Civic Intelligence

Explore Empower Charter School

990 • Fiscal year 2011 • EIN 26-4411431

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

Organization ProfileEXPLORENETWORK.ORG
188 Rochester Avenue11213
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$903,622

No earlier filing loaded for comparison.

Net Assets

$524,810

No earlier filing loaded for comparison.

Liabilities

$378,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,035,527

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $903,622Liabilities 2011: $378,812Net Assets 2011: $524,8102011Assets 2012: $1,479,466Liabilities 2012: $477,736Net Assets 2012: $1,001,7302012Assets 2013: $2,048,736Liabilities 2013: $512,601Net Assets 2013: $1,536,1352013Assets 2014: $3,331,242Liabilities 2014: $652,955Net Assets 2014: $2,678,2872014Assets 2015: $4,187,347Liabilities 2015: $683,692Net Assets 2015: $3,503,6552015

Highlighted filing

2011

Assets$903,622
Liabilities$378,812
Net Assets$524,810
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,035,5272011Expenses 2012: $4,013,5162012Expenses 2013: $5,070,8162013Revenue 2014: $6,635,152Expenses 2014: $5,493,000Net Income 2014: $1,142,1522014Revenue 2015: $7,747,408Expenses 2015: $6,922,040Net Income 2015: $825,3682015

Highlighted filing

2011

Revenue-
Expenses$3,035,527
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$3,396,748
Mission and Program Overview

Mission

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

Major Activities

Activity 2
For the 2010-2011 school year, empower provided opportunities for professional development through educational and informative activities. We supported both training and enrichment independent learning for our staff and board to foster higher achievement for the school.
Activity 3
For the 2010-2011 school year, empower provided opportunities for special education students by incorporating ctt courses in every grade level. Each class is staffed with a certified special education teacher. We also have a full-time learning specialist on site.
Filing and Contact Details

Filer

EIN
26-4411431
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IRS990/Activity2/Description0FOR THE 2010-2011 SCHOOL YEAR, EMPOWER PROVIDED OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH EDUCATIONAL AND INFORMATIVE ACTIVITIES. WE SUPPORTED BOTH TRAINING AND ENRICHMENT INDEPENDENT LEARNING FOR OUR STAFF AND BOARD TO FOSTER HIGHER ACHIEVEMENT FOR THE SCHOOL.
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IRS990/Activity3/Description0FOR THE 2010-2011 SCHOOL YEAR, EMPOWER PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS BY INCORPORATING CTT COURSES IN EVERY GRADE LEVEL. EACH CLASS IS STAFFED WITH A CERTIFIED SPECIAL EDUCATION TEACHER. WE ALSO HAVE A FULL-TIME LEARNING SPECIALIST ON SITE.
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IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE OUR STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL. AS OF THE 2010-2011 SCHOOL YEAR, THE SCHOOL OFFERED ELEMENTARY SCHOOL EDUCATION FROM K-3, WITH PLANS TO PROVIDE CLASSROOM CURRICULUM TO STUDENTS IN K-5 FOR THE '12-'13 SCHOOL YEAR. WE SERVED 218 STUDENTS FOR A FULL YEAR OF CLASSROOM WORK.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'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. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0EXPLORE EMPOWER CHARTER SCHOOL DOES NOT PUBLICIZE A RACIALLY NONDISCRIMINATORY POLICY WHEN ANNOUNCING ITS LOTTERY TO SOLICIT NEW STUDENTS. IT'S IMPLICIT THAT EMPOWER IS A PUBLIC SCHOOL OPEN TO ALL STUDENTS IN ALL OF THE DOCUMENTS RELATING TO EMPOWER'S INITIAL CHARTER (I.E. CHARTER APPLICATION MEMORANDUM OF UNDERSTANDING AND ACTUAL CHARTER).
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1DURING THE SCHOOL'S 2010-2011 SCHOOL YEAR, WE RECEIVED FINANCIAL AID OR ASSISTANCE FROM THE FOLLOWING GOVERNMENTAL AGENCIES: (1) CHARTER SCHOOLS PROGRAM, (2) TITLEGRANTS, (3) AMERICAN RECOVERY AND REINVESTMENT ACT, (4) NYSTL/FAMIS AND (5) NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT GRANT.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STAFF SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART III, LINE 2: STAFF SCHOLARSHIPS MUST BE APPLIED FOR BY OUR EMPLOYEES. THE SCHOLARSHIPS CAN BE USED TOWARD PROFESSIONAL DEVELOPMENT, EITHER IN THE FORM OF CONTINUED EDUCATION OR TRAVEL, IN WHICH THEIR EXPERIENCE IS APPLIED IN THE CLASSROOM. IN ORDER TO QUALIFY, THEY MUST COMPLETE A SCHOLARSHIP FORM, WHICH INCLUDES A NARRATIVE ON HOW THE FUNDS WILL BE USED, A RECOMMENDATION LETTER, AS WELL AS ITEMIZED COST ESTIMATES. IF AN EMPLOYEE RECEIVES A SCHOLARSHIP, THEY ARE REQUIRED, UPON COMPLETION, TO PROVIDE RECEIPTS THAT SUPPORT THE USAGE OF THESE FUNDS. THE RECEIPTS ARE RECONCILED AGAINST THE APPLICATION AND SCHOLARSHIP AWARD FOR ACCURACY AND FILED IN THE MAIN OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SENIOR MANGEMENT REVIEWS THE FORM 990 AND THEN FORWARDS IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. CHANGES ARE MADE TO THE DRAFT RETURN, WHEN NECESSARY. THE FINAL VERSION OF THE FORM 990 IS THEN DISTRIBUTED TO ALL THE ORGANIZATION'S BOARD MEMEBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO ELECTION TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE, IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, 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 RELATIONSHIOP (COLLECTIVELY, A "CONFLICT OF INTEREST").
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE DOES A MARKET ANALYSIS TO COMPARE CEO AND OTHER LEADERSHIP POSITION SALARIES IN SIMILAR ORGANIZATIONS AND IS ALSO INVOLVED IN THE APPROVAL FOR THE ANNUAL BUDGET FOR THE ORGANIZATION. THE SAME PROCESS IS FOLLOWED TO DETERMINE KEY EMPLOYEE SALARIES WHEN APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS OF EXPLORE EMPOWER CHARTER SCHOOL HAVE BEEN AUDITED FOR THE YEAR ENDED JUNE 30, 2011. AN AUDIT COMMITTEE HAS BEEN ESTABLISHED FOR THE OVERSIGHT OF THE AUDIT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW THE RESULTS OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01

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Filings

Displayed year

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

Open filing
Assets
$903,622
Liabilities
$378,812
Net assets
$524,810
Revenue
-
Expenses
$3,035,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.68$3.50$7.75$6.92$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$6.64$5.49$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.48$1.00$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$3.04