Civic Intelligence

Explore Charter Schools of Brooklyn

990 • Fiscal year 2013 • EIN 27-4092757

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.EXPLORESCHOOLS.ORG
1077 Remsen Avenue11236
Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE B • $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

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE B • $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 / Assets50th percentile

Assets

Up

$1,858,940

Up $628,511 (+51%) from 2012

Net Assets

Up

$1,324,497

Up $600,456 (+83%) from 2012

Liabilities

Up

$534,443

Up $28,055 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,573,147

Up $1,030,565 (+29%) 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.

$30M$20M$10M$0Assets 2012: $1,230,429Liabilities 2012: $506,388Net Assets 2012: $724,0412012Assets 2013: $1,858,940Liabilities 2013: $534,443Net Assets 2013: $1,324,4972013Assets 2014: $2,207,710Liabilities 2014: $625,228Net Assets 2014: $1,582,4822014Assets 2015: $2,593,553Liabilities 2015: $695,085Net Assets 2015: $1,898,4682015Assets 2017: $16,862,117Liabilities 2017: $3,317,374Net Assets 2017: $13,544,7432017Assets 2018: $17,277,730Liabilities 2018: $3,562,683Net Assets 2018: $13,715,0472018Assets 2019: $15,657,533Liabilities 2019: $3,845,783Net Assets 2019: $11,811,7502019Assets 2020: $20,698,591Liabilities 2020: $8,254,382Net Assets 2020: $12,444,2092020Assets 2021: $21,686,253Liabilities 2021: $4,830,239Net Assets 2021: $16,856,0142021Assets 2022: $20,477,532Liabilities 2022: $4,942,235Net Assets 2022: $15,535,2972022Assets 2023: $15,154,903Liabilities 2023: $5,579,551Net Assets 2023: $9,575,3522023Assets 2024: $12,318,871Liabilities 2024: $5,425,399Net Assets 2024: $6,893,4722024Assets 2025: $10,732,156Liabilities 2025: $3,595,446Net Assets 2025: $7,136,7102025

Highlighted filing

2013

Assets$1,858,940
Liabilities$534,443
Net Assets$1,324,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $3,542,5822012Expenses 2013: $4,573,1472013Revenue 2014: $5,834,854Expenses 2014: $5,576,869Net Income 2014: $257,9852014Revenue 2015: $7,015,780Expenses 2015: $6,699,794Net Income 2015: $315,9862015Revenue 2017: $35,266,036Expenses 2017: $33,431,331Net Income 2017: $1,834,7052017Revenue 2018: $37,132,466Expenses 2018: $36,539,905Net Income 2018: $592,5612018Revenue 2019: $39,030,407Expenses 2019: $40,933,704Net Income 2019: -$1,903,2972019Revenue 2020: $40,830,534Expenses 2020: $40,198,075Net Income 2020: $632,4592020Revenue 2021: $46,865,700Expenses 2021: $42,443,260Net Income 2021: $4,422,4402021Revenue 2022: $42,255,552Expenses 2022: $43,382,158Net Income 2022: -$1,126,6062022Revenue 2023: $42,687,701Expenses 2023: $48,658,395Net Income 2023: -$5,970,6942023Revenue 2024: $43,883,308Expenses 2024: $45,954,389Net Income 2024: -$2,071,0812024Revenue 2025: $38,614,499Expenses 2025: $38,405,913Net Income 2025: $208,5862025

Highlighted filing

2013

Revenue-
Expenses$4,573,147
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$5,173,603
Mission and Program Overview

Mission

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 a 12:1:1 classroom setting, integrated co-teaching classrooms in every grade level, special education support services, and counseling.
Filing and Contact Details

Filer

EIN
27-4092757
Raw XML AppendixShowing 400 of 495 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/Activity2/Description0FOR THE 2012-13 SCHOOL YEAR, THE SCHOOL PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS BY PROVIDING A 12:1:1 CLASSROOM SETTING, INTEGRATED CO-TEACHING CLASSROOMS IN EVERY GRADE LEVEL, SPECIAL EDUCATION SUPPORT SERVICES, AND COUNSELING.
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IRS990/MissionDescription0THE 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.
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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 POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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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, CSP AND E-RATE PROGRAMS. THE SCHOOLS ALSO RECEIVES STATE FUNDING THROUGH NYSTL, NYSSL, AND NYSLIB ALLOCATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STAFF SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STAFF 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 MAIN OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ON 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 SCHOOL FOR A FEE OR OTHER COMPENSATION, AND INTEREST SUCH TRUSTEE MAY HAVE AS A RESULT OF A POSITION OR OTHER RELATIONSHIP WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE SCHOOL HAS AN ATTORNEY-CLIENT OR OTHER BUSINESS RELATIONSHIP (COLLECTIVELY, A "CONFLICT OF INTEREST") ADDITIONALLY, THE SCHOOL 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE DOES A MARKET ANALYSIS TO COMPARE LEADERSHIP POSITION SALARIES IN SIMILAR ORGANIZATIONS AND IS ALSO INVOLVED IN THE APPROVAL FOR THE ANNUAL BUDGET FOR THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS OF THE SCHOOL HAVE BEEN AUDITED FOR THE YEAR ENDED JUNE 30, 2013. AN AUDIT COMMITTEE HAS BEEN ESTABLISHED FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW THE RESULTS OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10443 ST MARKS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011238
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0452646087
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EXPLORE EXCEED CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01

Document Assets

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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
$1,858,940
Liabilities
$534,443
Net assets
$1,324,497
Revenue
-
Expenses
$4,573,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.60$7.14$38.6$38.4$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.43$6.89$43.9$46.0$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.58$9.58$42.7$48.7$5.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.94$15.5$42.3$43.4$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$4.83$16.9$46.9$42.4$4.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.25$12.4$40.8$40.2$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.85$11.8$39.0$40.9$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.56$13.7$37.1$36.5$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.32$13.5$35.3$33.4$1.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.70$1.90$7.02$6.70$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$5.83$5.58$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.53$1.32$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.51$0.72$3.54