Civic Intelligence

Explore Schools Inc.

990 • Fiscal year 2020 • EIN 26-3282250

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EXPLORENETWORK.ORG
20 Jay Street No 211Brooklyn, NY 11201

(718) 989-6730

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,150,685

Down $265,513 (-19%) from 2019

Net Assets

Down

$749,330

Down $318,168 (-30%) from 2019

Liabilities

Up

$401,355

Up $52,655 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$4,110,842

Up $155,108 (+3.9%) from 2019

Expenses

Down

$4,427,568

Down $310,319 (-6.5%) from 2019

Net Income

Up

-$316,726

Up $465,427 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,150,685
Liabilities$401,355
Net Assets$749,330
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$4,110,842
Expenses$4,427,568
Net Income-$316,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,110,842
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.

To provide strategic planning, board governance, financial oversight, human resources and other management suppport services to schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,427$879,507▼ $34,920
Land, Buildings, and Equipment, Net$60,490$55,029▼ $5,461
Prepaid Expenses and Deferred Charges$73,265$31,593▼ $41,672
Pledges and Grants Receivable$5,165$5,165→ $0
Accounts Receivable$1,881$1,852▼ $29
Total Assets$1,416,198$1,150,685▼ $265,513
Other Assets Total$360,970$177,539▼ $183,431
Liabilities
Accounts Payable and Accrued Expenses$348,700$378,243▲ $29,543
Deferred Revenue-$23,112-
Total Liabilities$348,700$401,355▲ $52,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,498$749,330▼ $318,168
Total Net Assets Fund Balance$1,067,498$749,330▼ $318,168
Total Liabilities and Net Assets / Fund Balance$1,416,198$1,150,685▼ $265,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,680$67,364$95,044
Leasehold Improvements$27,349$63,815$91,164
Other Land Buildings$0$50,000$50,000
Other Assets Org$151,964--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MauerExecutive DirectorFT$224,715$49,819$274,534
Christina FroebSuperintendentFT$226,035$37,931$263,966
Lindsay MalangaManaging Director, School SupportFT$181,023$23,086$204,109
Jaime White SchoolLeadership Coach (thru May 2020)FT$167,727$28,341$196,068
Tracy Rebe-bogulavskyAssistant SuperintendentFT$161,977$27,831$189,808
Iheyinwa DuruChief of StaffFT$145,463$41,488$186,951
Morty BallenChief Executive OfficerFT$166,179$15,067$181,246
Joana NgoManaging Director, OperatiFT$125,613$39,602$165,215
Ashley DickensManaging Director, FinanceFT$141,188$22,501$163,689
Rachel Modica-russellManaging Director, TalentFT$128,551$30,317$158,868

Board Members and Trustees

NameTitle
Lizz PawlsonChair
Jana ReedVice Chairman
Graeme DaykinTrustee (thru Jul 2019)
James McnamaraTrustee (thru Jul 2019)
Suellyn ScullTrustee (thru Jul 2019)
Brian CoadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lavinia Group LLCEla Curriculum & Prof. DevelopmentONE MAIN STREET 5D, Brooklyn, NY 11201$119,550
Revenue and Support

Revenue Composition

Contributions and Grants
$63,419
Program Service Revenue
$4,047,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,433
Change in Net Assets
$-316,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$925
Total Revenue per Audited Statements
$4,111,767
Total Revenue per Form 990
$4,110,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,204
Other Expenses$881,864
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,825$243,267-$1,985,092
Current Officers, Directors, Trustees, and Key Employees$517,779$404,918-$922,697
Payroll Taxes$216,051$57,965-$274,016
Other Employee Benefits$235,600$30,277-$265,877
Fees for Services Other$55,187$101,422-$156,609
Occupancy$112,488$30,181-$142,669
Information Technology$70,138$12,376-$82,514
Pension Plan Contributions$68,229$9,293-$77,522
Office Expenses$16,360$26,525-$42,885
Conferences and Meetings$31,840$6,299-$38,139
Insurance-$26,574-$26,574
Grants to Domestic Orgs$20,500--$20,500
Depreciation Depletion$16,574$3,005-$19,579
Fees for Services Accounting-$14,250-$14,250
Travel$6,916$1,368-$8,284
Other Expenses$4,737$1,271-$6,008
Fees for Services Legal-$1,888-$1,888
Total Functional Expenses$3,422,978$1,004,590$0$4,427,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,429,935
Expenses per Audited Statements$4,427,568
Total Expenses per Form 990$4,427,568
Expenses Not Reported on Form 990$2,367
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Explore Charter Schools of BrooklynBrooklyn, NY501(c)(3)General Support$20,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is prepared by an outside accounting firm. The return is reviewed by management and electronically provided to all board members prior to filing with the internal revenue service.”

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. All applicable individuals have completed an annual disclosure statement on june 2019.”

Form 990, Part VI, Section B, Line 15

“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 2019 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 718-989-6730.”

Filing and Contact Details

Filer

Filer Name
Explore Schools Inc
EIN
26-3282250
Phone
7189896730
Address
20 JAY STREET NO 211, BROOKLYN, NY 11201

Signing Officer

Name
Carrie Mauer
Title
Executive Director
Phone
7189896730
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Mauer
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
7

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 property and equipment -1,442.”

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, 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 1,442.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR, SCHOOL SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADERSHIP COACH (THRU MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR, OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR, TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THRU JUL 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU JUL 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (THRU JUL 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025986
IRS990/GrantAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04110842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012376
IRS990/InformationTechnologyGrp/ProgramServicesAmt070138
IRS990/InformationTechnologyGrp/TotalAmt082514
IRS990/InsuranceGrp/ManagementAndGeneralAmt026574
IRS990/InsuranceGrp/TotalAmt026574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055029
IRS990/LandBldgEquipCostOrOtherBssAmt0236208
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01067498
IRS990/NetAssetsOrFundBalancesEOYAmt0749330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030181
IRS990/OccupancyGrp/ProgramServicesAmt0112488
IRS990/OccupancyGrp/TotalAmt0142669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026525
IRS990/OfficeExpensesGrp/ProgramServicesAmt016360
IRS990/OfficeExpensesGrp/TotalAmt042885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360970
IRS990/OtherAssetsTotalGrp/EOYAmt0177539
IRS990/OtherChangesInNetAssetsAmt0-1442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265877
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21271
IRS990/OtherExpensesGrp/ProgramServicesAmt0171581
IRS990/OtherExpensesGrp/ProgramServicesAmt1125668
IRS990/OtherExpensesGrp/ProgramServicesAmt211505
IRS990/OtherExpensesGrp/ProgramServicesAmt34737
IRS990/OtherExpensesGrp/TotalAmt0183114
IRS990/OtherExpensesGrp/TotalAmt1147846
IRS990/OtherExpensesGrp/TotalAmt211505
IRS990/OtherExpensesGrp/TotalAmt36008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216051
IRS990/PayrollTaxesGrp/TotalAmt0274016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068229
IRS990/PensionPlanContributionsGrp/TotalAmt077522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031593
IRS990/PrincipalOfficerNm0CARRIE MAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04047423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04047423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01140951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03914266
IRS990/PYRevenuesLessExpensesAmt0-782153
IRS990/PYSalariesCompEmpBnftPaidAmt03565436
IRS990/PYTotalExpensesAmt04737887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04047423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018160681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt0235241
IRS990ScheduleA/SubstantialContributorsTotAmt0102411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337652
IRS990ScheduleA/TotalSupportAmt0337652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0925
IRS990ScheduleD/DonatedServicesUseFcltsAmt0925
IRS990ScheduleD/EquipmentGrp/BookValueAmt027680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095044
IRS990ScheduleD/ExpensesNotReportedAmt02367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04427568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueNotReportedAmt0925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04110842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESI 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,442.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177539
IRS990ScheduleD/TotalExpensesPerForm990Amt04427568

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,685
Liabilities
$401,355
Net assets
$749,330
Revenue
$4,110,842
Expenses
$4,427,568
Net income
-$316,726
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
2020Detailed filing. Detailed filing data is available for this year.$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