Civic Intelligence

Explore Exceed Charter School

990 • Fiscal year 2015 • EIN 45-2646087

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.EXPLORENETWORK.ORG
443 St Marks AvenueBrooklyn, NY 11238

(718) 989-6702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,126,954

Up $657,635 (+45%) from 2014

Net Assets

Up

$1,345,918

Up $377,634 (+39%) from 2014

Liabilities

Up

$781,036

Up $280,001 (+56%) from 2014

Revenue And Expenses

Revenue

Up

$6,137,252

Up $1,046,399 (+21%) from 2014

Expenses

Up

$5,759,618

Up $1,028,870 (+22%) from 2014

Net Income

Up

$377,634

Up $17,529 (+4.9%) from 2014

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$0Assets 2012: $492,644Liabilities 2012: $388,195Net Assets 2012: $104,4492012Assets 2013: $955,909Liabilities 2013: $347,730Net Assets 2013: $608,1792013Assets 2014: $1,469,319Liabilities 2014: $501,035Net Assets 2014: $968,2842014Assets 2015: $2,126,954Liabilities 2015: $781,036Net Assets 2015: $1,345,9182015

Highlighted filing

2015

Assets$2,126,954
Liabilities$781,036
Net Assets$1,345,918
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $322,942Expenses 2012: $218,493Net Income 2012: $104,4492012Expenses 2013: $3,742,6332013Revenue 2014: $5,090,853Expenses 2014: $4,730,748Net Income 2014: $360,1052014Revenue 2015: $6,137,252Expenses 2015: $5,759,618Net Income 2015: $377,6342015

Highlighted filing

2015

Revenue$6,137,252
Expenses$5,759,618
Net Income$377,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,137,252
Mission and Program Overview

Mission

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

To provide kindergarten through eighth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876,716$1,736,322▲ $859,606
Land, Buildings, and Equipment, Net$228,042$193,905▼ $34,137
Pledges and Grants Receivable$233,876$110,205▼ $123,671
Prepaid Expenses and Deferred Charges$55,388$7,384▼ $48,004
Accounts Receivable$274$4,040▲ $3,766
Total Assets$1,469,319$2,126,954▲ $657,635
Other Assets Total$75,023$75,098▲ $75
Liabilities
Accounts Payable and Accrued Expenses$497,232$694,622▲ $197,390
Other Liabilities$3,803$86,414▲ $82,611
Total Liabilities$501,035$781,036▲ $280,001
Net Assets / Fund Balance
Unrestricted Net Assets$968,284$1,345,918▲ $377,634
Total Net Assets Fund Balance$968,284$1,345,918▲ $377,634
Total Liabilities and Net Assets / Fund Balance$1,469,319$2,126,954▲ $657,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,888$275,989$406,877
Leasehold Improvements$47,061$868$47,929
Other Land Buildings$15,956$15,046$31,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis PalmorePrincipalFT$150,710$25,976$176,686
Carey SwansonAcademic DirectorFT$125,217$27,524$152,741
Joanna NgoDirector of OperationsFT$105,083$7,900$112,983

Board Members and Trustees

NameTitle
Graeme DaykinBoard Chair
Hank MannixVice Chair and Treasurer
Angelica ThomasTrustee
Beth CohenTrustee
Kim CarnegieTrustee
Morty BallenTrustee
Peter WalkerTrustee
Stephen CookTrustee
Tim TaylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Explore Schools INCManagement20 JAY STREET SUITE 504, Brooklyn, NY 11201$547,409
Revenue and Support

Revenue Composition

Contributions and Grants
$433,150
Program Service Revenue
$5,695,914
Investment Income
$75
Other Revenue
$8,113
All Other Contributions
$84,776
Change in Net Assets
$377,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,064,033
Revenue Not Reported on Financial Statements
$73,219
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$73,219
Total Revenue per Audited Statements
$6,064,033
Total Revenue per Form 990
$6,137,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,390
Other Expenses$1,639,196
Grants and Similar Amounts Paid$14,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,496,474$413,800-$2,910,274
Fees for Services Management$397,345$208,472-$605,817
Other Employee Benefits$399,856$66,277-$466,133
Comp Disqual Persons$386,731$64,102-$450,833
Payroll Taxes$217,683$36,082-$253,765
Fees for Services Other$229,866$14,328-$244,194
Office Expenses$173,286$55,742-$229,028
Depreciation Depletion$98,682$35,770-$134,452
Conferences and Meetings$68,878$14,631-$83,509
Insurance$29,172$5,148-$34,320
Pension Plan Contributions$21,775$3,610-$25,385
Advertising$14,224$6,793-$21,017
Fees for Services Accounting-$18,300-$18,300
Grants to Domestic Individuals$14,032--$14,032
Other Expenses$13,534--$13,534
All Other Expenses$4,930$1,227-$6,157
Total Functional Expenses$4,815,336$944,282$0$5,759,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,759,618
Expenses per Audited Statements$5,686,399
Total Expenses per Audited Statements$5,686,399
Expenses Not Reported on Financial Statements$73,219
Other Expense Adjustments$73,219
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
Due to Related Parties$86,414
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all trustees are required to disclose, in writing, any interest such trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the school for a fee or other compensation, and interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the school has an attorney-client or other business relationship (collectively, a "conflict of interest"). Additionally, the school shares its conflict of interest policy with officers and key employees annually, and these employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The compensation committee does a market analysis to compare leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the school.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Explore Exceed Charter School
EIN
45-2646087
Phone
7189896702
Address
443 ST MARKS AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Graeme Daykin
Title
Board Chair
Phone
7189896702
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graeme Daykin
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
30

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The financial statements of the school have been audited for the year ended june 30, 2015. The finance committee is responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The finance committee meets with the independent accountants to review the results of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 73,219.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Certain grants received were applied against expenses for financial statement purposes. 73,219.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694622
IRS990/AccountsReceivableGrp/BOYAmt0274
IRS990/AccountsReceivableGrp/EOYAmt04040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06793
IRS990/AdvertisingGrp/ProgramServicesAmt014224
IRS990/AdvertisingGrp/TotalAmt021017
IRS990/AllOtherContributionsAmt084776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04930
IRS990/AllOtherExpensesGrp/TotalAmt06157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY DICKENS
IRS990/BooksInCareOfDetail/PhoneNum07189896702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 ST MARKS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0876716
IRS990/CashNonInterestBearingGrp/EOYAmt01736322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt064102
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0386731
IRS990/CompDisqualPersonsGrp/TotalAmt0450833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068878
IRS990/ConferencesMeetingsGrp/TotalAmt083509
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0547409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 JAY STREET SUITE 504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPLORE SCHOOLS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433150
IRS990/CYGrantsAndSimilarPaidAmt014032
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt01639196
IRS990/CYOtherRevenueAmt08113
IRS990/CYProgramServiceRevenueAmt05695914
IRS990/CYRevenuesLessExpensesAmt0377634
IRS990/CYSalariesCompEmpBnftPaidAmt04106390
IRS990/CYTotalExpensesAmt05759618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06137252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098682
IRS990/DepreciationDepletionGrp/TotalAmt0134452
IRS990/Desc0GENERAL EDUCATION - PROVIDED CLASSROOM CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE FOR THE 2014-2015 ACADEMIC YEAR. WE SERVED 366 STUDENTS FOR A FULL YEAR OF CLASSROOM INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03882284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0208472
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0397345
IRS990/FeesForServicesManagementGrp/TotalAmt0605817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229866
IRS990/FeesForServicesOtherGrp/TotalAmt0244194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123924
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAEME DAYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CARNEGIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORTY BALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA NGO
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREY SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0348374
IRS990/GrantAmt014032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06137252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05148
IRS990/InsuranceGrp/ProgramServicesAmt029172
IRS990/InsuranceGrp/TotalAmt034320
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193905
IRS990/LandBldgEquipCostOrOtherBssAmt0485808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE OUR STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0968284
IRS990/NetAssetsOrFundBalancesEOYAmt01345918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173286
IRS990/OfficeExpensesGrp/TotalAmt0229028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075023
IRS990/OtherAssetsTotalGrp/EOYAmt075098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466133
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND FAMILY SERV
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0199733
IRS990/OtherExpensesGrp/ProgramServicesAmt149135
IRS990/OtherExpensesGrp/ProgramServicesAmt213534
IRS990/OtherExpensesGrp/TotalAmt0199733
IRS990/OtherExpensesGrp/TotalAmt149135
IRS990/OtherExpensesGrp/TotalAmt213534
IRS990/OtherLiabilitiesGrp/BOYAmt03803
IRS990/OtherLiabilitiesGrp/EOYAmt086414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08113
IRS990/OtherRevenueTotalAmt08113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02496474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02910274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217683
IRS990/PayrollTaxesGrp/TotalAmt0253765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021775
IRS990/PensionPlanContributionsGrp/TotalAmt025385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07384
IRS990/PrincipalOfficerNm0GRAEME DAYKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05695914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05695914
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE 2014-2015 SCHOOL YEAR, THE SCHOOL PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS BY PROVIDING A 12:1:1 CLASSROOM SETTING, INTEGRATED CO-TEACHING CLASSROOMS IN EVERY GRADE LEVEL, SPECIAL EDUCATION SUPPORT SERVICES, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0933052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011165
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01368818
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt04576941
IRS990/PYRevenuesLessExpensesAmt0360105
IRS990/PYSalariesCompEmpBnftPaidAmt03350765
IRS990/PYTotalExpensesAmt04730748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05090853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05048471
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073219
IRS990ScheduleD/ExpensesSubtotalAmt05686399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047929
IRS990ScheduleD/OtherExpensesNotIncludedAmt073219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073219
IRS990ScheduleD/RevenueSubtotalAmt06064033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 73,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CERTAIN GRANTS RECEIVED WERE APPLIED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES. 73,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193905
IRS990ScheduleD/TotalExpensesPerForm990Amt05759618
IRS990ScheduleD/TotalLiabilityAmt086414
IRS990ScheduleD/TotalRevenuePerForm990Amt06137252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06064033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05686399
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FOR EACH STUDENT ENROLLED, AND SPECIAL EDUCATION FUNDING FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL RECEIVED FEDERAL FUNDING THROUGH THE TITLE I, TITLE IIA, IDEA, CSP, AND E-RATE PROGRAMS. THE SCHOOL RECEIVES STATE FUNDING THROUGH NYSTL, NYSSL, AND NYSLIB ALLOCATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STAFF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF SCHOLARSHIPS MUST BE APPLIED FOR BY OUR EMPLOYEES. THE SCHOLARSHIPS CAN BE USED TOWARDS PROFESSIONAL DEVELOPMENT, EITHER IN THE FORM OF CONTINUED EDUCATION OR TRAVEL, IN WHICH THEIR EXPERIENCE IS APPLIED IN THE CLASSROOM. IN ORDER TO QUALIFY, THEY MUST COMPLETE A SCHOLARSHIP FORM, WHICH INCLUDES A NARRATIVE ON HOW THE FUNDS WILL BE USED, A RECOMMENDATION LETTER, AS WELL AS ITEMIZED COST ESTIMATES. IF AN EMPLOYEE RECEIVES A SCHOLARSHIP, THEY ARE REQUIRED, UPON COMPLETION, TO PROVIDE RECEIPTS THAT SUPPORT THE USAGE OF THESE FUNDS. THE RECEIPTS ARE RECONCILED AGAINST THE APPLICATION AND SCHOLARSHIP AWARD FOR ACCURACY AND FILED IN THE FINANCE/HUMAN RESOURCES OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,954
Liabilities
$781,036
Net assets
$1,345,918
Revenue
$6,137,252
Expenses
$5,759,618
Net income
$377,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.78$1.35$6.14$5.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$5.09$4.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.35$0.61$3.74
2012Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$0.32$0.22$0.10