Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$464,700
No earlier filing loaded for comparison.
Net Assets
$328,413
No earlier filing loaded for comparison.
Liabilities
$136,287
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,661,661
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68622 |
| IRS990/AccountsReceivable/BOY | 0 | 3238 |
| IRS990/AccountsReceivable/EOY | 0 | 2198 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 Hillsborough Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Raleigh |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27603 |
| IRS990/AllOtherContributions | 0 | 44838 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 368325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 345191 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149993 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149993 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1556262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1492690 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10364 |
| IRS990/DepreciationDepletion/Total | 0 | 10779 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Exploris Middle School, is a public school operated by a non-profit corporation, serving approximately 195 students from 6th through 8th grade. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1334325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elizabeth D Baird |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Matt Friedrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Mix |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jayne Tipton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Emmanuel Oristejafor |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tammi Garceran |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sean Gargan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Karen Barlow |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karen H Rectanus |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kevin Piacenza |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 64407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 70382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Faculty Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -30098 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1511424 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1687624 |
| IRS990/GrossRents/Personal | 0 | 200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -30051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 163534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53978 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30098 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin Piacenza |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 328413 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -30098 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -30098 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9500 |
| IRS990/OtherExpensePriorYear | 0 | 662911 |
| IRS990/OtherExpensesCurrentYear | 0 | 676189 |
| IRS990/OtherExpenses/Description | 0 | Instructional Programs |
| IRS990/OtherExpenses/Description | 1 | Support Programs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 326921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338489 |
| IRS990/OtherExpenses/Total | 0 | 338489 |
| IRS990/OtherExpenses/Total | 1 | 326921 |
| IRS990/OtherLiabilities/BOY | 0 | 56972 |
| IRS990/OtherLiabilities/EOY | 0 | 67665 |
| IRS990/OtherRevenueCurrentYear | 0 | 2814 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2614 |
| IRS990/OtherRevenuePriorYear | 0 | 4540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 755353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 755353 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66412 |
| IRS990/PayrollTaxes/Total | 0 | 66412 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13714 |
| IRS990/PensionPlanContributions/Total | 0 | 13714 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14858 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 128501 |
| IRS990/ProgramServiceRevenue/Description | 0 | Field Trip Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | School Activities |
| IRS990/ProgramServiceRevenue/Description | 2 | School Food Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 200 |
| IRS990/Revenue | 0 | 131115 |
| IRS990/RevenuesLessExpensesCY | 0 | -4135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5523 |
| IRS990/SalariesEtcCurrentYear | 0 | 985472 |
| IRS990/SalariesEtcPriorYear | 0 | 966064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38975 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4135 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30098 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1661661 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on Disposal of Fixed Asset: 30098. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on Disposal of Fixed Asset: 30098. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30098 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29967 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16849 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67665 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences |
| IRS990ScheduleD/OtherRevenues | 0 | 30098 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30098 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1657526 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9500 |
| IRS990ScheduleD/TotalExpenses | 0 | 1661661 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1661661 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53978 |
| IRS990ScheduleD/TotalRevenue | 0 | 1657526 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1657526 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1691759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1687624 |
| IRS990ScheduleE/ComplianceProc75_50Explanation | 0 | Exploris Middle School is a public charter school and is not required to file Form 5578. Therefore, Schedule E is not applicable. |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE 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/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 0 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 0 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | Exploris Middle School is a public charter school and is not required to file Form 5578. Therefore, Schedule E is not applicable. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Exploris Middle School is a public charter school and is not required to file Form 5578. Therefore, Schedule E is not applicable. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The principal and the Board of Directors will review the Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation of the principal is approved by the board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All of the organization's disclosure policies, financial statements and tax returns are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Process has not changed from prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part XI, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5029 Falls of Neuse Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Raleigh |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27609 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Acadia Northstar Consulting |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9199547040 |
| IRS990/TotalAssets/BOY | 0 | 464949 |
| IRS990/TotalAssetsBOY | 0 | 464949 |
| IRS990/TotalAssets/EOY | 0 | 464700 |
| IRS990/TotalAssetsEOY | 0 | 464700 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1556262 |
| IRS990/TotalExpensesCurrentYear | 0 | 1661661 |
| IRS990/TotalExpensesPriorYear | 0 | 1628975 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 327336 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1334325 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1661661 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 132401 |
| IRS990/TotalLiabilitiesBOY | 0 | 132401 |
| IRS990/TotalLiabilities/EOY | 0 | 136287 |
| IRS990/TotalLiabilitiesEOY | 0 | 136287 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 464949 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 464700 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 332548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 328413 |
| IRS990/TotalOtherCompensation | 0 | 2800 |
| IRS990/TotalOtherRevenue | 0 | 2614 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1334325 |
| IRS990/TotalProgramServiceRevenue | 0 | 128501 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 134789 |
| IRS990/TotalRevenueCurrentYear | 0 | 1657526 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -29851 |
| IRS990/TotalRevenuePriorYear | 0 | 1634498 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131115 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1657526 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 332548 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 328413 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.explorismiddleschool.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262407296 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Exploris Middle School |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.