Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.22x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,006,181
Up $537,400 (+115%) from 2021
Net Assets
Up-$224,066
Up $244,799 (+52%) from 2021
Liabilities
Up$1,230,247
Up $292,601 (+31%) from 2021
Revenue And Expenses
Revenue
Up$1,811,156
Up $719,577 (+66%) from 2021
Expenses
Up$1,566,357
Up $11,527 (+0.7%) from 2021
Net Income
Up$244,799
Up $708,050 (+153%) from 2021
Historical Trend
Filing Detail Status
This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
Mission and Program Overview
Mission
Explorations partial hospitalization program (php) is a sub-acute program for children and adolescents with chronic or acute mental disorders who require active treatment.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,006,181
- Liabilities
- $1,230,247
- Net assets
- -$224,066
- Revenue
- $1,811,156
- Expenses
- $1,566,357
- Net income
- $244,799