Explore Academy Las Vegas
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Las Vegas, NV
- Founding
- Data as of
- 06/2022
- EIN
- 83-2977509
Organization Overview
Explore Academy Las Vegas is located in Las Vegas, NV. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Explore Academy Las Vegas employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explore Academy Las Vegas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPLORE ACADEMY EDUCATIONAL MODEL IS BASED ON PRINCIPLES OF STRONG CORE EDUCATION AND COLLEGE READINESS THROUGH THE PHILOSOPHY OF ACADEMIC CHOICE. THEIR EDUCATIONAL FRAMEWORK PROMOTES STUDENT GROWTH AND RESPONSIBILITY WHILE PROVIDING AN INDIVIDUALIZED EDUCATIONAL PATH FOR EACH STUDENT. THEY CURRENTLY SERVE 267 STUDENTS DURING 192 INSTRUCTIONAL DAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Coe President | OfficerTrustee | 2 | $0 |
Rachelle Luna Vice President | OfficerTrustee | 2 | $0 |
Annette Dawson Owens Secretary | OfficerTrustee | 2 | $0 |
Jennifer Bambao Member | Trustee | 2 | $0 |
Jose Valenzuela Member | Trustee | 2 | $0 |
Gretchen Larsen Principal | Officer | 40 | $69,594 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Explore Learning Network Management | 6/29/22 | $318,193 |
Teach Las Vegas Rent | 6/29/22 | $270,196 |
American Charter Development Rent | 6/29/22 | $128,420 |
Red Hook Captial Partners Facilities | 6/29/22 | $107,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,385 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,624,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,990 |
| Compensation of current officers, directors, key employees. | $110,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,685 |
| Pension plan accruals and contributions | $172,320 |
| Other employee benefits | $134,019 |
| Payroll taxes | $0 |
| Fees for services: Management | $124,190 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,815 |
| Information technology | $16,614 |
| Royalties | $0 |
| Occupancy | $560,418 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,977 |
| Insurance | $9,915 |
| All other expenses | $12,032 |
| Total functional expenses | $2,191,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,206,389 |
| Net Land, buildings, and equipment | $154,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,550,695 |
| Accounts payable and accrued expenses | $305,932 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $119,384 |
| Other liabilities | $1,176,758 |
| Total liabilities | $1,602,074 |
| Net assets without donor restrictions | -$51,379 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,550,695 |