Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Explore Schools Inc.
990 • Fiscal year 2012 • EIN 26-3282250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,935,039
Up $670,646 (+53%) from 2011
Net Assets
Up$1,398,764
Up $638,802 (+84%) from 2011
Liabilities
Up$536,275
Up $31,844 (+6.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,478,765
Up $656,734 (+36%) 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 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,126,377
Mission and Program Overview
Mission
The organization's mission is 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
- Provided management advisory services to explore excel charter school per contract.
Filing and Contact Details
Filer
- EIN
- 26-3282250
Raw XML AppendixShowing 400 of 614 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 MANAGEMENT ADVISORY SERVICES TO EXPLORE EMPOWER CHARTER SCHOOL PER CONTRACT. |
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| IRS990/Activity2/Grants | 0 | 13280 |
| IRS990/Activity2/Revenue | 0 | 460417 |
| IRS990/Activity3/Description | 0 | PROVIDED MANAGEMENT ADVISORY SERVICES TO EXPLORE EXCEL CHARTER SCHOOL PER CONTRACT. |
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| IRS990/Activity3/Grants | 0 | 13280 |
| IRS990/Activity3/Revenue | 0 | 361716 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES AND OTHER MANAGEMENT SUPPPORT SERVICES TO SCHOOLS. |
| IRS990/ActivityOther/Description | 0 | STARTUP EXPENSES ASSOCIATED WITH OPENING EXCEED CHARTER SCHOOL AND PLANNING FOR SCHOOL TURN-AROUND STRATEGY AND SCHOOL NETWORK OPERATIONAL AND PROGRAMMATIC MODEL. THE SCHOOL OPENED IN THE FALL OF 2012. |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 JAY STREET SUITE 504 |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A NEW YORK BASED, NOT-FOR-PROFIT CHARTER MANAGEMENT ORGANIZATION. ITS MISSION IS TO CREATE AND SUPPORT A NETWORK OF K-8 PUBLIC SCHOOLS IN UNDER SERVED COMMUNITIES THAT PROVIDES STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL. THERE ARE CURRENTLY 1,030 STUDENTS ENROLLED IN THE NETWORK'S THREE CHARTER SCHOOLS IN CENTRAL BROOKLYN. TO REALIZE ITS MISSION, EXPLORE SCHOOLS PROVIDES VALUE ADDED SUPPORT TO THE SCHOOLS WITHIN THE NETWORK, WHILE AT THE SAME TIME DEVELOPING CAPACITY TO ESTABLISH AND SUPPORT TURNAROUND SCHOOLS THAT WILL PROVIDE STUDENTS IN UNDER SERVED COMMUNITIES WITH ACCESS TO A HIGH QUALITY PUBLIC EDUCATION. |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16264 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28896 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83226 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 638802 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 638802 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25074 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2478765 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ESI'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. ESI HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES FOR FUNDRAISING EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES FOR FUNDRAISING EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 176 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11810 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 367398 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 18678 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FORM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8810 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7943 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7473 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15416 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8810 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16264 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3126377 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 386076 |
| IRS990ScheduleD/TotalExpenses | 0 | 2478765 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2478765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73907 |
| IRS990ScheduleD/TotalRevenue | 0 | 3117567 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3117567 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2503839 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3142641 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38217 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38217 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8810 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2380 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47067 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8850 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAY GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2015 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2015 |
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
- $1,935,039
- Liabilities
- $536,275
- Net assets
- $1,398,764
- Revenue
- -
- Expenses
- $2,478,765
- Net income
- -