Civic Intelligence

Explorationsphp Inc

990 • Fiscal year 2024 • EIN 45-2601783

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileEXPLORATIONSPHP.ORG

View Organization Page

930 Jefferson AveEagleville, PA 19403

(610) 755-9485

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,027,647

Up $171,416 (+9.2%) from 2023

Net Assets

Up

$1,251,050

Up $663,765 (+113%) from 2023

Liabilities

Down

$776,597

Down $492,349 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$2,598,066

Up $81,605 (+3.2%) from 2023

Expenses

Up

$1,934,301

Up $229,191 (+13%) from 2023

Net Income

Down

$663,765

Down $147,586 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2024

Assets$2,027,647
Liabilities$776,597
Net Assets$1,251,050
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

2024

Revenue$2,598,066
Expenses$1,934,301
Net Income$663,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,598,066
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.

To provide educational management and assistance services and behavioral, management and providing an opportunity for students to receive behavioral health treatment in a school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,508$1,289,600▲ $463,092
Accounts Receivable$1,029,398$738,047▼ $291,351
Prepaid Expenses and Deferred Charges$325--
Total Assets$1,856,231$2,027,647▲ $171,416
Liabilities
Accounts Payable and Accrued Expenses$1,264,470$770,674▼ $493,796
Other Liabilities$4,476$5,923▲ $1,447
Total Liabilities$1,268,946$776,597▼ $492,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,285$1,251,050▲ $663,765
Total Net Assets Fund Balance$587,285$1,251,050▲ $663,765
Total Liabilities and Net Assets / Fund Balance$1,856,231$2,027,647▲ $171,416
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Cheryl HorseyBoard President
Dr Bradley LandisVice President
Brittany Lourea-waddellMember
Dr Charles AmusoMember
Dr Regina SpeakerMember
Dr Sylvia Sanfilippo-cohnMember
Frank HallagherMember
Geoffrey D BrandonMember
P Thomas PaddenMember
Ron Farkas PhdMember
Megan ZweibackSecretary
Sandra EdlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,598,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$663,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,598,066
Total Revenue per Form 990
$2,598,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,801
Salaries, Compensation, and Employee Benefits$683,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,008,562--$1,008,562
Other Salaries and Wages$601,974--$601,974
Occupancy$164,215--$164,215
Payroll Taxes$81,526--$81,526
Information Technology$36,429--$36,429
Insurance$16,328--$16,328
Fees for Services Accounting$10,472--$10,472
Office Expenses$8,599--$8,599
Fees for Services Management$5,402--$5,402
Other Expenses$400--$400
Travel$394--$394
Total Functional Expenses$1,934,301$0$0$1,934,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,301
Total Expenses per Audited Statements$1,934,301
Total Expenses per Form 990$1,934,301
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
Accrued Expenses$5,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
6107559485
Address
930 JEFFERSON AVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Sandra Edling
Title
Treasurer
Phone
6107559304
Signed
2025-05-08

Organization Details

Principal Officer
Sandra Edling
Formed
2011
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Joseph V Manfre
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 4,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,388. Contracted services: program service expenses 1,004,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,004,174.”

FORM 990, PART XII, LINE 2C:

“The organiztion has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/PersonNm0DR CHERYL HORSEY
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IRS990/PYProgramServiceRevenueAmt02516461
IRS990/PYRevenuesLessExpensesAmt0811351
IRS990/PYSalariesCompEmpBnftPaidAmt0617764
IRS990/PYTotalExpensesAmt01705110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0663765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02598066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02598066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02516461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01811156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09147197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09147197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02598066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02516461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129935
IRS990ScheduleA/Total509Grp/TotalAmt09147197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02598066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02516461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09147197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01934301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02598066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01934301
IRS990ScheduleD/TotalLiabilityAmt05923
IRS990ScheduleD/TotalRevenuePerForm990Amt02598066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934301
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/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 4,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,388. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,004,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0231738850
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUPPORT TO SCHOOL DISTRICTS IN MONTGOMERY COUNTY PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 WEST LAFAYETTE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164215
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01856231
IRS990/TotalAssetsEOYAmt02027647
IRS990/TotalAssetsGrp/BOYAmt01856231
IRS990/TotalAssetsGrp/EOYAmt02027647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268946
IRS990/TotalLiabilitiesEOYAmt0776597
IRS990/TotalLiabilitiesGrp/BOYAmt01268946
IRS990/TotalLiabilitiesGrp/EOYAmt0776597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01934301
IRS990/TotalProgramServiceRevenueAmt02598066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02598066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02598066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 WEST LAFAYETTE STREET
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTPS://EXPLORATIONSPHP.ORG/
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,647
Liabilities
$776,597
Net assets
$1,251,050
Revenue
$2,598,066
Expenses
$1,934,301
Net income
$663,765
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