Civic Intelligence

Explore Charter Schools of Brooklyn

990 • Fiscal year 2012 • EIN 27-4092757

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

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

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,230,429

No earlier filing loaded for comparison.

Net Assets

$724,041

No earlier filing loaded for comparison.

Liabilities

$506,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,542,582

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.

$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

2012

Assets$1,230,429
Liabilities$506,388
Net Assets$724,041
Open 2012 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

2012

Revenue-
Expenses$3,542,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,296,112
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
Special education - provided opportunities for 23 special education students through counseling and setss services.
Activity 3
Professional development - provided opportunities for teachers professional development through educational and informative activities. We supported both teacher training and enrichment independent learning for staff to foster higher achievement for the school.
Filing and Contact Details

Filer

EIN
27-4092757
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0189571
IRS990/AccountsPayableAccruedExpenses/EOY0506388
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPECIAL EDUCATION - PROVIDED OPPORTUNITIES FOR 23 SPECIAL EDUCATION STUDENTS THROUGH COUNSELING AND SETSS SERVICES.
IRS990/Activity2/Expense0115365
IRS990/Activity2/Revenue0223597
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENT - PROVIDED OPPORTUNITIES FOR TEACHERS PROFESSIONAL DEVELOPMENT THROUGH EDUCATIONAL AND INFORMATIVE ACTIVITIES. WE SUPPORTED BOTH TEACHER TRAINING AND ENRICHMENT INDEPENDENT LEARNING FOR STAFF TO FOSTER HIGHER ACHIEVEMENT FOR THE SCHOOL.
IRS990/Activity3/Expense042745
IRS990/Activity3/Grants017190
IRS990/ActivityOrMissionDescription0TO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101077 REMSEN AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011236
IRS990/Advertising/ProgramServices035591
IRS990/Advertising/Total035591
IRS990/AllOtherContributions0263280
IRS990/AllOtherExpenses/ManagementAndGeneral01141
IRS990/AllOtherExpenses/ProgramServices020327
IRS990/AllOtherExpenses/Total021468
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010104
IRS990/CashNonInterestBearing/EOY0435413
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016538
IRS990/CompCurrentOfficersDirectors/ProgramServices0107510
IRS990/CompCurrentOfficersDirectors/Total0124048
IRS990/CompDisqualPersons/ManagementAndGeneral0237896
IRS990/CompDisqualPersons/ProgramServices01546474
IRS990/CompDisqualPersons/Total01784370
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010874
IRS990/ConferencesMeetings/ProgramServices053496
IRS990/ConferencesMeetings/Total064370
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1020 JAY STREET SUITE 504
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011201
IRS990/ContractorCompensation/Compensation0314088
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EXPLORE SCHOOLS INC
IRS990/ContributionsGrantsCurrentYear0924387
IRS990/ContributionsGrantsPriorYear0158751
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09976
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04312
IRS990/DepreciationDepletion/ProgramServices030226
IRS990/DepreciationDepletion/Total034538
IRS990/DescribedIn501C301
IRS990/Description0GENERAL EDUCATION - PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE FOR THE 2011-2012 ACADEMIC YEAR. WE SERVED 233 STUDENTS FOR A FULL YEAR OF CLASSROOM WORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02916714
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025500
IRS990/FeesForServicesAccounting/Total025500
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/ProgramServices0325
IRS990/FeesForServicesLegal/Total0375
IRS990/FeesForServicesManagement/ManagementAndGeneral048225
IRS990/FeesForServicesManagement/ProgramServices0313490
IRS990/FeesForServicesManagement/Total0361715
IRS990/FeesForServicesOther/ManagementAndGeneral022339
IRS990/FeesForServicesOther/ProgramServices0145221
IRS990/FeesForServicesOther/Total0167560
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KYLE WESTAWAY
IRS990/Form990PartVIISectionA/NamePerson1JR RANDALL
IRS990/Form990PartVIISectionA/NamePerson2ROMY HORN
IRS990/Form990PartVIISectionA/NamePerson3JAY MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson4GRAEME DAYKIN
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH PAWLSON
IRS990/Form990PartVIISectionA/NamePerson6BRAD HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson7ETHAN MITNICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization746179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD CHAIR & TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0661107
IRS990/GrantsAndSimilarAmntsCY017190
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices017190
IRS990/GrantsToDomesticIndividuals/Total017190
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04296112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral012730
IRS990/InformationTechnology/ProgramServices083334
IRS990/InformationTechnology/Total096064
IRS990/Insurance/ManagementAndGeneral03151
IRS990/Insurance/ProgramServices020480
IRS990/Insurance/Total023631
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034837
IRS990/LandBuildingsEquipmentBasis0314570
IRS990/LandBuildingsEquipmentBasisNet/BOY01203
IRS990/LandBuildingsEquipmentBasisNet/EOY0279733
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GRAEME DAYKIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-29489
IRS990/NetAssetsOrFundBalancesEOY0724041
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral028627
IRS990/OfficeExpenses/ProgramServices027492
IRS990/OfficeExpenses/Total056119
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY05002
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029493
IRS990/OtherEmployeeBenefits/ProgramServices0191721
IRS990/OtherEmployeeBenefits/Total0221214
IRS990/OtherExpensePriorYear072296
IRS990/OtherExpensesCurrentYear01221739
IRS990/OtherExpenses/Description0CURRICULUM AND CLASSROO
IRS990/OtherExpenses/Description1STUDENT AND FAMILY SERV
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01810
IRS990/OtherExpenses/ManagementAndGeneral11871
IRS990/OtherExpenses/ProgramServices0279501
IRS990/OtherExpenses/ProgramServices128455
IRS990/OtherExpenses/ProgramServices211763
IRS990/OtherExpenses/ProgramServices311408
IRS990/OtherExpenses/Total0279501
IRS990/OtherExpenses/Total128455
IRS990/OtherExpenses/Total213573
IRS990/OtherExpenses/Total313279
IRS990/OtherRevenueCurrentYear02774
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02774
IRS990/OtherRevenueMisc/TotalRevenueColumn02774
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023201
IRS990/PayrollTaxes/ProgramServices0150820
IRS990/PayrollTaxes/Total0174021
IRS990/PledgesAndGrantsReceivable/BOY0158751
IRS990/PledgesAndGrantsReceivable/EOY0452002
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY058279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03368949
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03368949
IRS990/ProgramServiceRevenue/TotalRevenueColumn03368949
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0753530
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03145352
IRS990/RevenuesLessExpensesCY0753530
IRS990/RevenuesLessExpensesPriorYear0-29489
IRS990/SalariesEtcCurrentYear02303653
IRS990/SalariesEtcPriorYear0115944
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0135625
IRS990ScheduleD/Equipment/Depreciation027693
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0163318
IRS990ScheduleD/ExcessOrDeficitForYear0753530
IRS990ScheduleD/ExcessOrDeficitPerFS0753530
IRS990ScheduleD/ExpensesNotRptdF9900188240
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03542582
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 POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM INCEPTION TO JUNE 30, 2011 AMOUNT TO $158,751 THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM INCEPTION TO JUNE 30, 2011 AMOUNT TO $188,240 THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2012
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0102472
IRS990ScheduleD/LeaseholdImprovements/Depreciation01553
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0104025
IRS990ScheduleD/OtherExpensesIncluded0188240
IRS990ScheduleD/OtherLandBuildings/BookValue041636
IRS990ScheduleD/OtherLandBuildings/Depreciation05591
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047227
IRS990ScheduleD/OtherRevenues0158751
IRS990ScheduleD/RevenueNotRptdF9900158751
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04296112
IRS990ScheduleD/TotalExpenses03542582
IRS990ScheduleD/TotalExpensesPerForm99003542582
IRS990ScheduleD/TotalOfBookValueLandBuildings0279733
IRS990ScheduleD/TotalRevenue04296112
IRS990ScheduleD/TotalRevenuePerForm99004296112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03730822
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04454863
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1EXCEL CHARTER SCHOOL RECEIVES PER PUPIL FUNDING FOR EACH STUDENT ENROLLED FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION.
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
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017190
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
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/Explanation1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDT AUDITOR.
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 STATEMENT AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
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/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,230,429
Liabilities
$506,388
Net assets
$724,041
Revenue
-
Expenses
$3,542,582
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits