Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Explore Schools Inc.
990 • Fiscal year 2016 • EIN 26-3282250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$2,985,332
Up $107,827 (+3.7%) from 2015
Net Assets
Down$2,611,907
Down $36,689 (-1.4%) from 2015
Liabilities
Up$373,425
Up $144,516 (+63%) from 2015
Revenue And Expenses
Revenue
Down$3,313,595
Down $77,189 (-2.3%) from 2015
Expenses
Up$3,347,174
Up $50,268 (+1.5%) from 2015
Net Income
Down-$33,579
Down $127,457 (-136%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,313,595
Mission and Program Overview
Mission
The organization's mission is to create and support a network of k-8 charter 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.
To provide strategic planning, board governance, financial oversight, human resources and other management suppport services to schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,345,742 | $1,518,410 | ▼ $827,332 |
| Land, Buildings, and Equipment, Net | $84,892 | $110,887 | ▲ $25,995 |
| Pledges and Grants Receivable | $105,598 | $106,480 | ▲ $882 |
| Prepaid Expenses and Deferred Charges | $229,420 | $30,031 | ▼ $199,389 |
| Accounts Receivable | $170 | $20,808 | ▲ $20,638 |
| Total Assets | $2,877,505 | $2,985,332 | ▲ $107,827 |
| Other Assets Total | $111,683 | $1,198,716 | ▲ $1,087,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228,909 | $373,425 | ▲ $144,516 |
| Total Liabilities | $228,909 | $373,425 | ▲ $144,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,503,743 | $2,611,907 | ▲ $108,164 |
| Temporarily Rstr Net Assets | $144,853 | $0 | ▼ $144,853 |
| Total Net Assets Fund Balance | $2,648,596 | $2,611,907 | ▼ $36,689 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,505 | $2,985,332 | ▲ $107,827 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,691 | $161,847 | $165,538 |
| Other Land Buildings | $95,386 | $25,000 | $120,386 |
| Leasehold Improvements | $11,810 | - | $11,810 |
| Other Assets Org | $1,180,038 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Morton a Ballen | Chief Executive Officer | FT | $250,617 | $17,840 | $268,457 |
| Shawn-ann Mullen | Chief Financial Officer | FT | $160,625 | $21,717 | $182,342 |
| Samuel Fragomeni | Chief Academic Officer | FT | $154,159 | $12,373 | $166,532 |
| Keith Vigraham | Chief Strategy Officer | FT | $145,488 | $14,068 | $159,556 |
| Rebecca Daverin | Chief Operating Officer | FT | $136,617 | $10,912 | $147,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Mcnamara | Board Chairman |
| Sherri Lee Eisenpress | Trustee |
| Suellyn Scull | Trustee |
| Tim Taylor | Trustee |
| Brian Coad | Treasurer |
| Stephen Cook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,890
- Program Service Revenue
- $3,213,705
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $99,890
- Change in Net Assets
- $-33,579
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,313,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,131
- Total Revenue per Audited Statements
- $3,320,726
- Total Revenue per Form 990
- $3,313,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,385,565 |
| Other Expenses | $935,721 |
| Total Fundraising Expense | $27,906 |
| Grants and Similar Amounts Paid | $25,888 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,235 | $337,038 | $11,664 | $1,096,937 |
| Current Officers, Directors, Trustees, and Key Employees | $674,570 | $303,856 | $10,516 | $988,942 |
| Fees for Services Other | $206,687 | $50,394 | - | $257,081 |
| Payroll Taxes | $103,522 | $46,631 | $1,614 | $151,767 |
| Information Technology | $122,311 | $21,585 | - | $143,896 |
| Other Employee Benefits | $86,087 | $38,777 | $1,342 | $126,206 |
| Other Expenses | $107,203 | $7,347 | $59 | $114,609 |
| Occupancy | $63,928 | $28,796 | $997 | $93,721 |
| Advertising | $56,383 | $9,948 | - | $66,331 |
| Office Expenses | $27,344 | $35,931 | $425 | $63,700 |
| Depreciation Depletion | $38,689 | $17,427 | $603 | $56,719 |
| Conferences and Meetings | $44,765 | $8,733 | - | $53,498 |
| Travel | $29,205 | $13,155 | $455 | $42,815 |
| Grants to Domestic Orgs | $25,888 | - | - | $25,888 |
| Pension Plan Contributions | $14,811 | $6,671 | $231 | $21,713 |
| Insurance | - | $20,395 | - | $20,395 |
| Fees for Services Accounting | - | $12,750 | - | $12,750 |
| Fees for Services Legal | - | $10,206 | - | $10,206 |
| Total Functional Expenses | $2,349,628 | $969,640 | $27,906 | $3,347,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,357,415 |
| Expenses per Audited Statements | $3,347,174 |
| Total Expenses per Form 990 | $3,347,174 |
| Expenses Not Reported on Form 990 | $10,241 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Explore Charter Schools of Brooklyn | Brooklyn, NY | 501(c)(3) | General Operating | $25,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 11
“Senior management reviews the form 990 and then forwards it to the finance committee for their review. If changes are required, the organization will then forward the form 990 to the auditing firm and a final version of the form 990 is then distributed to all the organization's board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Prior to election to the board, and thereafter on 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 organization for a fee or other compensation, and any interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the organization has an attorney-client or other business relationship (collectively, a "conflict of interest"). Additionally, the organization 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. If a conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation committee does a market analysis to compare chief executive officer and other leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the organization. This process last occured in 2015 and was documented in the minutes of the governing board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 20 jay street #211, brooklyn, ny 11201, or by calling the organization directly at 347-875-7194.”
Filing and Contact Details
Filer
- Filer Name
- Explore Schools Inc
- EIN
- 26-3282250
- Phone
- 3478757194
- Address
- 20 JAY STREET NO 211, BROOKLYN, NY 11201
Signing Officer
- Name
- Morton a Ballen
- Title
- Chief Executive Officer
- Phone
- 3478757194
- Signed
- 2017-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Morton a Ballen
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 24
- Volunteers
- 6
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss on disposal of asset -3,110.”
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Esi recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that esi had no uncertain tax positions that would require financial statement recognition or disclosure. Esi is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2013.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets reported on part xi: 3,110.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES AND OTHER MANAGEMENT SUPPPORT SERVICES TO SCHOOLS. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2345742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1518410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 303856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 674570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 988942 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53498 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56719 |
| IRS990/Desc | 0 | THERE ARE APPROXIMATELY 1,930 STUDENTS ENROLLED IN THE NETWORK'S EDUCATIONAL CORPORATION IN CENTRAL BROOKLYN FOR THE 2015-2016 ACADEMIC YEAR. TO REALIZE ITS MISSION, ESI PROVIDES VALUE-ADDED SUPPORT TO 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257081 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORTON A BALLEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25888 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25888 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3313595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297734 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO CREATE AND SUPPORT A NETWORK OF K-8 CHARTER 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2648596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2611907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1198716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3110 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126206 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1096937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151767 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30031 |
| IRS990/PrincipalOfficerNm | 0 | MORTON A BALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3213705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3213705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 457577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 345125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724439 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2933057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2227342 |
| IRS990/PYTotalExpensesAmt | 0 | 3296906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3390784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3213705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2011 AMOUNT: $ 1,500. 2012 AMOUNT: $ 1,357. 2013 AMOUNT: $ 560. 2014 AMOUNT: $ 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4996648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3213705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2755531 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2241117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4996648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5000215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7131 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10241 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3347174 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1180038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7131 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3313595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ESI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ESI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS REPORTED ON PART XI: 3,110. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1198716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3347174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3313595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3320726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3357415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25888 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EXPLORE CHARTER SCHOOLS OF BROOKLYN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274092757 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1077 REMSEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11236 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REMITTED GRANTS TO EXPLORE CHARTER SCHOOLS OF BROOKLYN (EXPLORE CHARTER SCHOOL, EXPLORE EMPOWER CHARTER SCHOOL, EXPLORE EXCEL CHARTER SCHOOL, AND EXPLORE EXCEED CHARTER SCHOOL). THESE FUNDS ARE THE PROCEEDS FROM AN END OF YEAR E-MAIL APPEAL AND GRANTED TO THE SCHOOLS FOR GENERAL OPERATING USE TOTALING $25,888. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 154159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 145488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 3500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,985,332
- Liabilities
- $373,425
- Net assets
- $2,611,907
- Revenue
- $3,313,595
- Expenses
- $3,347,174
- Net income
- -$33,579