Civic Intelligence

Exploris School Foundation

990 • Fiscal year 2022 • EIN 81-4851793

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

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.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$84,873

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 162.1% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$648,053

Down $6,495 (-1.0%) from 2021

Net Assets

Down

$648,053

Down $6,495 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$52,346

Down $29,004 (-36%) from 2021

Expenses

Up

$58,841

Up $39,250 (+200%) from 2021

Net Income

Down

-$6,495

Down $68,254 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$648,053
Liabilities$0
Net Assets$648,053
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$52,346
Expenses$58,841
Net Income-$6,495
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
$52,346
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.

The exploris foundation offers fundraising support for the exploris school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,548$648,053▼ $6,495
Total Assets$654,548$648,053▼ $6,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,548$648,053▼ $6,495
Total Net Assets Fund Balance$654,548$648,053▼ $6,495
Total Liabilities and Net Assets / Fund Balance$654,548$648,053▼ $6,495
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Shannon HardySecretary$84,873$84,873
Tom SimmonsBoard Member$74,032$74,032
Josh CorbatBoard Member$33,550$33,550

Board Members and Trustees

NameTitle
Kimberly HarrisChair
Betsy BrownBoard Member
Courtney NapierBoard Member
Richard AveritteBoard Member
Dana KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,346
Change in Net Assets
$-6,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,553
Other Expenses$11,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,553--$47,553
Fees for Services Accounting-$7,108-$7,108
Office Expenses-$1,327-$1,327
Other Expenses-$1,000-$1,000
Insurance-$633-$633
Total Functional Expenses$47,553$11,288$0$58,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Exploris SchoolRaleigh, NC501(c)3General Support$47,553
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

“The organization's governing documents and financial statements are available to the public 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
Josh Corbat
Title
Director of Resources
Phone
9197153690
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
2017
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
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 Appendix383 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/MissionDesc0THE 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.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047553
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE EXPLORIS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0648053
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047553
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CORBAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RESOURCES
ReturnHeader/BusinessOfficerGrp/PhoneNum09197153690
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORIS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02023-05-15T11:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,053
Liabilities
$0
Net assets
$648,053
Revenue
$52,346
Expenses
$58,841
Net income
-$6,495
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