Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-8992248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$5,961,231
Down $149,021 (-2.4%) from 2024
Net Assets
Down$1,951,342
Down $44,498 (-2.2%) from 2024
Liabilities
Down$4,009,889
Down $104,523 (-2.5%) from 2024
Revenue
Up$567,718
Up $68,907 (+14%) from 2024
Expenses
Up$612,216
Up $135,370 (+28%) from 2024
Net Income
Down-$44,498
Down $66,463 (-303%) from 2024
Support west hawaii exploration academy public charter school and to foster dissemination of the school's best practices and other educational reform initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,613,695 | $5,337,818 | ▼ $275,877 |
| Savings and Temporary Cash Investments | $456,269 | $503,629 | ▲ $47,360 |
| Pledges and Grants Receivable | - | $24,975 | - |
| Prepaid Expenses and Deferred Charges | $14,788 | $20,443 | ▲ $5,655 |
| Total Assets | $6,110,252 | $5,961,231 | ▼ $149,021 |
| Other Assets Total | $25,500 | $74,366 | ▲ $48,866 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,114,412 | $3,946,864 | ▼ $167,548 |
| Accounts Payable and Accrued Expenses | - | $63,025 | - |
| Total Liabilities | $4,114,412 | $4,009,889 | ▼ $104,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,972,989 | $1,939,842 | ▼ $33,147 |
| Net Assets With Donor Restrictions | $22,851 | $11,500 | ▼ $11,351 |
| Total Net Assets Fund Balance | $1,995,840 | $1,951,342 | ▼ $44,498 |
| Total Liabilities and Net Assets / Fund Balance | $6,110,252 | $5,961,231 | ▼ $149,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,337,818 | $2,938,557 | $8,276,375 |
| Equipment | - | $77,737 | $77,737 |
| Name | Title |
|---|---|
| Vicky Carlson | Chairperson |
| Lisa Hummel | Secretary |
| Jamie Bergsma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,674 |
| Grants and Similar Amounts Paid | $121,360 |
| Professional Fundraising Fees | $18,182 |
| Total Fundraising Expense | $18,182 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $270,361 | $5,518 | - | $275,879 |
| Interest | $138,505 | $2,827 | - | $141,332 |
| Grants to Domestic Orgs | $121,360 | - | - | $121,360 |
| Other Expenses | $1,109 | $54,354 | - | $55,463 |
| Fees for Services Professional Fundraising | - | - | $18,182 | $18,182 |
| Total Functional Expenses | $531,335 | $62,699 | $18,182 | $612,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $612,216 |
| Total Expenses per Audited Statements | $612,216 |
| Total Expenses per Form 990 | $612,216 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Hawaii Explorations Academy | Kailuakona, HI | - | Support | $121,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,182 |
“The board of directors reviews and approves the form 990 prior to filing.”
“Board members are required to identify when a posssible or actual conflict exists. Annual statements are required to confirm each board member has received the conflict of interest policy, understands it, and agrees to comply.”
“Forms 1023 and 990 are available upon request.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified, or recorded as liabilities for the years ended june 30, 2025 and 2024. The foundation files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. The foundation i generally no longer subject to examination by the internal revenue service for year before 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL AND TO FOSTER DISSEMINATION OF THE SCHOOL'S BEST PRACTICES AND OTHER EDUCATIONAL REFORM INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 55783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE EXPLORATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083274751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73-4460 QUEEN KAAHUMANU HWY 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5935 |
| IRS990/CYOtherExpensesAmt | 0 | 472674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 456000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 612216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18182 |
| IRS990/CYTotalRevenueAmt | 0 | 567718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275879 |
| IRS990/Desc | 0 | SUPPORT FOR WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22851 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18182 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE BERGSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HUMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 121360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138505 |
| IRS990/InterestGrp/TotalAmt | 0 | 141332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3016294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5613695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5337818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8354112 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL AND TO FOSTER DISSEMINATION OF THE SCHOOL'S BEST PRACTICES AND OTHER EDUCATIONAL REFORM INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4114412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3946864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1995840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1951342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1972989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939842 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74366 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20443 |
| IRS990/PrincipalOfficerNm | 0 | VICKY CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4169 |
| IRS990/PYOtherExpensesAmt | 0 | 463466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21965 |
| IRS990/PYTotalExpensesAmt | 0 | 476846 |
| IRS990/PYTotalRevenueAmt | 0 | 498811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 456000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2404910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5337818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2938557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8276375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77737 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567718 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE FOUNDATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE FOUNDATION I GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5337818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 612216 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRIT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -18182 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | REBECCA SURRER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18182 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 115 CORONADO LN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92672 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | REBECCA SURRER COMMISSION BASED |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -18182 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18182 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUAKONA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE REVIEWED FOR ALIGNMENT WITH MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO IDENTIFY WHEN A POSSSIBLE OR ACTUAL CONFLICT EXISTS. ANNUAL STATEMENTS ARE REQUIRED TO CONFIRM EACH BOARD MEMBER HAS RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AND AGREES TO COMPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612216 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4009889 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | EXPLORATIONFOUND.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083274751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EXPLORATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 208992248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083274751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73-4460 QUEEN KAAHUMANU HWY 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967402636 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2026-04-22T12:43:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.