Civic Intelligence

Exploris School Foundation

990 • Fiscal year 2021 • EIN 81-4851793

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$654,548

Up $61,759 (+10%) from 2020

Net Assets

Up

$654,548

Up $61,759 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$81,350

Down $20,495 (-20%) from 2020

Expenses

Down

$19,591

Down $547,738 (-97%) from 2020

Net Income

Up

$61,759

Up $527,243 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$654,548
Liabilities$0
Net Assets$654,548
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$81,350
Expenses$19,591
Net Income$61,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$81,350
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
Cash and Non-Interest-Bearing Accounts$591,665$654,548▲ $62,883
Pledges and Grants Receivable$1,124$0▼ $1,124
Total Assets$592,789$654,548▲ $61,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,789$654,548▲ $61,759
Total Net Assets Fund Balance$592,789$654,548▲ $61,759
Total Liabilities and Net Assets / Fund Balance$592,789$654,548▲ $61,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shannon HardySecretary$86,401$86,401
Tom SimmonsBoard Member$75,690$75,690

Board Members and Trustees

NameTitle
Kimberly HarrisBoard Chair
Anne FranklinBoard Member
Betsy BrownBoard Member
George BurnetteBoard Member
Richard AveritteBoard Member
Dana KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,350
Change in Net Assets
$61,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,591
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
Fees for Services Accounting-$9,715-$9,715
Office Expenses-$8,752-$8,752
Other Expenses-$1,124-$1,124
Total Functional Expenses$0$19,591$0$19,591
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
No
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 does not meet on a monthly basis - only pertinent members of the board review the return.”

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

“Annually, the board reviews and signs forms indicating awareness and agreement to adhere to the policy. Foundation expenditures are reviewed and approved by more than one board member.”

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
Deborah Brown
Title
Director
Phone
9197153690
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brown
Formed
2017
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

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 Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT MEET ON A MONTHLY BASIS - ONLY PERTINENT MEMBERS OF THE BOARD REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS AND SIGNS FORMS INDICATING AWARENESS AND AGREEMENT TO ADHERE TO THE POLICY. FOUNDATION EXPENDITURES ARE REVIEWED AND APPROVED BY MORE THAN ONE BOARD MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654548
IRS990/TotReportableCompRltdOrgAmt0143366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
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IRS990/USAddress/ZIPCd027603
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPLORIS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197153690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORIS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02022-05-05T13:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,548
Liabilities
$0
Net assets
$654,548
Revenue
$81,350
Expenses
$19,591
Net income
$61,759
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