Totals
- Total revenue
- $5,465,840
- Total expenses
- $5,348,423
- Contributions and grants received
- $5,199,600
- Grants paid
- $23,882
- Program service revenue
- $252,380
- Investment income
- $4,916
- Other revenue
- $8,944
- Total assets, end of year
- $8,391,199
- Total liabilities, end of year
- $116,207
- Net assets or fund balances, end of year
- $8,274,992
- Program services expenses (Part IX)
- $4,531,780
- Management and general expenses
- $816,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,531,780
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,164,764
-
1f · All other contributions, gifts and grants
$34,836
-
2a · Program service revenue: FIELD TRIPS AND STUDEN
total $153,102 · related or exempt $153,102
-
2b · Program service revenue: AFTER SCHOOL CARE
total $99,278 · related or exempt $99,278
-
3 · Investment income
total $4,916 · excluded $4,916
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,944 · related or exempt $8,944
-
11e · Other revenue, total
$8,944
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,882 · program services $23,882
-
5 · Compensation of officers, directors and key employees
total $286,793 · program services $281,850 · management and general $4,943
-
7 · Other salaries and wages
total $2,907,849 · program services $2,854,657 · management and general $53,192
-
8 · Pension plan contributions
total $55,026 · program services $54,997 · management and general $29
-
9 · Other employee benefits
total $301,163 · program services $298,469 · management and general $2,694
-
10 · Payroll taxes
total $241,064 · program services $236,633 · management and general $4,431
-
11b · Fees: legal
total $8,774 · management and general $8,774
-
11c · Fees: accounting
total $15,089 · management and general $15,089
-
11g · Fees: other
total $644,782 · program services $178,781 · management and general $466,001
-
13 · Office expenses
total $118,347 · program services $98,782 · management and general $19,565
-
16 · Occupancy
total $153,505 · management and general $153,505
-
17 · Travel
total $25,249 · program services $25,249
-
19 · Conferences, conventions and meetings
total $8,865 · program services $8,865
-
20 · Interest
total $6,955 · management and general $6,955
-
22 · Depreciation, depletion and amortization
total $264,865 · program services $255,660 · management and general $9,205
-
23 · Insurance
total $42,660 · program services $17,863 · management and general $24,797
-
24a · Other expenses: FIELD TRIPS
total $154,607 · program services $154,607
-
24b · Other expenses: OTHER PROGRAM SUPPORT
total $47,463 · management and general $47,463
-
24c · Other expenses: INSTRUCTIONAL PROGRAMS
total $41,485 · program services $41,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,786,704 · end of year $1,798,502
-
2 · Savings and temporary cash investments
beginning of year $427,573 · end of year $460,325
-
4 · Accounts receivable
beginning of year $33,017 · end of year $6,715
-
9 · Prepaid expenses and deferred charges
beginning of year $11,552 · end of year $63,427
-
10a · Land, buildings and equipment: cost or other basis
$7,073,650
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058,782
-
10c · Land, buildings and equipment, net
beginning of year $5,961,147 · end of year $6,014,868
-
14 · Intangible assets
beginning of year $259,750 · end of year $31,704
-
15 · Other assets
beginning of year $15,658 · end of year $15,658
-
17 · Accounts payable and accrued expenses
beginning of year $64,879 · end of year $81,795
-
23 · Secured mortgages and notes payable
beginning of year $272,947 · end of year $34,412
-
27 · Net assets without donor restrictions
beginning of year $8,157,575 · end of year $8,274,992
Mission and programs · 2023
Mission
TO CREATE A CHALLENGING AND SUPPORTIVE LEARNING COMMUNITY THAT ENGAGES EACH STUDENT IN UNDERSTANDING AND BUILDING A CONNECTED, JUST, AND SUSTAINABLE WORLD.
Activities or mission (Part I)
THE EXPLORIS SCHOOL IS A DIVERSE LEARNING COMMUNITY THAT ENGAGES STUDENTS IN A CHALLENGING, RELEVANT, RELATIONSHIP-BASED EDUCATION. THROUGH EXPERIENTIAL, PROJECT-BASED LEARNING, WE EMPOWER STUDENTS TO FOSTER A JUST AND SUSTAINABLE WORLD.
-
THE EXPLORIS SCHOOL IS A PUBLIC SCHOOL OPERATED BY A NON-PROFIT CORPORATION SERVING APPROXIMATELY 440 STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE.
Expenses $4,531,780 · Grants $23,882 · Revenue $261,324
As filed on the 2023 return.
Listed in Part VII
-
Steven DarrochSTEVEN DARROCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric GrundenERIC GRUNDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ed BuchanED BUCHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alannah RodriguezALANNAH RODRIGUEZ
TREASURER (07/23-12/23)
- Total calculated
- $0
- Hours/week
- 2
-
William McLambWILLIAM MCLAMB
TREASURER (11/23-06/24)
- Total calculated
- $0
- Hours/week
- 2
-
Geoff BayoGEOFF BAYO
BOARD MEMBER (11/23-06/24)
- Total calculated
- $0
- Hours/week
- 1
-
Mark TownleyMARK TOWNLEY
BOARD MEMBER (07/23-02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BoyceRYAN BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana DeatonDANA DEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey CarothersSTACEY CAROTHERS
BOARD MEMBER/PTO REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Tasha VoidTASHA VOID
BOARD MEMBER/STAFF REPRESENTATIVE
- Total calculated
- $58,260
- From this org
- $52,086
- From related orgs
- $0
- Other
- $6,174
- Hours/week
- 40
-
Daniel HencherDANIEL HENCHER
BOARD MEMBER/STAFF REPRESENTATIVE
- Total calculated
- $63,894
- From this org
- $55,550
- From related orgs
- $0
- Other
- $8,344
- Hours/week
- 40
-
Josh CorbatJOSH CORBAT
HEAD OF SCHOOL
- Total calculated
- $89,730
- From this org
- $80,396
- From related orgs
- $0
- Other
- $9,334
- Hours/week
- 40
-
Deborah BrownDEBORAH BROWN
DIRECTOR OF MIDDLE GRADES
- Total calculated
- $102,634
- From this org
- $96,408
- From related orgs
- $0
- Other
- $6,226
- Hours/week
- 40
-
Ethan BurtonETHAN BURTON
DIRECTOR OF ELEMENTARY GRA
- Total calculated
- $76,762
- From this org
- $67,285
- From related orgs
- $0
- Other
- $9,477
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · NC
-
501(C)(3) · SUPPORT · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310408
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