Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Explorer Elementary Charter School
990 • Fiscal year 2012 • EIN 33-0827996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,439,797
No earlier filing loaded for comparison.
Net Assets
$1,220,733
No earlier filing loaded for comparison.
Liabilities
$219,064
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,876,517
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,960,649
Mission and Program Overview
Mission
The School's mission is to create caring, confident, life-long learners in a compassionate learning community that respects and values each child's interests, abilities, learning styles, and cultural and ethnic background.
Filing and Contact Details
Filer
- EIN
- 33-0827996
Raw XML AppendixShowing 400 of 616 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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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, IT DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO AWARD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 69227 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 92544 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19510 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 181281 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 76606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 92544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 74647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 186701 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5420 |
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.
- Assets
- $1,439,797
- Liabilities
- $219,064
- Net assets
- $1,220,733
- Revenue
- -
- Expenses
- $2,876,517
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.30 | $1.35 | $0.05 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.44 | $0.22 | $1.22 | $2.88 | ||