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← THE EXPLORIS SCHOOL

Form 990 for tax year 2022

Filed by THE EXPLORIS SCHOOL.

Totals

Total revenue
$5,364,788
Total expenses
$4,934,055
Contributions and grants received
$5,087,660
Grants paid
$20,541
Program service revenue
$271,169
Investment income
$3,494
Other revenue
$2,465
Total assets, end of year
$8,495,401
Total liabilities, end of year
$337,826
Net assets or fund balances, end of year
$8,157,575
Program services expenses (Part IX)
$4,480,651
Management and general expenses
$453,404
Fundraising expenses
$0
Program service expenses (Part III)
$4,480,651

Program services were 90.8% 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.

  • 1d · Related organizations

    $47,279

  • 1e · Government grants (contributions)

    $5,031,004

  • 1f · All other contributions, gifts and grants

    $9,377

  • 2a · Program service revenue: FIELD TRIPS AND STUDEN

    total $170,096 · related or exempt $170,096

  • 2b · Program service revenue: AFTER SCHOOL CARE

    total $101,073 · related or exempt $101,073

  • 3 · Investment income

    total $3,494 · excluded $3,494

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,465 · related or exempt $2,465

  • 11e · Other revenue, total

    $2,465

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,541 · program services $20,541

  • 5 · Compensation of officers, directors and key employees

    total $270,785 · program services $266,594 · management and general $4,191

  • 7 · Other salaries and wages

    total $2,845,099 · program services $2,797,601 · management and general $47,498

  • 8 · Pension plan contributions

    total $52,480 · program services $52,415 · management and general $65

  • 9 · Other employee benefits

    total $282,806 · program services $280,899 · management and general $1,907

  • 10 · Payroll taxes

    total $230,165 · program services $226,334 · management and general $3,831

  • 11c · Fees: accounting

    total $20,995 · management and general $20,995

  • 11g · Fees: other

    total $337,304 · program services $167,021 · management and general $170,283

  • 13 · Office expenses

    total $156,083 · program services $137,727 · management and general $18,356

  • 16 · Occupancy

    total $111,689 · management and general $111,689

  • 17 · Travel

    total $58,080 · program services $58,080

  • 19 · Conferences, conventions and meetings

    total $6,688 · program services $6,688

  • 20 · Interest

    total $18,776 · management and general $18,776

  • 22 · Depreciation, depletion and amortization

    total $292,573 · program services $285,898 · management and general $6,675

  • 23 · Insurance

    total $21,492 · management and general $21,492

  • 24a · Other expenses: FIELD TRIPS

    total $155,281 · program services $155,281

  • 24b · Other expenses: OTHER PROGRAM SUPPORT

    total $27,646 · management and general $27,646

  • 24c · Other expenses: INSTRUCTIONAL PROGRAMS

    total $25,572 · program services $25,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,409,976 · end of year $1,786,704

  • 2 · Savings and temporary cash investments

    beginning of year $383,992 · end of year $427,573

  • 3 · Pledges and grants receivable

    beginning of year $5,790,000

  • 4 · Accounts receivable

    beginning of year $44,933 · end of year $33,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,299 · end of year $11,552

  • 10a · Land, buildings and equipment: cost or other basis

    $6,983,109

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,021,962

  • 10c · Land, buildings and equipment, net

    beginning of year $122,364 · end of year $5,961,147

  • 14 · Intangible assets

    beginning of year $525,624 · end of year $259,750

  • 15 · Other assets

    beginning of year $15,658 · end of year $15,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,465 · end of year $64,879

  • 23 · Secured mortgages and notes payable

    beginning of year $537,539 · end of year $272,947

  • 27 · Net assets without donor restrictions

    beginning of year $7,726,842 · end of year $8,157,575

Mission and programs · 2022

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 450 STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE.

    Expenses $4,480,651 · Grants $20,541 · Revenue $273,634

As filed on the 2022 return.

Listed in Part VII

  • Steven Darroch

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eric Grunden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Buchan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alannah Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacey Carothers

    PTO REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hwang

    BOARD MEMBER (07/22-11/22)

    Total calculated
    $0
    Hours/week
    1

  • Leah Friedman

    BOARD MEMBER (07/22-11/22)

    Total calculated
    $0
    Hours/week
    1

  • Ryan Boyce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theo Kingsberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Deaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Townley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Corbat

    HEAD OF SCHOOL

    Total calculated
    $87,984
    From this org
    $78,522
    From related orgs
    $0
    Other
    $9,462
    Hours/week
    40

  • Deborah Brown

    DIRECTOR OF MIDDLE GRADES

    Total calculated
    $102,184
    From this org
    $95,607
    From related orgs
    $0
    Other
    $6,577
    Hours/week
    40

  • Ethan Burton

    DIRECTOR OF ELEMENTARY GRADES

    Total calculated
    $81,446
    From this org
    $72,044
    From related orgs
    $0
    Other
    $9,402
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411279349301226

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