Civic Intelligence

Explore Exceed Charter School

990 • Fiscal year 2012 • EIN 45-2646087

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.EXPLORENETWORK.ORG
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$492,644

No earlier filing loaded for comparison.

Net Assets

$104,449

No earlier filing loaded for comparison.

Liabilities

$388,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

$322,942

No earlier filing loaded for comparison.

Expenses

$218,493

No earlier filing loaded for comparison.

Net Income

$104,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$492,644
Liabilities$388,195
Net Assets$104,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$322,942
Expenses$218,493
Net Income$104,449
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$492,644
Liabilities
$388,195
Net assets
$104,449
Revenue
$322,942
Expenses
$218,493
Net income
$104,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits