Civic Intelligence

Explorations Php Inc.

990 • Fiscal year 2016 • EIN 45-2601783

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.EXPLORATIONSPHP.ORG
930 Jefferson AveEagleville, PA 19403

(610) 539-8550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$141,834

Up $16,141 (+13%) from 2015

Net Assets

Up

-$66,685

Up $155,854 (+70%) from 2015

Liabilities

Down

$208,519

Down $139,713 (-40%) from 2015

Revenue And Expenses

Revenue

Up

$571,792

Up $148,446 (+35%) from 2015

Expenses

Up

$415,938

Up $19,445 (+4.9%) from 2015

Net Income

Up

$155,854

Up $129,001 (+480%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $58,028Liabilities 2012: $151,0272012Assets 2013: $61,816Liabilities 2013: $263,895Net Assets 2013: -$202,0792013Assets 2014: $94,480Liabilities 2014: $343,872Net Assets 2014: -$249,3922014Assets 2015: $125,693Liabilities 2015: $348,232Net Assets 2015: -$222,5392015Assets 2016: $141,834Liabilities 2016: $208,519Net Assets 2016: -$66,6852016Assets 2017: $118,484Liabilities 2017: $9,464Net Assets 2017: $109,0202017Assets 2018: $193,836Liabilities 2018: $12,925Net Assets 2018: $180,9112018Assets 2019: $232,945Liabilities 2019: $24,662Net Assets 2019: $208,2832019Assets 2020: $527,238Liabilities 2020: $532,852Net Assets 2020: -$5,6142020Assets 2021: $468,781Liabilities 2021: $937,646Net Assets 2021: -$468,8652021Assets 2022: $1,006,181Liabilities 2022: $1,230,247Net Assets 2022: -$224,0662022Assets 2023: $1,856,231Liabilities 2023: $1,268,946Net Assets 2023: $587,2852023Assets 2024: $2,027,647Liabilities 2024: $776,597Net Assets 2024: $1,251,0502024Assets 2025: $1,934,156Liabilities 2025: $113,820Net Assets 2025: $1,820,3362025

Highlighted filing

2016

Assets$141,834
Liabilities$208,519
Net Assets-$66,685
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $114,019Expenses 2012: $207,018Net Income 2012: -$92,9992012Revenue 2013: $214,641Expenses 2013: $323,721Net Income 2013: -$109,0802013Revenue 2014: $341,121Expenses 2014: $388,434Net Income 2014: -$47,3132014Revenue 2015: $423,346Expenses 2015: $396,493Net Income 2015: $26,8532015Revenue 2016: $571,792Expenses 2016: $415,938Net Income 2016: $155,8542016Revenue 2017: $634,272Expenses 2017: $458,567Net Income 2017: $175,7052017Revenue 2018: $648,721Expenses 2018: $576,830Net Income 2018: $71,8912018Revenue 2019: $672,551Expenses 2019: $645,179Net Income 2019: $27,3722019Revenue 2020: $1,129,935Expenses 2020: $1,343,832Net Income 2020: -$213,8972020Revenue 2021: $1,091,579Expenses 2021: $1,554,830Net Income 2021: -$463,2512021Revenue 2022: $1,811,156Expenses 2022: $1,566,357Net Income 2022: $244,7992022Revenue 2023: $2,516,461Expenses 2023: $1,705,110Net Income 2023: $811,3512023Revenue 2024: $2,598,066Expenses 2024: $1,934,301Net Income 2024: $663,7652024Revenue 2025: $2,902,728Expenses 2025: $2,333,442Net Income 2025: $569,2862025

Highlighted filing

2016

Revenue$571,792
Expenses$415,938
Net Income$155,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$571,792
Mission and Program Overview

Mission

Explorationsphp, inc. Is an organization that provides educational management and assistance services and behavioral management and assistance services on a regional basis. Such services include, but are not limited to, educational and behavioral health staffing services for children, adolescents, and families.

To provide educational management and assistance services and behavioral management and assistance services on a regional basis. Such services include, but are not limited to, educational and behavioral health staffing services for children, adolescents, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,080$99,293▲ $26,213
Cash and Non-Interest-Bearing Accounts$52,613$42,541▼ $10,072
Total Assets$125,693$141,834▲ $16,141
Liabilities
Accounts Payable and Accrued Expenses$311,793$205,567▼ $106,226
Other Liabilities$36,439$2,952▼ $33,487
Total Liabilities$348,232$208,519▼ $139,713
Net Assets / Fund Balance
Unrestricted Net Assets$-222,539$-66,685▲ $155,854
Total Net Assets Fund Balance$-222,539$-66,685▲ $155,854
Total Liabilities and Net Assets / Fund Balance$125,693$141,834▲ $16,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Charles AmusoPresident
Dr Bradley LandisVice President
Cheryl HorseyMember
Dr Clifford RogersMember
Dr John J GeorgeMember
Dr Lois RobinsonMember
Dr Sylvia Sanfilippo-cohnMember
Frank GallagherMember
Geoffrey BrandonMember
P Thomas PaddenMember
Megan ZweibackSecretary
Stan WislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$155,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,792
Total Revenue per Form 990
$571,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,695
Salaries, Compensation, and Employee Benefits$98,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,926$56,727-$256,653
Other Salaries and Wages$98,243--$98,243
Occupancy$48,646--$48,646
Insurance$8,991--$8,991
Office Expenses$198$2,752-$2,950
Other Expenses-$56-$56
Total Functional Expenses$356,004$59,934$0$415,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,938
Total Expenses per Audited Statements$415,938
Total Expenses per Form 990$415,938
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the 990 is provided to the board of directors treasurer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorationsphp Inc
EIN
45-2601783
Phone
6105398550
Address
930 JEFFERSON AVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Stan H Wisler
Title
Treasurer
Phone
6105398550
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan H Wisler
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 199,926. Management and general expenses 56,727. Fundraising expenses 0. Total expenses 256,653.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes respobsibility for oversight of the audit”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415938
IRS990ScheduleD/TotalLiabilityAmt02952
IRS990ScheduleD/TotalRevenuePerForm990Amt0571792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 199,926. MANAGEMENT AND GENERAL EXPENSES 56,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPOBSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231738850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO SCHOOL DISTRICTS IN MONTGOMERY COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 WEST LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1214416
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125693
IRS990/TotalAssetsEOYAmt0141834
IRS990/TotalAssetsGrp/BOYAmt0125693
IRS990/TotalAssetsGrp/EOYAmt0141834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348232
IRS990/TotalLiabilitiesEOYAmt0208519
IRS990/TotalLiabilitiesGrp/BOYAmt0348232
IRS990/TotalLiabilitiesGrp/EOYAmt0208519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356004
IRS990/TotalProgramServiceRevenueAmt0571792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-222539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 JEFFERSON AVE
IRS990/USAddress/CityNm0EAGLEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EXPLORATIONSPHP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN H WISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105398550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORATIONSPHP INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0452601783
ReturnHeader/Filer/PhoneNum06105398550

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,834
Liabilities
$208,519
Net assets
-$66,685
Revenue
$571,792
Expenses
$415,938
Net income
$155,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$2.90$2.33$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.25$2.60$1.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.27$0.59$2.52$1.71$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.81$1.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.94$0.47$1.09$1.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.01$1.13$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.65$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.63$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.57$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.26$0.20$0.21$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.11$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00