Civic Intelligence

Explore Charter Schools of Brooklyn

990 • Fiscal year 2015 • EIN 27-4092757

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.EXPLORENETWORK.ORG
1077 Remsen AvenueBrooklyn, NY 11236

(718) 303-3245

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$168,502

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,593,553

Up $385,843 (+17%) from 2014

Net Assets

Up

$1,898,468

Up $315,986 (+20%) from 2014

Liabilities

Up

$695,085

Up $69,857 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$7,015,780

Up $1,180,926 (+20%) from 2014

Expenses

Up

$6,699,794

Up $1,122,925 (+20%) from 2014

Net Income

Up

$315,986

Up $58,001 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$2,593,553
Liabilities$695,085
Net Assets$1,898,468
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$7,015,780
Expenses$6,699,794
Net Income$315,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,015,780
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.

To provide kindergarten through eighth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,609,179$1,986,012▲ $376,833
Land, Buildings, and Equipment, Net$381,853$394,821▲ $12,968
Pledges and Grants Receivable$80,756$118,305▲ $37,549
Accounts Receivable$5,195$11,091▲ $5,896
Prepaid Expenses and Deferred Charges$55,599$5,824▼ $49,775
Total Assets$2,207,710$2,593,553▲ $385,843
Other Assets Total$75,128$77,500▲ $2,372
Liabilities
Accounts Payable and Accrued Expenses$609,040$695,085▲ $86,045
Other Liabilities$16,188$0▼ $16,188
Total Liabilities$625,228$695,085▲ $69,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,482$1,898,468▲ $315,986
Total Net Assets Fund Balance$1,582,482$1,898,468▲ $315,986
Total Liabilities and Net Assets / Fund Balance$2,207,710$2,593,553▲ $385,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,584$364,226$548,810
Leasehold Improvements$167,694$12,849$180,543
Other Land Buildings$42,543$39,318$81,861
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BoglePrincipalFT$138,701$29,801$168,502
Karen FrancoisAcademic DirectorFT$119,635$12,150$131,785
Emilee HarrisAcademic DirectorFT$111,212$15,070$126,282

Board Members and Trustees

NameTitle
Graeme DaykinBoard Chair
Hank MannixVice Chair and Treasurer
Angelica ThomasTrustee
Beth CohenTrustee
Kim CarnegieTrustee
Morty BallenTrustee
Peter WalkerTrustee
Stephen CookTrustee
Tim TaylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Explore Schools INCManagement20 JAY STREET SUITE 504, Brooklyn, NY 11201$753,531
Revenue and Support

Revenue Composition

Contributions and Grants
$463,409
Program Service Revenue
$6,552,296
Investment Income
$75
Other Revenue
$0
All Other Contributions
$75,482
Change in Net Assets
$315,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,953,828
Revenue Not Reported on Financial Statements
$61,952
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,952
Total Revenue per Audited Statements
$6,953,828
Total Revenue per Form 990
$7,015,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,565,977
Other Expenses$2,112,067
Grants and Similar Amounts Paid$21,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,469$484,519-$3,320,988
Fees for Services Management$456,899$239,718-$696,617
Other Employee Benefits$419,968$71,738-$491,706
Current Officers, Directors, Trustees, and Key Employees$363,876$62,156-$426,032
Fees for Services Other$356,153$22,894-$379,047
Office Expenses$241,164$81,373-$322,537
Payroll Taxes$262,011$44,756-$306,767
Depreciation Depletion$129,850$25,074-$154,924
Conferences and Meetings$57,007$10,547-$67,554
Insurance$31,790$5,610-$37,400
All Other Expenses$27,814$5,458-$33,272
Advertising$9,873$19,293-$29,166
Grants to Domestic Individuals$21,750--$21,750
Pension Plan Contributions$17,495$2,989-$20,484
Fees for Services Accounting-$18,271-$18,271
Other Expenses$1,083--$1,083
Total Functional Expenses$5,605,398$1,094,396$0$6,699,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,699,794
Expenses per Audited Statements$6,637,842
Total Expenses per Audited Statements$6,637,842
Expenses Not Reported on Financial Statements$61,952
Other Expense Adjustments$61,952
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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 11

“Form 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.”

Form 990, Part VI, Section B, Line 12C

“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 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Explore Excel Charter School
EIN
27-4092757
Phone
7183033245
Address
1077 REMSEN AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Graeme Daykin
Title
Board Chair
Phone
7183033245
Signed
2016-02-09

Organization Details

Principal Officer
Graeme Daykin
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The financial statements of the school have been audited for the year ended june 30, 2015. The finance committee is responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The finance committee meets with the independent accountants to review the results of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 61,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 61,952.”

Raw XML AppendixShowing 400 of 566 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0387927
IRS990/GrantAmt021750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07015780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05610
IRS990/InsuranceGrp/ProgramServicesAmt031790
IRS990/InsuranceGrp/TotalAmt037400
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394821
IRS990/LandBldgEquipCostOrOtherBssAmt0811214
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582482
IRS990/NetAssetsOrFundBalancesEOYAmt01898468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241164
IRS990/OfficeExpensesGrp/TotalAmt0322537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075128
IRS990/OtherAssetsTotalGrp/EOYAmt077500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491706
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND FAMILY SERV
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/ProgramServicesAmt0265147
IRS990/OtherExpensesGrp/ProgramServicesAmt161940
IRS990/OtherExpensesGrp/ProgramServicesAmt245109
IRS990/OtherExpensesGrp/ProgramServicesAmt31083
IRS990/OtherExpensesGrp/TotalAmt0265147
IRS990/OtherExpensesGrp/TotalAmt161940
IRS990/OtherExpensesGrp/TotalAmt245109
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherLiabilitiesGrp/BOYAmt016188
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836469
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262011
IRS990/PayrollTaxesGrp/TotalAmt0306767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017495
IRS990/PensionPlanContributionsGrp/TotalAmt020484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05824
IRS990/PrincipalOfficerNm0GRAEME DAYKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06552296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06552296
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE 2014-2015 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016976
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01761418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05472628
IRS990/PYRevenuesLessExpensesAmt0257985
IRS990/PYSalariesCompEmpBnftPaidAmt03798475
IRS990/PYTotalExpensesAmt05576869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05834854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05805146
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0184584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061952
IRS990ScheduleD/ExpensesSubtotalAmt06637842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180543
IRS990ScheduleD/OtherExpensesNotIncludedAmt061952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081861
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061952
IRS990ScheduleD/RevenueSubtotalAmt06953828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 61,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 61,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394821
IRS990ScheduleD/TotalExpensesPerForm990Amt06699794
IRS990ScheduleD/TotalRevenuePerForm990Amt07015780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06953828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06637842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STAFF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,553
Liabilities
$695,085
Net assets
$1,898,468
Revenue
$7,015,780
Expenses
$6,699,794
Net income
$315,986
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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