Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-2140113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$653,262
Up $284,070 (+77%) from 2022
Net Assets
Down$48,523
Down $95,119 (-66%) from 2022
Liabilities
Up$604,739
Up $379,189 (+168%) from 2022
Revenue
Up$1,270,537
Up $238,126 (+23%) from 2022
Expenses
Up$1,365,656
Up $429,993 (+46%) from 2022
Net Income
Down-$95,119
Down $191,867 (-198%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $204,083 | $218,218 | ▲ $14,135 |
| Land, Buildings, and Equipment, Net | $97,798 | $162,918 | ▲ $65,120 |
| Cash and Non-Interest-Bearing Accounts | $38,673 | $80,870 | ▲ $42,197 |
| Prepaid Expenses and Deferred Charges | $1,113 | $1,362 | ▲ $249 |
| Accounts Receivable | $518 | - | - |
| Total Assets | $369,192 | $653,262 | ▲ $284,070 |
| Other Assets Total | $27,007 | $189,894 | ▲ $162,887 |
| Liabilities | |||
| Other Liabilities | $96,089 | $425,006 | ▲ $328,917 |
| Accounts Payable and Accrued Expenses | $79,461 | $109,733 | ▲ $30,272 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $70,000 | ▲ $20,000 |
| Total Liabilities | $225,550 | $604,739 | ▲ $379,189 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,709 | $113,215 | ▲ $111,506 |
| Net Assets Without Donor Restrictions | $141,933 | $-64,692 | ▼ $206,625 |
| Total Net Assets Fund Balance | $143,642 | $48,523 | ▼ $95,119 |
| Total Liabilities and Net Assets / Fund Balance | $369,192 | $653,262 | ▲ $284,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,394 | $96,794 | $145,188 |
| Leasehold Improvements | $68,986 | $8,308 | $77,294 |
| Equipment | $45,538 | $11,516 | $57,054 |
| Other Assets Org | $189,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Heighington | School Director | FT | $77,500 | - | $77,500 |
| Liz Ford | Member /Teacher | FT | $44,733 | $4,517 | $49,250 |
| Name | Title |
|---|---|
| Nathan Strenge | Board Chair |
| Stephen Kemp | Finance Chair |
| Andrea Ruiz | Member |
| Beth Karges | Member |
| Jay Dean | Member |
| Jemar Lee | Member |
| Kowanna Powell | Member |
| Ryan Rodriguez | Member |
| Shaniqua Edwards | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cst Mn | Transportation | 615 1st Ave NE Suite 115, Minneapolis, MN 55413 | $189,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,533 |
| Other Expenses | $485,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,179 | $109,752 | - | $403,931 |
| Pension Plan Contributions | $231,261 | $27,661 | - | $258,922 |
| Travel | $218,767 | - | - | $218,767 |
| Current Officers, Directors, Trustees, and Key Employees | $102,132 | $38,104 | - | $140,236 |
| Fees for Services Other | $36,064 | $30,622 | - | $66,686 |
| Fees for Services Accounting | - | $46,800 | - | $46,800 |
| Payroll Taxes | $29,043 | $11,254 | - | $40,297 |
| Other Employee Benefits | $28,160 | $8,987 | - | $37,147 |
| Depreciation Depletion | $18,821 | - | - | $18,821 |
| Occupancy | $15,319 | - | - | $15,319 |
| Office Expenses | $10,904 | $1,390 | - | $12,294 |
| Information Technology | $4,170 | $8,008 | - | $12,178 |
| Other Expenses | $1,087 | $11,000 | - | $12,087 |
| Fees for Services Legal | - | $11,468 | - | $11,468 |
| All Other Expenses | $8,062 | - | - | $8,062 |
| Insurance | $6,032 | - | - | $6,032 |
| Interest | $1,614 | - | - | $1,614 |
| Total Functional Expenses | $1,060,610 | $305,046 | $0 | $1,365,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,365,656 |
| Total Expenses per Audited Statements | $1,365,656 |
| Total Expenses per Form 990 | $1,365,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $375,301 |
| Lease Payable | $49,703 |
| Deferred Pension Resources | $2 |
“Form 990 will be presented and approved by the Board of Directors prior to filing.”
“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.”
“The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input.”
“Governing documents, policies and financial information is made available upon request.”
“This process has not changed from the prior year.”
“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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities.”
“Pension revenue 1,393.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Creating a school of learners who work and ideate together to build a culture and community of empathetic, equitable, and forward-thinking problem solvers. |
| IRS990/AllOtherContributionsAmt | 0 | 86262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202481135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 13th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 1st Ave NE Suite 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CST MN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1268209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 485123 |
| IRS990/CYOtherRevenueAmt | 0 | 1393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880533 |
| IRS990/CYTotalExpensesAmt | 0 | 1365656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1270537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18821 |
| IRS990/Desc | 0 | The school completed the year serving an average daily membership of 77. Grade 12 will be added in FY 24. Exploration is focused on student led learning and building individual learning experiences for all. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1060610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Strenge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Heighington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Liz Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kowanna Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shaniqua Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beth Karges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jemar Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member /Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1181947 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1270537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/InterestGrp/TotalAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279536 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -64692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Membership |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1393 |
| IRS990/OtherRevenueTotalAmt | 0 | 1393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 258922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1362 |
| IRS990/PrincipalOfficerNm | 0 | Dave Heighington |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1002340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 520213 |
| IRS990/PYOtherRevenueAmt | 0 | 27007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415450 |
| IRS990/PYTotalExpensesAmt | 0 | 935663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1032411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 935 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1365656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 375301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Pension Resources |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1269144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Pension revenue 1,393. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162918 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 189894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1365656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 425006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1270537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1269144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1365656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is communicated in all solicitations and registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School does not provide scholarships or other financial assistance. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be presented and approved by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial information is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 369192 |
| IRS990/TotalAssetsEOYAmt | 0 | 653262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653262 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.