Civic Intelligence

Explore Knowledge Foundation

EIN 80-0512826 • 501(c)3 • Las Vegas, NV

Profile

To enrich, enhance, and support explore knowledge academy.

5871 Mountain Vista StLas Vegas, NV 89120

www.ekafoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,023,637

Down $167,320 (-2.7%) from 2023

Liabilities

Down

$7,411,814

Down $196,870 (-2.6%) from 2023

Net Assets

Up

-$1,388,177

Up $29,550 (+2.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$660,612

Down $1,191 (-0.2%) from 2023

Expenses

Down

$631,062

Down $355 (-0.1%) from 2023

Net Income

Down

$29,550

Down $836 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $245Liabilities 2011: $130,000Net Assets 2011: -$129,7552011Assets 2016: $7,363,467Liabilities 2016: $8,734,204Net Assets 2016: -$1,370,7372016Assets 2017: $7,192,952Liabilities 2017: $8,591,704Net Assets 2017: -$1,398,7522017Assets 2018: $7,019,758Liabilities 2018: $8,445,839Net Assets 2018: -$1,426,0812018Assets 2019: $6,850,970Liabilities 2019: $8,299,869Net Assets 2019: -$1,448,8992019Assets 2020: $6,679,807Liabilities 2020: $8,143,294Net Assets 2020: -$1,463,4872020Assets 2021: $6,512,902Liabilities 2021: $7,978,974Net Assets 2021: -$1,466,0722021Assets 2022: $6,352,091Liabilities 2022: $7,800,204Net Assets 2022: -$1,448,1132022Assets 2023: $6,190,957Liabilities 2023: $7,608,684Net Assets 2023: -$1,417,7272023Assets 2024: $6,023,637Liabilities 2024: $7,411,814Net Assets 2024: -$1,388,1772024

Highlighted filing

2024

Assets$6,023,637
Liabilities$7,411,814
Net Assets-$1,388,177
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $119,829Expenses 2011: $249,584Net Income 2011: -$129,7552011Revenue 2016: $710,785Expenses 2016: $835,330Net Income 2016: -$124,5452016Revenue 2017: $728,296Expenses 2017: $756,311Net Income 2017: -$28,0152017Revenue 2018: $684,466Expenses 2018: $711,795Net Income 2018: -$27,3292018Revenue 2019: $680,106Expenses 2019: $702,924Net Income 2019: -$22,8182019Revenue 2020: $674,948Expenses 2020: $689,536Net Income 2020: -$14,5882020Revenue 2021: $671,560Expenses 2021: $674,145Net Income 2021: -$2,5852021Revenue 2022: $666,458Expenses 2022: $648,499Net Income 2022: $17,9592022Revenue 2023: $661,803Expenses 2023: $631,417Net Income 2023: $30,3862023Revenue 2024: $660,612Expenses 2024: $631,062Net Income 2024: $29,5502024

Highlighted filing

2024

Revenue$660,612
Expenses$631,062
Net Income$29,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,023,637
Liabilities
$7,411,814
Net assets
-$1,388,177
Revenue
$660,612
Expenses
$631,062
Net income
$29,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$7.41$1.39$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$7.61$1.42$0.66$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$7.80$1.45$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$7.98$1.47$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$8.14$1.46$0.67$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$8.30$1.45$0.68$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$8.45$1.43$0.68$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$8.59$1.40$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$8.73$1.37$0.71$0.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$0.12$0.25$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$666,458
Mission and Program Overview

Mission

To enrich, enhance, and support explore knowledge academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,853,791$5,686,374▼ $167,417
Cash and Non-Interest-Bearing Accounts$1,640$2,912▲ $1,272
Total Assets$6,512,902$6,352,091▼ $160,811
Other Assets Total$657,471$662,805▲ $5,334
Liabilities
Tax Exempt Bond Liabilities$7,642,500$7,442,500▼ $200,000
Accounts Payable and Accrued Expenses$336,474$357,704▲ $21,230
Total Liabilities$7,978,974$7,800,204▼ $178,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,466,072$-1,448,113▲ $17,959
Total Net Assets Fund Balance$-1,466,072$-1,448,113▲ $17,959
Total Liabilities and Net Assets / Fund Balance$6,512,902$6,352,091▼ $160,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,771,374$1,757,876$6,529,250
Land$915,000-$915,000
Equipment$0$745,319$745,319
Other Assets Org$662,805--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gary HayPresident
Nicholas ZahediDirector
Amy BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272
Program Service Revenue
$665,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,272
Change in Net Assets
$17,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$666,458
Total Revenue per Form 990
$666,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$463,344--$463,344
Depreciation Depletion$167,417--$167,417
Fees for Services Accounting-$10,250-$10,250
Other Expenses$6,349--$6,349
Insurance$980--$980
Occupancy$159--$159
Total Functional Expenses$638,249$10,250$0$648,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,499
Total Expenses per Audited Statements$648,499
Total Expenses per Form 990$648,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority-charter School Revenue Bonds2012-07-15$8,746,147Funding for explore knowledge foundation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,746,147--$170,795

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the president and compared to the financial statements before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews policy and compliance on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Explore Knowledge Foundation
EIN
80-0512826
Phone
7028705032
Address
5871 MOUNTAIN VISTA ST, LAS VEGAS, NV 89120

Signing Officer

Name
Gary Hay
Title
President
Phone
7028705032
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hay
Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Patel CPA and Consultants LLC
Address
7975 W BADURA AVE STE 1000, LAS VEGAS, NV 89113
Preparer
Aladene Lovelace
Phone
7028526720
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation received a determination from the irs that it was exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualified for the charitable contribution deduction under section 170(b)(1)(a) and was classified as an organization that is not a private foundation under section 509(a)(3). The foundation has no uncertain tax positions as december 31, 2022. The foundation is not subject to income tax examination by federal, state or local tax authorities for the years ending 2019 through 2021, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ABBE MATTSON
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05871 MOUNTAIN VISTA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt02912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0648499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0665186
IRS990/CYRevenuesLessExpensesAmt017959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0648499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666458
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167417
IRS990/DepreciationDepletionGrp/TotalAmt0167417
IRS990/Desc0THE FOUNDATION IS ESTABLISHED AS A FINANCIAL SUPPORT MECHANISM OF EXPLORE KNOWLEDGE ACADEMY AND CONTRIBUTED TO THE INCREASINGLY POSITIVE PUBLIC PERCEPTION OF THE SCHOOL.THE FOUNDATION ISSUED BONDS TO PURCHASE THE BUILDING AND EQUIPMENT FOR PRIMARY USE BY THE ACADEMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS ZAHEDI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BEAULIEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0980
IRS990/InsuranceGrp/TotalAmt0980
IRS990/InterestGrp/ProgramServicesAmt0463344
IRS990/InterestGrp/TotalAmt0463344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05853791
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IRS990/LandBldgEquipCostOrOtherBssAmt08189569
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH, ENHANCE, AND SUPPORT EXPLORE KNOWLEDGE ACADEMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1466072
IRS990/NetAssetsOrFundBalancesEOYAmt0-1448113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1466072
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLORE KNOWLEDGE ACADEMY DOES NOT HAVE THE ABILITY TO ELECT OR APPOINT MEMBERS TO EXPLORE KNOWLEDGE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE REQUIREMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A DETERMINATION FROM THE IRS THAT IT WAS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND WAS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS DECEMBER 31, 2022. THE FOUNDATION IS NOT SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDING 2019 THROUGH 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0666458
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648499
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-07-15
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY-CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUNDING FOR EXPLORE KNOWLEDGE FOUNDATION PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08189569
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0294101
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0657471
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0170795
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08746147
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND COMPARED TO THE FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POLICY AND COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE ACADEMY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07442500
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06352091
IRS990/TotalAssetsGrp/BOYAmt06512902
IRS990/TotalAssetsGrp/EOYAmt06352091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07978974
IRS990/TotalLiabilitiesEOYAmt07800204
IRS990/TotalLiabilitiesGrp/BOYAmt07978974
IRS990/TotalLiabilitiesGrp/EOYAmt07800204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1466072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1448113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638249
IRS990/TotalProgramServiceRevenueAmt0665186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06512902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06352091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05871 MOUNTAIN VISTA ST
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EKAFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028705032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0800512826
ReturnHeader/Filer/PhoneNum07028705032
ReturnHeader/Filer/USAddress/AddressLine1Txt05871 MOUNTAIN VISTA ST

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