Exploration Elementary Charter School For Science And Technology
- Assets
- $2.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Rochester, NY
- Founding
- 03/2017
- Data as of
- 06/2021
- EIN
- 81-0929865
Organization Overview
Exploration Elementary Charter School For Science And Technology is located in Rochester, NY. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Exploration Elementary Charter School For Science And Technology employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exploration Elementary Charter School For Science And Technology is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Exploration Elementary Charter School For Science And Technology generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 72.6% each year . All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 69.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORATION'S ACADEMIC PROGRAM BALANCES EXPLICIT INSTRUCTION IN CORE CONTENT AREAS WITH INNOVATIVE OPPORTUNITIES, ALLOWING STUDENTS TIME TO EXPLORE, RESEARCH, DIRECT, EXPERIMENT, AND INTERACT WITH KNOWLEDGE AS THEY APPROACH NEW INFORMATION WITH EXCITEMENT, A SENSE OF INQUIRY, AND CONFIDENCE TO PROMOTE ACADEMIC ACHIEVEMENT AND LIFE-LONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAFF RECEIVED A ROBUST WEEK OF TRAINING AROUND THE UNIQUE FACETS OF OUR CHARTER. THIS INCLUDED DASA TRAINING, COVID-19 TRAINING, HR, FACILITIES, & TECHNOLOGY TRAINING. ADDITIONALLY, STAFF REVIEWED PBIS, ARRIVAL/DISMISSAL PROCEDURES, LUNCH PROCEDURES, LESSON PLANNING AND THE SHIFTS TO EMBED RESTORATIVE PRACTICES ON A MORE CONSISTENT BASIS WITH BOTH OPENING AND CLOSING CIRCLES DAILY. THROUGHOUT THESE SESSIONS, WE CONTINUALLY WERE MODELING BEST PRACTICE STRATEGIES AND COLLABORATIVE WORKING GROUPS TO PROVIDE STAFF WITH THE BEST EXPERIENCES TO ENABLE THEM TO BEST SUPPORT THEIR STUDENTS IN AN ACADEMIC ENVIRONMENT AS WE PREPARE TO WELCOME BACK, 436 NEW STUDENTS INCLUDING NEW KINDERGARTENERS, RETURNING 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH, AND 5TH GRADE STUDENTS.
BASED ON THE DATA FROM OUR I-READY ASSESSMENTS GIVEN SCHOOL WIDE, WE PROVIDED 2.0 READING TEACHERS TO SUPPORT 26% OF OUR LOWEST READERS (TIER 3) AND 44% OF OUR READERS SCORING IN TIER 2 THROUGH ADDITIONAL PULL OUT INTERVENTION SERVICES. THESE STUDENTS WERE PROVIDED AN ADDITIONAL 30 MINUTES OF SUPPORT WITH THEIR READING, PHONICS, AND WRITING SKILLS. THIS SET THE GROUND WORK FOR US TO BE ABLE TO EXPAND UPON THIS PROGRAM GOING INTO THE 21/22 SCHOOL YEAR TO REACH MORE OF OUR LOW LEVEL READERS IN FIVE GRADES K-5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachelle Simmons Principal | Officer | 40 | $99,633 |
Carlos Cong Chairperson | OfficerTrustee | 1 | $0 |
Lonette Merriman Treasurer | OfficerTrustee | 1 | $0 |
Maya Crane Vice Chairperson | OfficerTrustee | 1 | $0 |
Kimberly Lomaglio Secretary | OfficerTrustee | 1 | $0 |
Kevin Williams PHD Trustee (thru Dec 2020) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Education Success Network Professional Services | 6/29/18 | $217,574 |
1001 Lake Ave Llc Landlord | 6/29/18 | $154,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $869,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $869,643 |
| Total Program Service Revenue | $4,700,608 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,570,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,502 |
| Compensation of current officers, directors, key employees. | $15,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,812 |
| Pension plan accruals and contributions | $119,263 |
| Other employee benefits | $179,528 |
| Payroll taxes | $129,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,997 |
| Fees for services: Accounting | $16,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,046 |
| Advertising and promotion | $35,013 |
| Office expenses | $21,052 |
| Information technology | $55,308 |
| Royalties | $0 |
| Occupancy | $425,267 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,213 |
| Insurance | $41,990 |
| All other expenses | $20,153 |
| Total functional expenses | $4,024,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,878,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $142,068 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,692 |
| Net Land, buildings, and equipment | $345,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,555 |
| Total assets | $2,523,231 |
| Accounts payable and accrued expenses | $676,998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,808 |
| Total liabilities | $715,806 |
| Net assets without donor restrictions | $1,785,856 |
| Net assets with donor restrictions | $21,569 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,523,231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |