Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,856,231
Up $850,050 (+84%) from 2022
Net Assets
Up$587,285
Up $811,351 (+362%) from 2022
Liabilities
Up$1,268,946
Up $38,699 (+3.1%) from 2022
Revenue And Expenses
Revenue
Up$2,516,461
Up $705,305 (+39%) from 2022
Expenses
Up$1,705,110
Up $138,753 (+8.9%) from 2022
Net Income
Up$811,351
Up $566,552 (+231%) from 2022
Historical Trend
Filing Detail Status
This 2023 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, 2022 to Jun 30, 2023
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
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,856,231
- Liabilities
- $1,268,946
- Net assets
- $587,285
- Revenue
- $2,516,461
- Expenses
- $1,705,110
- Net income
- $811,351