Civic Intelligence

Explore Empower Charter School

990 • Fiscal year 2013 • EIN 26-4411431

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileEXPLORENETWORK.ORG
188 Rochester Avenue11213
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,048,736

Up $569,270 (+38%) from 2012

Net Assets

Up

$1,536,135

Up $534,405 (+53%) from 2012

Liabilities

Up

$512,601

Up $34,865 (+7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,070,816

Up $1,057,300 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$2,048,736
Liabilities$512,601
Net Assets$1,536,135
Open 2013 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

2013

Revenue-
Expenses$5,070,816
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$5,605,221
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 2012-13 school year, the school provided opportunities for special education students by providing integrated co-teaching classrooms in every grade level, special education support services, and counseling.
Filing and Contact Details

Filer

EIN
26-4411431
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IRS990/Activity2/Description0FOR THE 2012-13 SCHOOL YEAR, THE SCHOOL PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS BY PROVIDING INTEGRATED CO-TEACHING CLASSROOMS IN EVERY GRADE LEVEL, SPECIAL EDUCATION SUPPORT SERVICES, AND COUNSELING.
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IRS990/Description0PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE FOR THE 2012-2013 SCHOOL YEAR. WE SERVED 353 STUDENTS FOR A FULL YEAR OF CLASSROOM INSTRUCTION.
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IRS990/MissionDescription0THE SCHOOL'S MISSION IS TO PROVIDE OUR STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-HINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL. AS OF THE 2012-2013 SCHOOL YEAR, THE SCHOOL OFFERED ELEMENTARY SCHOOL EDUCATION FROM K-5, WITH PLANS TO PROVIDE CLASSROOM CURRICULUM TO STUDENTS IN K-6 FOR THE 2013-2014 SCHOOL YEAR. WE SERVED 353 STUDENTS FOR A FULL YEAR OF CLASSROOM WORK.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES PER-PUPIL FUNDING FOR EACH STUDENT ENROLLED, AND SPECIAL EDUCATION FUNDING FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL RECEIVED FEDERAL FUNDING THROUGH THE TITLE I, TITLE IIA, IDEA AND E-RATE PROGRAMS. THE SCHOOL ALSO RECEIVES STATE FUNDING THROUGH NYSTL, NYSSL, AND NYSLIB ALLOCATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
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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 TOWARDS 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 FINANCE/HUMAN RESOURCES OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BETH DOYLE
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,048,736
Liabilities
$512,601
Net assets
$1,536,135
Revenue
-
Expenses
$5,070,816
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