Nonprofit · EIN 81-4851793
EXPLORIS SCHOOL FOUNDATION
Tax-exempt · RALEIGH, NC 27603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,095 | $412,126 | -$328,031 | $341,889 | $0 | $341,889 |
| June 30, 2024 | 990 | $62,444 | $5,350 | $57,094 | $669,920 | $0 | $669,920 |
| June 30, 2023 | 990 | $22,055 | $57,282 | -$35,227 | $612,826 | $0 | $612,826 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,095
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $341,428
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,315
- Program services (functional)
- $341,428
- Management and general (functional)
- $70,698
Balance sheet and other
- Total assets, start of year
- $669,920
- Total assets, end of year
- $341,889
- Total liabilities, end of year
- $0
- Net assets, end of year
- $341,889
- Net assets without donor restrictions
- $341,889
- Gross receipts
- $84,095
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2017
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSH CORBAT | BOARD MEMBER Trustee or director | 1 | $0 | $93,531 | $10,238 |
| MICHELLE DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $73,760 | $7,030 |
| KOREN MORGAN | TREASURER Trustee or director, Officer | 1 | $0 | $67,607 | $9,347 |
| JESSICA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $69,713 | $0 |
| SUSAN SINGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMILY MCINTYRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMY MCCLEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET BURNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARA SIGMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN ROBERTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENN SCHULTZ | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSH CORBAT | BOARD MEMBER Trustee or director | 1 | $0 | $80,396 | $9,334 |
| MICHELLE DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $73,059 | $5,354 |
| JESSICA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $50,500 | $0 |
| MARGARET BARNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH SIGMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD AVERITTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN ROBERTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENN SCHULTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY MCCLEAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSH CORBAT | BOARD MEMBER Trustee or director | 1 | $0 | $78,522 | $9,462 |
| MICHELLE DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $74,202 | $6,627 |
| JESSICA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $26,743 | $0 |
| AMY MCCLEAN | INTERIM BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA KAHN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN ROBERTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALANNAH RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD AVERITTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LISA MOLINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH SIGMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 HILLSBOROUGH STREET, RALEIGH, NC 27603-1792
- In care of
- % J CALVIN CUNNINGHAM
- Mailing address (990-N for 2016)
- 401 HILLSBOROUGH STREET, RALEIGH NC 27603
- Principal officer (990 for 2024)
- JOSH CORBAT, 401 HILLSBOROUGH STREET, RALEIGH, NC 27603
- Principal officer (990-N for 2016)
- J CALVIN CUNNINGHAM, 401 HILLSBOROUGH STREET, RALEIGH NC 27603
- Signed the 990
- JOSH CORBAT, DIRECTOR OF RESOURCES
- Phone
- (919) 715-3690
- Website
- WWW.EXPLORIS.ORG
- Return prepared by
- THOMAS JUDY & TUCKER PA
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.
Program accomplishments
- THE EXPLORIS FOUNDATION MANAGED GIFTS AND DONATIONS THAT SUPPORT THE PROGRAMS, FACILITIES, AND OPERATIONS OF THE EXPLORIS SCHOOL.Expenses $341,428 · grants $341,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4851793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $341,889
- Income (IRS master file)
- $84,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,095 | $412,126 | $341,889 | IRS |
| 990 | June 2024 | $62,444 | $5,350 | $669,920 | IRS |
| 990 | June 2023 | $22,055 | $57,282 | $612,826 | XML |
| 990 | June 2022 | $52,346 | $58,841 | $648,053 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: J CALVIN CUNNINGHAM | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4851793).
Questions about EXPLORIS SCHOOL FOUNDATION
- What is the EIN of EXPLORIS SCHOOL FOUNDATION?
- The employer identification number (EIN) of EXPLORIS SCHOOL FOUNDATION is 81-4851793.
- Is EXPLORIS SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EXPLORIS SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORIS SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXPLORIS SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORIS SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXPLORIS SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOSH CORBAT.
- Who are the officers and directors of EXPLORIS SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does EXPLORIS SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,095, expenses of $412,126 and total assets of $341,889 at year end.
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