Civic Intelligence

Explore Knowledge Foundation

990 • Fiscal year 2018 • EIN 80-0512826

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.EKAFOUNDATION.COM
5871 Mountain Vista StLas Vegas, NV 89120

(702) 870-5032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,019,758

Flat from 2018

Net Assets

Flat

-$1,426,081

Flat from 2018

Liabilities

Flat

$8,445,839

Flat from 2018

Revenue And Expenses

Revenue

Flat

$684,466

Flat from 2018

Expenses

Flat

$711,795

Flat from 2018

Net Income

Flat

-$27,329

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,019,758
Liabilities$8,445,839
Net Assets-$1,426,081
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$684,466
Expenses$711,795
Net Income-$27,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$684,466
Mission and Program Overview

Mission

To enrich, enhance, and support explore knowledge academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,523,459$6,356,042▼ $167,417
Cash and Non-Interest-Bearing Accounts$12,093$1,961▼ $10,132
Total Assets$7,192,952$7,019,758▼ $173,194
Other Assets Total$657,400$661,755▲ $4,355
Liabilities
Tax Exempt Bond Liabilities$8,342,500$8,182,500▼ $160,000
Accounts Payable and Accrued Expenses$249,204$263,339▲ $14,135
Total Liabilities$8,591,704$8,445,839▼ $145,865
Net Assets / Fund Balance
Unrestricted Net Assets$-1,398,752$-1,426,081▼ $27,329
Total Net Assets Fund Balance$-1,398,752$-1,426,081▼ $27,329
Total Liabilities and Net Assets / Fund Balance$7,192,952$7,019,758▼ $173,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,441,042$1,088,208$6,529,250
Land$915,000-$915,000
Equipment$0$745,319$745,319
Other Assets Org$661,755--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HayPresident
Nicholas ZahediDirector
Diana MorganSecretary
Amy BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799
Program Service Revenue
$679,312
Investment Income
$4,355
Other Revenue
$0
All Other Contributions
$799
Change in Net Assets
$-27,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,466
Total Revenue per Form 990
$684,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,795
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$501,989--$501,989
Depreciation Depletion$167,417--$167,417
Occupancy$27,323--$27,323
Fees for Services Accounting-$9,500-$9,500
Other Expenses$4,135--$4,135
Insurance$1,330--$1,330
Office Expenses$101--$101
Total Functional Expenses$702,295$9,500$0$711,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,795
Total Expenses per Audited Statements$711,795
Total Expenses per Form 990$711,795
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
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hay
Formed
2009
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hrp Cpas
Address
8945 W POST ROAD STE 110, LAS VEGAS, NV 89148
Preparer
Debra Romboletti
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, 2018. The foundation is not subject to income tax examination by federal, state or local tax authorities for the years ending 2014 through 2017, which is the standard statute of limitations look-back period.”

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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUNDING FOR EXPLORE KNOWLEDGE FOUNDATION PROJECT
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
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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/InReserveFundAmt0657400
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880514317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098939
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE ACADEMY
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08182500
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07192952
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IRS990/TotalAssetsGrp/BOYAmt07192952
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08591704
IRS990/TotalLiabilitiesEOYAmt08445839
IRS990/TotalLiabilitiesGrp/BOYAmt08591704
IRS990/TotalLiabilitiesGrp/EOYAmt08445839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1398752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1426081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0702295
IRS990/TotalProgramServiceRevenueAmt0679312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07019758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1398752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1426081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05871 MOUNTAIN VISTA ST
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EKAFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028705032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE KNOWLEDGE FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,019,758
Liabilities
$8,445,839
Net assets
-$1,426,081
Revenue
$684,466
Expenses
$711,795
Net income
-$27,329
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
2018Detailed filing. Detailed filing data is available for this year.$7.02$8.45$1.43$0.68$0.71$0.03
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