Civic Intelligence

The Exploris School

990 • Fiscal year 2024 • EIN 26-2407296

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$102,634

Higher top officer pay than 41% of similar nonprofits.

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,391,199

Up $75,353 (+0.9%) from 2022

Net Assets

Up

$8,274,992

Up $548,150 (+7.1%) from 2022

Liabilities

Down

$116,207

Down $472,797 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Down

$5,465,840

Down $5,448,476 (-50%) from 2022

Expenses

Up

$5,348,423

Up $286,631 (+5.7%) from 2022

Net Income

Down

$117,417

Down $5,735,107 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$8,391,199
Liabilities$116,207
Net Assets$8,274,992
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$5,465,840
Expenses$5,348,423
Net Income$117,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,465,840
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$5,961,147$6,014,868▲ $53,721
Cash and Non-Interest-Bearing Accounts$1,786,704$1,798,502▲ $11,798
Savings and Temporary Cash Investments$427,573$460,325▲ $32,752
Prepaid Expenses and Deferred Charges$11,552$63,427▲ $51,875
Intangible Assets$259,750$31,704▼ $228,046
Accounts Receivable$33,017$6,715▼ $26,302
Total Assets$8,495,401$8,391,199▼ $104,202
Other Assets Total$15,658$15,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,879$81,795▲ $16,916
Mortgage Notes Payable Secured by Investment Property$272,947$34,412▼ $238,535
Total Liabilities$337,826$116,207▼ $221,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,157,575$8,274,992▲ $117,417
Total Net Assets Fund Balance$8,157,575$8,274,992▲ $117,417
Total Liabilities and Net Assets / Fund Balance$8,495,401$8,391,199▼ $104,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,844,114-$5,844,114
Buildings$27,488$716,643$744,131
Equipment$143,266$342,139$485,405
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BrownDirector of Middle GradesFT$96,408$6,226$102,634
Josh CorbatHead of SchoolFT$80,396$9,334$89,730
Ethan BurtonDirector of Elementary GraFT$67,285$9,477$76,762
Daniel HencherBoard Member/staff RepresentativeFT$55,550$8,344$63,894
Tasha VoidBoard Member/staff RepresentativeFT$52,086$6,174$58,260

Board Members and Trustees

NameTitle
Steven DarrochChair
Eric GrundenVice Chair
Dana DeatonBoard Member
Ryan BoyceBoard Member
Mark TownleyBoard Member (07/23-02/24)
Geoff BayoBoard Member (11/23-06/24)
Stacey CarothersBoard Member/pto Representative
Ed BuchanSecretary
Alannah RodriguezTreasurer (07/23-12/23)
William MclambTreasurer (11/23-06/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,600
Program Service Revenue
$252,380
Investment Income
$4,916
Other Revenue
$8,944
All Other Contributions
$34,836
Change in Net Assets
$117,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,791,895
Other Expenses$1,532,646
Grants and Similar Amounts Paid$23,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,854,657$53,192-$2,907,849
Fees for Services Other$178,781$466,001-$644,782
Other Employee Benefits$298,469$2,694-$301,163
Current Officers, Directors, Trustees, and Key Employees$281,850$4,943-$286,793
Depreciation Depletion$255,660$9,205-$264,865
Payroll Taxes$236,633$4,431-$241,064
Occupancy-$153,505-$153,505
Office Expenses$98,782$19,565-$118,347
Pension Plan Contributions$54,997$29-$55,026
Insurance$17,863$24,797-$42,660
Other Expenses$41,485$47,463-$41,485
Travel$25,249--$25,249
Grants to Domestic Individuals$23,882--$23,882
Fees for Services Accounting-$15,089-$15,089
Conferences and Meetings$8,865--$8,865
Fees for Services Legal-$8,774-$8,774
Interest-$6,955-$6,955
Total Functional Expenses$4,531,780$816,643$0$5,348,423
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
101
Volunteers
150

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 178,781. Management and general expenses 466,001. Fundraising expenses 0. Total expenses 644,782.”

Form 990, Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipAccumDeprecAmt01058782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05961147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06014868
IRS990/LandBldgEquipCostOrOtherBssAmt07073650
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/BOYAmt0272947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034412
IRS990/NetAssetsOrFundBalancesBOYAmt08157575
IRS990/NetAssetsOrFundBalancesEOYAmt08274992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08157575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08274992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153505
IRS990/OccupancyGrp/TotalAmt0153505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019565
IRS990/OfficeExpensesGrp/ProgramServicesAmt098782
IRS990/OfficeExpensesGrp/TotalAmt0118347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015658
IRS990/OtherAssetsTotalGrp/EOYAmt015658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301163
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047463
IRS990/OtherExpensesGrp/ProgramServicesAmt0154607
IRS990/OtherExpensesGrp/ProgramServicesAmt141485
IRS990/OtherExpensesGrp/TotalAmt0154607
IRS990/OtherExpensesGrp/TotalAmt147463
IRS990/OtherExpensesGrp/TotalAmt241485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08944
IRS990/OtherRevenueTotalAmt08944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02854657
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236633
IRS990/PayrollTaxesGrp/TotalAmt0241064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054997
IRS990/PensionPlanContributionsGrp/TotalAmt055026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063427
IRS990/PrincipalOfficerNm0JOSH CORBAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND STUDEN
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05087660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020541
IRS990/PYInvestmentIncomeAmt03494
IRS990/PYOtherExpensesAmt01232179
IRS990/PYOtherRevenueAmt02465
IRS990/PYProgramServiceRevenueAmt0271169
IRS990/PYRevenuesLessExpensesAmt0430733
IRS990/PYSalariesCompEmpBnftPaidAmt03681335
IRS990/PYTotalExpensesAmt04934055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05364788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460325
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/BookValueAmt027488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485405
IRS990ScheduleD/LandGrp/BookValueAmt05844114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05844114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06014868
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/CashGrantAmt016930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STAFF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEL PLATFORM AND CLASS MINI GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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/ExplanationTxt4OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 178,781. MANAGEMENT AND GENERAL EXPENSES 466,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391,199
Liabilities
$116,207
Net assets
$8,274,992
Revenue
$5,465,840
Expenses
$5,348,423
Net income
$117,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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