Civic Intelligence

Exploris School Foundation

990 • Fiscal year 2023 • EIN 81-4851793

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-160%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$87,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 398.9% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$612,826

Down $35,227 (-5.4%) from 2022

Net Assets

Down

$612,826

Down $35,227 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$22,055

Down $30,291 (-58%) from 2022

Expenses

Down

$57,282

Down $1,559 (-2.6%) from 2022

Net Income

Down

-$35,227

Down $28,732 (-442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$612,826
Liabilities$0
Net Assets$612,826
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$22,055
Expenses$57,282
Net Income-$35,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$22,055
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$648,053$612,826▼ $35,227
Total Assets$648,053$612,826▼ $35,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,053$612,826▼ $35,227
Total Net Assets Fund Balance$648,053$612,826▼ $35,227
Total Liabilities and Net Assets / Fund Balance$648,053$612,826▼ $35,227
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Josh CorbatBoard Member$87,984$87,984
Michelle DuncanBoard Member$80,829$80,829
Jessica RobertsBoard Member$26,743$26,743

Board Members and Trustees

NameTitle
Amy MccleanInterim Board Chair
Alannah RodriguezBoard Member
Lisa MolinaBoard Member
Richard AveritteBoard Member
Sarah SigmonBoard Member
Dana KahnSecretary
Brian RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,055
Change in Net Assets
$-35,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,279
Other Expenses$10,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,279--$47,279
Fees for Services Accounting-$7,783-$7,783
Other Expenses-$1,284-$1,284
Insurance-$633-$633
Office Expenses-$303-$303
Total Functional Expenses$47,279$10,003$0$57,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Exploris SchoolRaleigh, NC501(c)3General Support$47,279
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher DuncanSpouse of Board Member Michelle DuncanChristopher Is Compensated Employee of Related Org the Exploris SchoolNo$59,329
Jessica RobertsSpouse of Board Member Brian RobertsJessica Is a Compensated Employee of Related Organization the Exploris School, She Is Also a Board Member of the FoundationNo$26,743
Lisa AveritteSpouse of Board Member Richard AveritteLisa Is Compensated Employee of Related Org the Exploris SchoolNo$12,600
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
Yes
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 A, Line 2

“Board member jessica roberts is married to board treasurer brian roberts.”

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
2017
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

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 AppendixShowing 400 of 404 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LISA IS COMPENSATED EMPLOYEE OF RELATED ORG THE EXPLORIS SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHRISTOPHER IS COMPENSATED EMPLOYEE OF RELATED ORG THE EXPLORIS SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JESSICA IS A COMPENSATED EMPLOYEE OF RELATED ORGANIZATION THE EXPLORIS SCHOOL, SHE IS ALSO A BOARD MEMBER OF THE FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JESSICA ROBERTS IS MARRIED TO BOARD TREASURER BRIAN ROBERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT MEET ON A MONTHLY BASIS - ONLY PERTINENT MEMBERS OF THE BOARD REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXPLORIS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262407296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047279
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE EXPLORIS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648053
IRS990/TotalAssetsEOYAmt0612826
IRS990/TotalAssetsGrp/BOYAmt0648053
IRS990/TotalAssetsGrp/EOYAmt0612826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047279
IRS990/TotalFunctionalExpensesGrp/TotalAmt057282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612826
IRS990/TotalOtherCompensationAmt016089
IRS990/TotalProgramServiceExpensesAmt047279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612826
IRS990/TotReportableCompRltdOrgAmt0179467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPLORIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CORBAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RESOURCES
ReturnHeader/BusinessOfficerGrp/PhoneNum09197153690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0814851793
ReturnHeader/Filer/PhoneNum09197153690
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02024-05-06T10:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,826
Liabilities
$0
Net assets
$612,826
Revenue
$22,055
Expenses
$57,282
Net income
-$35,227
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