Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Explore Schools Inc.
990 • Fiscal year 2021 • EIN 26-3282250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,807,544
Up $656,859 (+57%) from 2020
Net Assets
Down$720,122
Down $29,208 (-3.9%) from 2020
Liabilities
Up$1,087,422
Up $686,067 (+171%) from 2020
Revenue And Expenses
Revenue
Down$4,043,076
Down $67,766 (-1.6%) from 2020
Expenses
Down$4,072,284
Down $355,284 (-8.0%) from 2020
Net Income
Up-$29,208
Up $287,518 (+91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,043,076
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $879,507 | $1,738,481 | ▲ $858,974 |
| Land, Buildings, and Equipment, Net | $55,029 | $20,971 | ▼ $34,058 |
| Prepaid Expenses and Deferred Charges | $31,593 | $15,358 | ▼ $16,235 |
| Pledges and Grants Receivable | $5,165 | $5,165 | → $0 |
| Accounts Receivable | $1,852 | $0 | ▼ $1,852 |
| Total Assets | $1,150,685 | $1,807,544 | ▲ $656,859 |
| Other Assets Total | $177,539 | $27,569 | ▼ $149,970 |
| Liabilities | |||
| Other Liabilities | $0 | $730,099 | ▲ $730,099 |
| Accounts Payable and Accrued Expenses | $378,243 | $351,701 | ▼ $26,542 |
| Deferred Revenue | $23,112 | $5,622 | ▼ $17,490 |
| Total Liabilities | $401,355 | $1,087,422 | ▲ $686,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $749,330 | $720,122 | ▼ $29,208 |
| Total Net Assets Fund Balance | $749,330 | $720,122 | ▼ $29,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,685 | $1,807,544 | ▲ $656,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,116 | $82,048 | $91,164 |
| Equipment | $11,855 | $57,146 | $69,001 |
| Other Land Buildings | $0 | $50,000 | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Mauer | Executive Director | FT | $234,444 | $37,115 | $271,559 |
| Christina Froeb | Superintendent | FT | $235,636 | $23,225 | $258,861 |
| Lindsay Malanga | Managing Director, School Support | FT | $200,323 | $28,312 | $228,635 |
| Tracy Rebe-bogulavsky | Assistant Superintendent | FT | $177,119 | $49,279 | $226,398 |
| Karen Francois | Managing Director, Curriculum & Instruction | FT | $175,874 | $18,660 | $194,534 |
| Karen Francois | Managing Director, Curriculum & Inst | - | $175,874 | $18,660 | $194,534 |
| Joana Ngo | Managing Director, Operations | FT | $140,134 | $43,569 | $183,703 |
| Rachel Modica-russell | Managing Director, Talent | FT | $137,628 | $40,849 | $178,477 |
| Ashley Dickens | Managing Director, Finance | FT | $144,603 | $28,009 | $172,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lizz Pawlson | Chair (thru Jan 2021), Trustee |
| Jana Reed | Vice Chairman (thru Jan 2021), Chair |
| Morty Ballen | Trustee |
| Brian Coad | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brooke Workman | Program Consulting | 320 ROSEMARY LANE, Penn Valley, PA 19072 | $110,407 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,320
- Program Service Revenue
- $3,980,826
- Investment Income
- $0
- Other Revenue
- $2,930
- All Other Contributions
- $32,860
- Change in Net Assets
- $-29,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,040,146
- Revenue Not Reported on Financial Statements
- $2,930
- Revenue Not Reported on Form 990
- $23,063
- Other Revenue Adjustments
- $2,930
- Total Revenue per Audited Statements
- $4,063,209
- Total Revenue per Form 990
- $4,043,076
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,415,479 |
| Other Expenses | $642,555 |
| Grants and Similar Amounts Paid | $14,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,667,855 | $333,663 | - | $2,001,518 |
| Current Officers, Directors, Trustees, and Key Employees | $507,279 | $288,155 | - | $795,434 |
| Payroll Taxes | $203,215 | $56,757 | - | $259,972 |
| Other Employee Benefits | $205,821 | $48,835 | - | $254,656 |
| Occupancy | $113,742 | $31,767 | - | $145,509 |
| Pension Plan Contributions | $85,649 | $18,250 | - | $103,899 |
| Information Technology | $70,899 | $12,512 | - | $83,411 |
| Fees for Services Other | $24,963 | $44,121 | - | $69,084 |
| Depreciation Depletion | $27,792 | $7,761 | - | $35,553 |
| Insurance | - | $28,521 | - | $28,521 |
| Office Expenses | $11,424 | $15,632 | - | $27,056 |
| Grants to Domestic Orgs | $14,250 | - | - | $14,250 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Other Expenses | $8,819 | $10,353 | - | $8,819 |
| Interest | - | $6,646 | - | $6,646 |
| Fees for Services Legal | - | $4,342 | - | $4,342 |
| Conferences and Meetings | $1,252 | $300 | - | $1,552 |
| Travel | $1,223 | $294 | - | $1,517 |
| Total Functional Expenses | $3,139,116 | $933,168 | $0 | $4,072,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,092,417 |
| Total Expenses per Form 990 | $4,072,284 |
| Expenses per Audited Statements | $4,069,354 |
| Expenses Not Reported on Form 990 | $23,063 |
| Expenses Not Reported on Financial Statements | $2,930 |
| Other Expense Adjustments | $2,930 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Explore Charter Schools of Brooklyn | Brooklyn, NY | 501(c)(3) | Education Support | $14,250 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $730,099 |
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"). Discussions regarding potential conflicts are documented in the board minutes 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 must excuse themselves from board discussion and abstain from voting on the potential conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation committee does a market analysis to compare executive director 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 occurred in 2021 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
- 3478757194
- Address
- 20 JAY STREET NO 211, BROOKLYN, NY 11201
Signing Officer
- Name
- Carrie Mauer
- Title
- Executive Director
- Phone
- 3478757194
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carrie Mauer
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 37
- Volunteers
- 4
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 XII, LINE 2C:
“The organization has an audit committee responsible for the oversight of the audit of the financial statements and the selection of the independent auditors. This 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, 2018.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Other revenue reported on part viii, line 11 2,930.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Other revenue reported on part viii, line 11 2,930.”
Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc | 0 | TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES AND OTHER MANAGEMENT SUPPPORT SERVICES TO SCHOOLS. |
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| IRS990/Desc | 0 | THERE ARE APPROXIMATELY 2,065 STUDENTS ENROLLED IN THE NETWORK'S EDUCATIONAL CORPORATION IN BROOKLYN FOR THE 2020-2021 ACADEMIC YEAR. TO REALIZE ITS MISSION, ESI PROVIDES VALUE-ADDED SUPPORT TO SCHOOLS WITHIN THE NETWORK THAT PROVIDE STUDENTS IN UNDERSERVED COMMUNITIES WITH ACCESS TO HIGH-QUALITY PUBLIC EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR, SCHOOL SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR, CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR, TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR, FINANCE |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 26460 |
| IRS990/GrantAmt | 0 | 14250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4043076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/InterestGrp/TotalAmt | 0 | 6646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210165 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 749330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254656 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 730099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/OtherRevenueTotalAmt | 0 | 2930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1667855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2001518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103899 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15358 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE MAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3980826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3980826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 881864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4047423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -316726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3525204 |
| IRS990/PYTotalExpensesAmt | 0 | 4427568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4110842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3980826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND - 2020 AMOUNT: $ 2,930. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18927802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2930 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300012 |
| 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 | 23063 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23063 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2930 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4069354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91164 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 730099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2930 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23063 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2930 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4040146 |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE REPORTED ON PART VIII, LINE 11 2,930. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER REVENUE REPORTED ON PART VIII, LINE 11 2,930. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4072284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 730099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4043076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4063209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4092417 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION SUPPORT |
| 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 MADE A GRANT TO EXPLORE CHARTER SCHOOLS OF BROOKLYN (ESB). THE GRANT IS USED TO SUPPORT GENERAL OPERATING COSTS. EXPLORE SCHOOLS, INC. IS HIRED AS ESB'S CHARTER MANAGEMENT ORGANIZATION AND THROUGH AFFILIATION, GRANT FUNDING IS REVIEWED AND MONITORED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,807,544
- Liabilities
- $1,087,422
- Net assets
- $720,122
- Revenue
- $4,043,076
- Expenses
- $4,072,284
- Net income
- -$29,208