WAS NO SPECIFIC MONITORING OF THE FUND USAGE REQUIRED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10655 PARKSIDE AVNEUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11188 ROCHESTER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/City1BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011226
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode111213
IRS990ScheduleI/RecipientTable/AmountOfCashGrant019212
IRS990ScheduleI/RecipientTable/AmountOfCashGrant119212
IRS990ScheduleI/RecipientTable/EINOfRecipient0134124616
IRS990ScheduleI/RecipientTable/EINOfRecipient1264411431
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,393
Liabilities
$504,431
Net assets
$759,962
Revenue
-
Expenses
$1,822,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$4.91$5.03$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.48$1.13$4.75$4.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.51$1.13$4.62$4.21$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.09$0.72$4.04$4.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.40$0.75$4.11$4.43$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$3.96$4.74$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.35$1.85$3.62$4.12$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$3.50$3.75$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.61$3.31$3.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.23$2.65$3.39$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.42$2.55$3.73$3.34$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.52$2.17$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.50$0.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits