Civic Intelligence

Explore Knowledge Foundation

990EZ • Fiscal year 2011 • EIN 80-0512826

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileWWW.EKAFOUNDATION.COM
1450 W Horizon Ridge Parkway Room N89102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

530.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$245

No earlier filing loaded for comparison.

Net Assets

-$129,755

No earlier filing loaded for comparison.

Liabilities

$130,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

$119,829

No earlier filing loaded for comparison.

Expenses

$249,584

No earlier filing loaded for comparison.

Net Income

-$129,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$245
Liabilities$130,000
Net Assets-$129,755
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$119,829
Expenses$249,584
Net Income-$129,755
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enrich, enhance, and support explore knowledge academy.

Filing and Contact Details

Filer

EIN
80-0512826
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0245
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-129755
IRS990EZ/FeesAndOthPymtToIndContractors030000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-129755
IRS990EZ/NetAssetsOrFundBalancesEOY0-129755
IRS990EZ/OccupancyRentUtilitiesAndMaint0219579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10732 Greenway Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11683 Tynedale Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121822 Indian Bend Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137265 West Coley Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14530 S Las Vegas Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Art Vivas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul McMullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Mirsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Wignall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carlos Issac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to enrich, enhance, and support Explore Knowledge Academy charter school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Began to establish the Foundation as a financial support mechanism of the school and contributed to the increasingly positive public perception of Explore Knowledge Academy
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0219579
IRS990EZ/ProgramServiceRevenue0119579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0130000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 S Las Vegas Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carlos Isaac
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07029527638
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0245
IRS990EZ/TotalExpenses0249584
IRS990EZ/TotalProgramServiceExpenses0219579
IRS990EZ/TotalRevenue0119829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ekafoundation.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0880514317
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Explore Knowledge Academy Charter School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 5 Form 990-EZ, Part II, Line 26, Liabilities Note Payable Beginning of year 0, End of year 130,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800512826
ReturnHeader/Filer/Name/BusinessNameLine10Explore Knowledge Foundation
ReturnHeader/Filer/NameControl0EXPL
ReturnHeader/Filer/Phone07028705032
ReturnHeader/Filer/USAddress/AddressLine101450 W Horizon Ridge Parkway Room N
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089102
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0Art Vivas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Financial Groove LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010040 Bonterra Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089129
ReturnHeader/Preparer/Name0Jessica Scheitler
ReturnHeader/Preparer/Phone07029660127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T13:11:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245
Liabilities
$130,000
Net assets
-$129,755
Revenue
$119,829
Expenses
$249,584
Net income
-$129,755
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