Civic Intelligence

The Exploris School

990 • Fiscal year 2014 • EIN 26-2407296

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.EXPLORIS.ORG

View Organization Page

401 Hillsborough Street27603

(919) 715-3690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$72,019

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$671,755

Up $103,147 (+18%) from 2013

Net Assets

Up

$545,517

Up $114,022 (+26%) from 2013

Liabilities

Down

$126,238

Down $10,875 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

$1,787,513

No earlier filing loaded for comparison.

Expenses

Up

$1,673,491

Up $66,082 (+4.1%) from 2013

Net Income

$114,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $464,700Liabilities 2010: $136,287Net Assets 2010: $328,4132010Assets 2012: $459,045Liabilities 2012: $143,380Net Assets 2012: $315,6652012Assets 2013: $568,608Liabilities 2013: $137,113Net Assets 2013: $431,4952013Assets 2014: $671,755Liabilities 2014: $126,238Net Assets 2014: $545,5172014Assets 2016: $1,396,383Liabilities 2016: $172,323Net Assets 2016: $1,224,0602016Assets 2018: $1,039,128Liabilities 2018: $19,104Net Assets 2018: $1,020,0242018Assets 2019: $1,066,653Liabilities 2019: $16,966Net Assets 2019: $1,049,6872019Assets 2020: $1,699,286Liabilities 2020: $79,964Net Assets 2020: $1,619,3222020Assets 2021: $2,172,223Liabilities 2021: $297,905Net Assets 2021: $1,874,3182021Assets 2022: $8,315,846Liabilities 2022: $589,004Net Assets 2022: $7,726,8422022Assets 2024: $8,391,199Liabilities 2024: $116,207Net Assets 2024: $8,274,9922024

Highlighted filing

2014

Assets$671,755
Liabilities$126,238
Net Assets$545,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,661,6612010Expenses 2012: $1,659,4012012Expenses 2013: $1,607,4092013Revenue 2014: $1,787,513Expenses 2014: $1,673,491Net Income 2014: $114,0222014Revenue 2016: $3,721,859Expenses 2016: $3,327,390Net Income 2016: $394,4692016Revenue 2018: $3,727,646Expenses 2018: $4,096,557Net Income 2018: -$368,9112018Revenue 2019: $4,294,640Expenses 2019: $4,264,887Net Income 2019: $29,7532019Revenue 2020: $4,618,184Expenses 2020: $4,048,549Net Income 2020: $569,6352020Revenue 2021: $4,523,904Expenses 2021: $4,268,908Net Income 2021: $254,9962021Revenue 2022: $10,914,316Expenses 2022: $5,061,792Net Income 2022: $5,852,5242022Revenue 2024: $5,465,840Expenses 2024: $5,348,423Net Income 2024: $117,4172024

Highlighted filing

2014

Revenue$1,787,513
Expenses$1,673,491
Net Income$114,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,787,513
Mission and Program Overview

Mission

To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,215$579,825▲ $134,610
Land, Buildings, and Equipment, Net$48,826$63,184▲ $14,358
Prepaid Expenses and Deferred Charges$34,359$17,981▼ $16,378
Accounts Receivable$30,708$1,265▼ $29,443
Total Assets$568,608$671,755▲ $103,147
Other Assets Total$9,500$9,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,681$83,310▲ $4,629
Other Liabilities$28,432$27,104▼ $1,328
Deferred Revenue$30,000$15,824▼ $14,176
Total Liabilities$137,113$126,238▼ $10,875
Net Assets / Fund Balance
Unrestricted Net Assets$431,495$545,517▲ $114,022
Total Net Assets Fund Balance$431,495$545,517▲ $114,022
Total Liabilities and Net Assets / Fund Balance$568,608$671,755▲ $103,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,223$195,369$218,592
Other Land Buildings$37,373-$37,373
Leasehold Improvements$2,588$788$3,376
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer ClaytonDirectorFT$70,714$1,305$72,019

Board Members and Trustees

NameTitle
Sean GarganChairperson
Anne S FranklinBoard Member
Bob KingeryBoard Member
Bob WhiteheadBoard Member
Elizabeth D BairdBoard Member
Kendall HagemanBoard Member
Susan JohnstonBoard Member
Barrett KosterSecretary
Kathleen EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,349
Program Service Revenue
$142,433
Investment Income
$0
Other Revenue
$3,731
All Other Contributions
$85,490
Change in Net Assets
$114,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,787,513
Total Revenue per Form 990
$1,787,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,510
Other Expenses$644,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,751$21,409-$833,160
Occupancy-$184,184-$184,184
Current Officers, Directors, Trustees, and Key Employees$116,767--$116,767
Payroll Taxes$66,094$1,638-$67,732
Depreciation Depletion$22,510$504-$23,014
Pension Plan Contributions$10,851--$10,851
Other Expenses$3,731$95,884-$3,731
Fees for Services Accounting-$2,912-$2,912
Fees for Services Legal-$849-$849
Total Functional Expenses$1,366,111$307,380$0$1,673,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,491
Total Expenses per Audited Statements$1,673,491
Total Expenses per Form 990$1,673,491
Expenses Not Reported on Financial Statements$0
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
Compensated Absences$27,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 11

“The principal and the board of directors will review the form 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the principal is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organization's disclosure policies, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

EIN
26-2407296
Phone
9197153690

Signing Officer

Name
Summer Clayton
Title
Executive Director
Phone
9197153690
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Gargan
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
50

Preparer

Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063184
IRS990ScheduleD/TotalExpensesPerForm990Amt01673491
IRS990ScheduleD/TotalLiabilityAmt027104
IRS990ScheduleD/TotalRevenuePerForm990Amt01787513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673491
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLORIS MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLORIS MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3EXPLORIS MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL AND THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE PRINCIPAL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DISCLOSURE POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EXPLORIS MIDDLE SCHOOL PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271719653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 HILLSBOROUGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EXPLORIS MIDDLE SCHOOL PTO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568608
IRS990/TotalAssetsEOYAmt0671755
IRS990/TotalAssetsGrp/BOYAmt0568608
IRS990/TotalAssetsGrp/EOYAmt0671755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01641349
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137113
IRS990/TotalLiabilitiesEOYAmt0126238
IRS990/TotalLiabilitiesGrp/BOYAmt0137113
IRS990/TotalLiabilitiesGrp/EOYAmt0126238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545517
IRS990/TotalOtherCompensationAmt01305
IRS990/TotalProgramServiceExpensesAmt01366111
IRS990/TotalProgramServiceRevenueAmt0142433

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,755
Liabilities
$126,238
Net assets
$545,517
Revenue
$1,787,513
Expenses
$1,673,491
Net income
$114,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.12$8.27$5.47$5.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.59$7.73$10.9$5.06$5.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.30$1.87$4.52$4.27$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.08$1.62$4.62$4.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$4.29$4.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.73$4.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.22$3.72$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$1.79$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.33$1.66