Civic Intelligence

Exploration High School

990 • Fiscal year 2022 • EIN 47-2140113

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

Organization Profilewww.explorationhighschool.org
229 13th Ave NEMinneapolis, MN 55408

(320) 248-1135

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

683%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

714%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$369,192

Up $322,023 (+683%) from 2021

Net Assets

Up

$143,642

Up $96,748 (+206%) from 2021

Liabilities

Up

$225,550

Up $225,275 (+81918%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$1,032,411

Up $905,526 (+714%) from 2021

Expenses

Up

$935,663

Up $768,166 (+459%) from 2021

Net Income

Up

$96,748

Up $137,360 (+338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2019: $100,324Liabilities 2019: $02019Assets 2020: $90,406Liabilities 2020: $2,900Net Assets 2020: $87,5062020Assets 2021: $47,169Liabilities 2021: $275Net Assets 2021: $46,8942021Assets 2022: $369,192Liabilities 2022: $225,550Net Assets 2022: $143,6422022Assets 2023: $653,262Liabilities 2023: $604,739Net Assets 2023: $48,5232023Assets 2024: $598,444Liabilities 2024: $755,525Net Assets 2024: -$157,0812024

Highlighted filing

2022

Assets$369,192
Liabilities$225,550
Net Assets$143,642
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $100,350Expenses 2019: $26Net Income 2019: $100,3242019Revenue 2020: $111,598Expenses 2020: $124,416Net Income 2020: -$12,8182020Revenue 2021: $126,885Expenses 2021: $167,497Net Income 2021: -$40,6122021Revenue 2022: $1,032,411Expenses 2022: $935,663Net Income 2022: $96,7482022Revenue 2023: $1,270,537Expenses 2023: $1,365,656Net Income 2023: -$95,1192023Revenue 2024: $1,573,165Expenses 2024: $1,778,769Net Income 2024: -$205,6042024

Highlighted filing

2022

Revenue$1,032,411
Expenses$935,663
Net Income$96,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,032,411
Mission and Program Overview

Mission

Built upon a foundation of academic excellence and a mindset to drive change, Exploration High School graduates are empowered with 21st century skills to solve the problems of their communities.VISION: Creating a school of learners who work and ideate together to build a culture and community of empathetic, equitable, and forward-thinking problem solvers.

Creating a school of learners who work and ideate together to build a culture and community of empathetic, equitable, and forward-thinking problem solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$204,083▲ $204,083
Land, Buildings, and Equipment, Net$1,408$97,798▲ $96,390
Cash and Non-Interest-Bearing Accounts$44,918$38,673▼ $6,245
Prepaid Expenses and Deferred Charges$843$1,113▲ $270
Accounts Receivable$0$518▲ $518
Total Assets$47,169$369,192▲ $322,023
Other Assets Total$0$27,007▲ $27,007
Liabilities
Other Liabilities$0$96,089▲ $96,089
Accounts Payable and Accrued Expenses$275$79,461▲ $79,186
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$275$225,550▲ $225,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,894$143,642▲ $96,748
Total Net Assets Fund Balance$46,894$143,642▲ $96,748
Total Liabilities and Net Assets / Fund Balance$47,169$369,192▲ $322,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,792$48,396$145,188
Leasehold Improvements$1,006$1,005$2,011
Other Assets Org$27,007--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan StrengeBoard Chair
Jon BacalCo Chair
Stephen KempFinance Chair
Dave HeighhintonExecutive Director
Eileen SeneMember
Hibo AliMember
Mari AvalozMember
Shawn SmithMember
Steve OwenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,340
Program Service Revenue
$3,064
Investment Income
$0
Other Revenue
$27,007
All Other Contributions
$85,121
Change in Net Assets
$96,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,404
Revenue Not Reported on Financial Statements
$27,007
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,007
Total Revenue per Audited Statements
$1,005,404
Total Revenue per Form 990
$1,032,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,213
Salaries, Compensation, and Employee Benefits$415,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,560$41,915-$337,475
Fees for Services Other$174,276$60,814-$235,090
Depreciation Depletion$48,798--$48,798
Office Expenses$30,593$13,941-$44,534
Pension Plan Contributions$24,305$3,188-$27,493
Other Employee Benefits$20,197$5,210-$25,407
Payroll Taxes$21,824$3,251-$25,075
Occupancy$14,835--$14,835
Information Technology$902$10,296-$11,198
Other Expenses$8,091$7,215-$8,091
Insurance$5,738--$5,738
Interest$1,131--$1,131
Advertising-$557-$557
Total Functional Expenses$744,965$190,698$0$935,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,663
Total Expenses per Form 990$935,663
Total Expenses per Audited Statements$908,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,007
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
Lease Liability$96,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 will be presented and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12

“All employees must disclose conflicts of interest or potential conflicts of interest and obtain written approval from the Head of School in order to continue on any and all projects involving that conflict. Conflicts are reviewed on a regular basis.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exploration High School
EIN
47-2140113
Phone
3202481135
Address
229 13th Ave NE, Minneapolis, MN 55408

Signing Officer

Name
Nathan Strenge
Title
Chair
Phone
3202481135
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Strenge
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
7

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MN”

Form 990, Part IX, line 11G

“Transportation: Program service expenses 97,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,202. Consulting fees: Program service expenses 77,074. Management and general expenses 60,814. Fundraising expenses 0. Total expenses 137,888.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2022. The Association's tax returns are subject to possible examination by the taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense reclassified as revenue 27,007.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense Reclassified as Revenue -27,007.”

Part XII, Line 4B - Other Adjustments:

“Negative Pension Expense Reclassified as Revenue”

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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/Desc0The school completed its first year serving grades 9 and 10 with an ADM of 48. Grade 11 will be added in FY23 and grade 12 in FY24. Exploration is focused on student led learning and building individual learning experiences for all.
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IRS990/MissionDesc0Built upon a foundation of academic excellence and a mindset to drive change, Exploration High School graduates are empowered with 21st century skills to solve the problems of their communities.VISION: Creating a school of learners who work and ideate together to build a culture and community of empathetic, equitable, and forward-thinking problem solvers.
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03064
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/BuildingsGrp/BookValueAmt096792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145188
IRS990ScheduleD/ExpensesNotReportedAmt0-27007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow- PERA
IRS990ScheduleD/OtherExpensesIncludedAmt0-27007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027007
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027007
IRS990ScheduleD/RevenueSubtotalAmt01005404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2022. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense reclassified as revenue 27,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense Reclassified as Revenue -27,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Negative Pension Expense Reclassified as Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027007
IRS990ScheduleD/TotalExpensesPerForm990Amt0935663
IRS990ScheduleD/TotalLiabilityAmt096089
IRS990ScheduleD/TotalRevenuePerForm990Amt01032411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908656
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitations and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not provide scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Federal - Charter Schools Program Grants Competitions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be presented and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees must disclose conflicts of interest or potential conflicts of interest and obtain written approval from the Head of School in order to continue on any and all projects involving that conflict. Conflicts are reviewed on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation: Program service expenses 97,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,202. Consulting fees: Program service expenses 77,074. Management and general expenses 60,814. Fundraising expenses 0. Total expenses 137,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047169
IRS990/TotalAssetsEOYAmt0369192
IRS990/TotalAssetsGrp/BOYAmt047169
IRS990/TotalAssetsGrp/EOYAmt0369192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01002340
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275
IRS990/TotalLiabilitiesEOYAmt0225550
IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt0225550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744965
IRS990/TotalProgramServiceRevenueAmt03064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369192

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,192
Liabilities
$225,550
Net assets
$143,642
Revenue
$1,032,411
Expenses
$935,663
Net income
$96,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.16$1.57$1.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$1.27$1.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.03$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10