Civic Intelligence

The Exploris School

990 • Fiscal year 2022 • EIN 26-2407296

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

9th percentile

0.07x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

54%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$86,596

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

283%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

141%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,315,846

Up $6,143,623 (+283%) from 2021

Net Assets

Up

$7,726,842

Up $5,852,524 (+312%) from 2021

Liabilities

Up

$589,004

Up $291,099 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$10,914,316

Up $6,390,412 (+141%) from 2021

Expenses

Up

$5,061,792

Up $792,884 (+19%) from 2021

Net Income

Up

$5,852,524

Up $5,597,528 (+2195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$8,315,846
Liabilities$589,004
Net Assets$7,726,842
Open 2022 Filing

Operations Trend

Revenue Growth99th 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 2024: $5,465,840Expenses 2024: $5,348,423Net Income 2024: $117,4172024

Highlighted filing

2022

Revenue$10,914,316
Expenses$5,061,792
Net Income$5,852,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,914,316
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
Pledges and Grants Receivable-$5,790,000-
Cash and Non-Interest-Bearing Accounts$1,298,363$1,409,976▲ $111,613
Intangible Assets-$525,624-
Savings and Temporary Cash Investments$352,201$383,992▲ $31,791
Land, Buildings, and Equipment, Net$88,917$122,364▲ $33,447
Accounts Receivable$397,491$44,933▼ $352,558
Prepaid Expenses and Deferred Charges$19,593$23,299▲ $3,706
Total Assets$2,172,223$8,315,846▲ $6,143,623
Other Assets Total$15,658$15,658→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$537,539-
Accounts Payable and Accrued Expenses$297,905$51,465▼ $246,440
Total Liabilities$297,905$589,004▲ $291,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,874,318$7,726,842▲ $5,852,524
Total Net Assets Fund Balance$1,874,318$7,726,842▲ $5,852,524
Total Liabilities and Net Assets / Fund Balance$2,172,223$8,315,846▲ $6,143,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,136$708,995$744,131
Equipment$87,228$286,269$373,497
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BrownBoard MemberFT$79,639$6,957$86,596
Josh CorbatHead of SchoolFT$29,703$3,847$33,550
Ethan BurtonBoard MemberFT$26,445$3,741$30,186
Amanda NorthrupExecutive DirectorFT$24,542$3,014$27,556

Board Members and Trustees

NameTitle
Jerry HwangChair
Steven DarrochVice Chair
Andrew CioffiBoard Member
Courtney NapierBoard Member
Ed BuchanBoard Member
Eric GrundenBoard Member
Leah FriedmanBoard Member
Mark TownleyBoard Member
Ryan BoyceBoard Member
Theo KingsberryBoard Member
Dana DeatonPto Representative
Melissa WestSecretary
Alannah RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morningstar Law GroupAttorney Fees421 FAYETTEVILLE STREET STE 530, Raleigh, NC 27601-1792$407,674
401 Hillsborough Street LLCRentsPO BOX 12929, Raleigh, NC 27603$201,517
Revenue and Support

Revenue Composition

Contributions and Grants
$10,741,692
Program Service Revenue
$158,016
Investment Income
$7,594
Other Revenue
$7,014
All Other Contributions
$5,808,399
Change in Net Assets
$5,852,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,790,000Appraised Value
Total Noncash Contributions1$5,790,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,997
Other Expenses$1,265,198
Grants and Similar Amounts Paid$5,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,861,624$46,615-$2,908,239
Other Employee Benefits$339,857$2,968-$342,825
Fees for Services Other$91,792$201,258-$293,050
Depreciation Depletion$278,893$4,340-$283,233
Current Officers, Directors, Trustees, and Key Employees$243,085$3,768-$246,853
Payroll Taxes$226,708$3,682-$230,390
Fees for Services Legal-$181,751-$181,751
Office Expenses$121,804$51,074-$172,878
Occupancy-$105,335-$105,335
Pension Plan Contributions$62,261$429-$62,690
Travel$42,043--$42,043
Interest-$27,394-$27,394
Insurance-$19,689-$19,689
Other Expenses$18,503$34,325-$18,503
Fees for Services Accounting-$18,050-$18,050
Conferences and Meetings$7,292--$7,292
Grants to Domestic Individuals$5,597--$5,597
Total Functional Expenses$4,361,114$700,678$0$5,061,792
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

“Tthe 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
89
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 556 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04885740
IRS990/GrantAmt05597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010914316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019689
IRS990/InsuranceGrp/TotalAmt019689
IRS990/IntangibleAssetsGrp/EOYAmt0525624
IRS990/InterestGrp/ManagementAndGeneralAmt027394
IRS990/InterestGrp/TotalAmt027394
IRS990/InvestmentIncomeGrp/ExclusionAmt07594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122364
IRS990/LandBldgEquipCostOrOtherBssAmt01117628
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/EOYAmt0537539
IRS990/NetAssetsOrFundBalancesBOYAmt01874318
IRS990/NetAssetsOrFundBalancesEOYAmt07726842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07726842
IRS990/NoncashContributionsAmt05790000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105335
IRS990/OccupancyGrp/TotalAmt0105335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121804
IRS990/OfficeExpensesGrp/TotalAmt0172878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015658
IRS990/OtherAssetsTotalGrp/EOYAmt015658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342825
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034325
IRS990/OtherExpensesGrp/ProgramServicesAmt061655
IRS990/OtherExpensesGrp/ProgramServicesAmt118503
IRS990/OtherExpensesGrp/TotalAmt061655
IRS990/OtherExpensesGrp/TotalAmt134325
IRS990/OtherExpensesGrp/TotalAmt218503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07014
IRS990/OtherRevenueTotalAmt07014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02861624
IRS990/OtherSalariesAndWagesGrp/TotalAmt02908239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226708
IRS990/PayrollTaxesGrp/TotalAmt0230390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062261
IRS990/PensionPlanContributionsGrp/TotalAmt062690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05790000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023299
IRS990/PrincipalOfficerNm0JOSH CORBAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04512701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01210451
IRS990/PYOtherRevenueAmt01613
IRS990/PYProgramServiceRevenueAmt09450
IRS990/PYRevenuesLessExpensesAmt0254996
IRS990/PYSalariesCompEmpBnftPaidAmt03058457
IRS990/PYTotalExpensesAmt04268908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04523904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05852524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383992
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/EquipmentGrp/BookValueAmt087228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122364
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,315,846
Liabilities
$589,004
Net assets
$7,726,842
Revenue
$10,914,316
Expenses
$5,061,792
Net income
$5,852,524
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
2022Detailed filing. Detailed filing data is available for this year.$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