Civic Intelligence

The Exploris School

990 • Fiscal year 2023 • EIN 26-2407296

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.EXPLORIS.ORG

View Organization Page

401 Hillsborough Street Suite ARaleigh, NC 27603-1791

(919) 715-3690

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,184

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,495,401

Up $179,555 (+2.2%) from 2022

Net Assets

Up

$8,157,575

Up $430,733 (+5.6%) from 2022

Liabilities

Down

$337,826

Down $251,178 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$5,364,788

Down $5,549,528 (-51%) from 2022

Expenses

Down

$4,934,055

Down $127,737 (-2.5%) from 2022

Net Income

Down

$430,733

Down $5,421,791 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2023: $8,495,401Liabilities 2023: $337,826Net Assets 2023: $8,157,5752023Assets 2024: $8,391,199Liabilities 2024: $116,207Net Assets 2024: $8,274,9922024

Highlighted filing

2023

Assets$8,495,401
Liabilities$337,826
Net Assets$8,157,575
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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 2023: $5,364,788Expenses 2023: $4,934,055Net Income 2023: $430,7332023Revenue 2024: $5,465,840Expenses 2024: $5,348,423Net Income 2024: $117,4172024

Highlighted filing

2023

Revenue$5,364,788
Expenses$4,934,055
Net Income$430,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$5,364,788
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.

The exploris school is a diverse learning community that engages students in a challenging, relevant, relationship-based education. Through experiential, project-based learning, we empower students to foster a just and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,364$5,961,147▲ $5,838,783
Pledges and Grants Receivable$5,790,000--
Cash and Non-Interest-Bearing Accounts$1,409,976$1,786,704▲ $376,728
Savings and Temporary Cash Investments$383,992$427,573▲ $43,581
Intangible Assets$525,624$259,750▼ $265,874
Accounts Receivable$44,933$33,017▼ $11,916
Prepaid Expenses and Deferred Charges$23,299$11,552▼ $11,747
Total Assets$8,315,846$8,495,401▲ $179,555
Other Assets Total$15,658$15,658→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,539$272,947▼ $264,592
Accounts Payable and Accrued Expenses$51,465$64,879▲ $13,414
Total Liabilities$589,004$337,826▼ $251,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,726,842$8,157,575▲ $430,733
Total Net Assets Fund Balance$7,726,842$8,157,575▲ $430,733
Total Liabilities and Net Assets / Fund Balance$8,315,846$8,495,401▲ $179,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,844,114-$5,844,114
Buildings$31,313$712,818$744,131
Equipment$85,720$309,144$394,864
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BrownDirector of Middle GradesFT$95,607$6,577$102,184
Josh CorbatHead of SchoolFT$78,522$9,462$87,984
Ethan BurtonDirector of Elementary GradesFT$72,044$9,402$81,446

Board Members and Trustees

NameTitle
Steven DarrochChair
Eric GrundenVice Chair
Dana DeatonBoard Member
Mark TownleyBoard Member
Ryan BoyceBoard Member
Theo KingsberryBoard Member
Jerry HwangBoard Member (07/22-11/22)
Leah FriedmanBoard Member (07/22-11/22)
Stacey CarothersPto Representative
Ed BuchanSecretary
Alannah RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Np LodenRents Paid640 N LASALLE DR STE 275, Chicago, IL 60654$184,724
Revenue and Support

Revenue Composition

Contributions and Grants
$5,087,660
Program Service Revenue
$271,169
Investment Income
$3,494
Other Revenue
$2,465
All Other Contributions
$9,377
Change in Net Assets
$430,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,335
Other Expenses$1,232,179
Grants and Similar Amounts Paid$20,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,601$47,498-$2,845,099
Fees for Services Other$167,021$170,283-$337,304
Depreciation Depletion$285,898$6,675-$292,573
Other Employee Benefits$280,899$1,907-$282,806
Current Officers, Directors, Trustees, and Key Employees$266,594$4,191-$270,785
Payroll Taxes$226,334$3,831-$230,165
Office Expenses$137,727$18,356-$156,083
Occupancy-$111,689-$111,689
Travel$58,080--$58,080
Pension Plan Contributions$52,415$65-$52,480
Other Expenses$25,572$27,646-$25,572
Insurance-$21,492-$21,492
Fees for Services Accounting-$20,995-$20,995
Grants to Domestic Individuals$20,541--$20,541
Interest-$18,776-$18,776
Conferences and Meetings$6,688--$6,688
Total Functional Expenses$4,480,651$453,404$0$4,934,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews and signs forms indicating awareness and agreement to adhere to the conflicts/nepotism policy. Then, all contracts above $5,000 have to be reviewed/ratified by the full board.”

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

“The compensation of the directors 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

Filer Name
The Exploris School
EIN
26-2407296
Phone
9197153690
Address
401 HILLSBOROUGH STREET SUITE A, RALEIGH, NC 27603-1791

Signing Officer

Name
Josh Corbat
Title
Director of Resources
Phone
9197153690
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
150

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
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 525 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (07/22-11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MIDDLE GRADES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ELEMENTARY GRADES
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05961147
IRS990/LandBldgEquipCostOrOtherBssAmt06983109
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A CHALLENGING AND SUPPORTIVE LEARNING COMMUNITY THAT ENGAGES EACH STUDENT IN UNDERSTANDING AND BUILDING A CONNECTED, JUST, AND SUSTAINABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272947
IRS990/NetAssetsOrFundBalancesBOYAmt07726842
IRS990/NetAssetsOrFundBalancesEOYAmt08157575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07726842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08157575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111689
IRS990/OccupancyGrp/TotalAmt0111689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137727
IRS990/OfficeExpensesGrp/TotalAmt0156083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015658
IRS990/OtherAssetsTotalGrp/EOYAmt015658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282806
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027646
IRS990/OtherExpensesGrp/ProgramServicesAmt0155281
IRS990/OtherExpensesGrp/ProgramServicesAmt125572
IRS990/OtherExpensesGrp/TotalAmt0155281
IRS990/OtherExpensesGrp/TotalAmt127646
IRS990/OtherExpensesGrp/TotalAmt225572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02465
IRS990/OtherRevenueTotalAmt02465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02797601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226334
IRS990/PayrollTaxesGrp/TotalAmt0230165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052415
IRS990/PensionPlanContributionsGrp/TotalAmt052480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05790000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011552
IRS990/PrincipalOfficerNm0JOSH CORBAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND STUDEN
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010741692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05597
IRS990/PYInvestmentIncomeAmt07594
IRS990/PYOtherExpensesAmt01265198
IRS990/PYOtherRevenueAmt07014
IRS990/PYProgramServiceRevenueAmt0158016
IRS990/PYRevenuesLessExpensesAmt05852524
IRS990/PYSalariesCompEmpBnftPaidAmt03790997
IRS990/PYTotalExpensesAmt05061792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010914316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427573
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/BookValueAmt031313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744131
IRS990ScheduleD/EquipmentGrp/BookValueAmt085720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394864
IRS990ScheduleD/LandGrp/BookValueAmt05844114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05844114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05961147
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/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EXPLORIS 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/ExplanationTxt3THE EXPLORIS 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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS TO ATTEND FIELD EXPERIENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAFF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS AND SIGNS FORMS INDICATING AWARENESS AND AGREEMENT TO ADHERE TO THE CONFLICTS/NEPOTISM POLICY. THEN, ALL CONTRACTS ABOVE $5,000 HAVE TO BE REVIEWED/RATIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTORS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S DISCLOSURE POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495,401
Liabilities
$337,826
Net assets
$8,157,575
Revenue
$5,364,788
Expenses
$4,934,055
Net income
$430,733
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
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.34$8.16$5.36$4.93$0.43
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