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.
1.47x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Filing Detail Status
This 2016 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, 2015 to Jun 30, 2016
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
2016 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $141,834
- Liabilities
- $208,519
- Net assets
- -$66,685
- Revenue
- $571,792
- Expenses
- $415,938
- Net income
- $155,854