Civic Intelligence

The Exploris Foundation

EIN 81-4851793 • 501(c)3 • Raleigh, NC

Profile

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.

401 Hillsborough StreetRaleigh, NC 27603

www.exploris.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$669,920

Up $57,094 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$669,920

Up $57,094 (+9.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$62,444

Up $40,389 (+183%) from 2023

Expenses

Down

$5,350

Down $51,932 (-91%) from 2023

Net Income

Up

$57,094

Up $92,321 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$669,920
Liabilities$0
Net Assets$669,920
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$62,444
Expenses$5,350
Net Income$57,094
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$669,920
Liabilities
$0
Net assets
$669,920
Revenue
$62,444
Expenses
$5,350
Net income
$57,094
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$62,444
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$612,826$669,920▲ $57,094
Total Assets$612,826$669,920▲ $57,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,826$669,920▲ $57,094
Total Net Assets Fund Balance$612,826$669,920▲ $57,094
Total Liabilities and Net Assets / Fund Balance$612,826$669,920▲ $57,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Josh CorbatBoard Member$89,730$89,730
Michelle DuncanBoard Member$78,413$78,413
Jessica RobertsBoard Member$50,500$50,500

Board Members and Trustees

NameTitle
Amy MccleanBoard Chair
Margaret BarnettBoard Member
Richard AveritteBoard Member
Sarah SigmonBoard Member
Jenn SchultzSecretary
Brian RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,444
Change in Net Assets
$57,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,350
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-$3,445-$3,445
Other Expenses-$1,284-$1,284
Office Expenses-$621-$621
Total Functional Expenses$0$5,350$0$5,350
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
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$50,500
Lisa AveritteSpouse of Board Member Richard AveritteLisa Is Compensated Employee of Related Org the Exploris SchoolNo$32,452
Christopher DuncanSpouse of Board Member Michelle DuncanChristopher Is Compensated Employee of Related Org the Exploris SchoolNo$31,359
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Corbat
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
25

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 Appendix376 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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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/GiftGrntOrCapContriToOthOrgInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612826
IRS990/TotalAssetsEOYAmt0669920
IRS990/TotalAssetsGrp/BOYAmt0612826
IRS990/TotalAssetsGrp/EOYAmt0669920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669920
IRS990/TotalOtherCompensationAmt014688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669920
IRS990/TotReportableCompRltdOrgAmt0203955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EXPLORIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CORBAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RESOURCES
ReturnHeader/BusinessOfficerGrp/PhoneNum09197153690
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02025-05-15T13:29:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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