Explorers Academy Of Science And Technology
- Assets
- $525.7k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Toledo, OH
- Founding
- Data as of
- 06/2022
- EIN
- 86-1277348
Organization Overview
Explorers Academy Of Science And Technology is located in Toledo, OH. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Explorers Academy Of Science And Technology employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explorers Academy Of Science And Technology 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
EAST IS DEDICATED TO ENSURING 100% OF OUR STUDENTS MEET STATE STANDARDS IN MATH, SCIENCE, AND LANGUAGE ARTS. EAST WILL CREATE AN INNOVATIVE SCHOOL WHERE STUDENTS ACQUIRE A RIGOROUS ACADEMIC FOUNDATION THAT THEY CAN APPLY TO THE COMMUNITY AND WORLD AROUND THEM IN MEANINGFUL WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST WILL EMPLOY THE FOLLOWING SPECIFIC GOALS: ESTABLISH A CULTURE OF HIGH EXPECTATIONS; PROVIDE EFFECTIVE REMEDIATION AND SUPPORT; IMPLEMENT A BALANCED CURRICULUM APPROACH; AND INTEGRATE TECHNOLOGY TO ENHANCE CLASSROOM INSTRUCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Williams Board Member | Trustee | 1 | $1,625 |
Kelvin Freeman Board Member | Trustee | 1 | $1,500 |
Madeline Thomas Board Member | Trustee | 1 | $1,375 |
Neaira Williams Board Member | Trustee | 1 | $1,375 |
Anthony Pattin Board Member | Trustee | 1 | $875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,001,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,001,881 |
| 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 | $2,001,881 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,318 |
| Payroll taxes | $0 |
| Fees for services: Management | $262,873 |
| Fees for services: Legal | $70,543 |
| Fees for services: Accounting | $35,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,786 |
| Advertising and promotion | $50,897 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,661 |
| Insurance | $11,344 |
| All other expenses | $20,442 |
| Total functional expenses | $1,855,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,855 |
| Accounts receivable, net | $137,118 |
| 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 | $8,248 |
| Net Land, buildings, and equipment | $227,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,800 |
| Total assets | $525,686 |
| Accounts payable and accrued expenses | $379,640 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $379,640 |
| Net assets without donor restrictions | $146,046 |
| 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 | $525,686 |