Civic Intelligence

Exploris School Foundation

990 • Fiscal year 2018 • EIN 81-4851793

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.EXPLORIS.ORG
401 Hillsborough StreetRaleigh, NC 27603

(919) 715-3690

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$62,574

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

$992,670

No earlier filing loaded for comparison.

Net Assets

$992,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

$994,711

No earlier filing loaded for comparison.

Expenses

$2,041

No earlier filing loaded for comparison.

Net Income

$992,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $992,670Liabilities 2018: $0Net Assets 2018: $992,6702018Assets 2019: $1,058,273Liabilities 2019: $0Net Assets 2019: $1,058,2732019Assets 2020: $592,789Liabilities 2020: $0Net Assets 2020: $592,7892020Assets 2021: $654,548Liabilities 2021: $0Net Assets 2021: $654,5482021Assets 2022: $648,053Liabilities 2022: $0Net Assets 2022: $648,0532022Assets 2023: $612,826Liabilities 2023: $0Net Assets 2023: $612,8262023Assets 2024: $669,920Liabilities 2024: $0Net Assets 2024: $669,9202024

Highlighted filing

2018

Assets$992,670
Liabilities$0
Net Assets$992,670
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $994,711Expenses 2018: $2,041Net Income 2018: $992,6702018Revenue 2019: $67,519Expenses 2019: $1,916Net Income 2019: $65,6032019Revenue 2020: $101,845Expenses 2020: $567,329Net Income 2020: -$465,4842020Revenue 2021: $81,350Expenses 2021: $19,591Net Income 2021: $61,7592021Revenue 2022: $52,346Expenses 2022: $58,841Net Income 2022: -$6,4952022Revenue 2023: $22,055Expenses 2023: $57,282Net Income 2023: -$35,2272023Revenue 2024: $62,444Expenses 2024: $5,350Net Income 2024: $57,0942024

Highlighted filing

2018

Revenue$994,711
Expenses$2,041
Net Income$992,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$994,711
Mission and Program Overview

Mission

The purpose of the exploris school foundation is to accept and manage gifts and donations that support the programs, facilities, and operations of the exploris school. The foundation enables the school to grow and meet the needs of its students and teachers, goals that could not be achieved solely through state and local funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$515,443▲ $515,443
Cash and Non-Interest-Bearing Accounts$0$477,227▲ $477,227
Total Assets$0$992,670▲ $992,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$992,670-
Total Net Assets Fund Balance$0$992,670▲ $992,670
Total Liabilities and Net Assets / Fund Balance$0$992,670▲ $992,670
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Ellie SchollmeyerExecutive Director$62,574$62,574

Board Members and Trustees

NameTitle
Antje FockeBoard Chair
Anne FranklinBoard Member
Gene DavisBoard Member
Gordon SmithBoard Member
R Gene Davis JrBoard Member
Shannon HardySecretary
Kristi PettiboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,005
Change in Net Assets
$992,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,041-$2,041
Total Functional Expenses$0$2,041$0$2,041
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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 Foundation
EIN
81-4851793
Phone
9197153690
Address
401 HILLSBOROUGH STREET, RALEIGH, NC 27603

Signing Officer

Name
Ellie Schollmeyer
Title
Executive Director
Phone
9197153690
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Schollmeyer
Formed
2017
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
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 Appendix318 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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ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02019-05-15T09:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,670
Liabilities
$0
Net assets
$992,670
Revenue
$994,711
Expenses
$2,041
Net income
$992,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.57$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.99$0.00$0.99