Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 83-2977509 • 501(c)3 • North Las Vegas, NV
Profile
Explore academy will provide each student with a personalized educational experience through the power of student choice, allowing each student to create a unique educational pathway in preparation for a college future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$25,118,931
Down $875,489 (-3.4%) from 2024
Liabilities
Up$27,673,885
Up $717,373 (+2.7%) from 2024
Net Assets
Down-$2,554,954
Down $1,592,862 (-166%) from 2024
Revenue
Up$3,980,478
Up $377,966 (+10%) from 2024
Expenses
Up$5,573,340
Up $2,250,140 (+68%) from 2024
Net Income
Down-$1,592,862
Down $1,872,174 (-670%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Explore academy will provide each student with a personalized educational experience through the power of student choice, allowing each student to create a unique educational pathway in preparation for a college future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,559,610 | $22,599,735 | ▼ $959,875 |
| Prepaid Expenses and Deferred Charges | $2,162,757 | $1,977,475 | ▼ $185,282 |
| Cash and Non-Interest-Bearing Accounts | $31,542 | $486,269 | ▲ $454,727 |
| Accounts Receivable | $240,511 | $55,452 | ▼ $185,059 |
| Total Assets | $25,994,420 | $25,118,931 | ▼ $875,489 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,522,092 | $24,492,092 | ▲ $970,000 |
| Other Liabilities | $2,815,410 | $2,895,103 | ▲ $79,693 |
| Accounts Payable and Accrued Expenses | $619,010 | $286,690 | ▼ $332,320 |
| Total Liabilities | $26,956,512 | $27,673,885 | ▲ $717,373 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $514,128 | $534,972 | ▲ $20,844 |
| Net Assets Without Donor Restrictions | $-1,476,220 | $-3,089,926 | ▼ $1,613,706 |
| Total Net Assets Fund Balance | $-962,092 | $-2,554,954 | ▼ $1,592,862 |
| Total Liabilities and Net Assets / Fund Balance | $25,994,420 | $25,118,931 | ▼ $875,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,383,947 | $1,178,103 | $23,562,050 |
| Equipment | $182,536 | $71,086 | $253,622 |
| Other Land Buildings | $33,252 | - | $33,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandria Taylor | Principal | FT | $104,402 | $21,943 | $126,345 |
| Name | Title |
|---|---|
| Abraham Gomez | President |
| Angela Lizada | Vice President |
| Sabrina Friends | Director |
| Shanice Stevens | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sla Management | Food Services | PO BOX 738887, Dallas, TX 75373 | $144,570 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,363,509 |
| Salaries, Compensation, and Employee Benefits | $2,209,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $1,087,699 | - | $1,087,699 |
| Other Salaries and Wages | $1,041,525 | - | - | $1,041,525 |
| Depreciation Depletion | - | $959,875 | - | $959,875 |
| Pension Plan Contributions | $853,551 | - | - | $853,551 |
| Fees for Services Other | - | $301,299 | - | $301,299 |
| Occupancy | - | $218,369 | - | $218,369 |
| Other Employee Benefits | $142,826 | - | - | $142,826 |
| Current Officers, Directors, Trustees, and Key Employees | $137,702 | - | - | $137,702 |
| Other Expenses | $79,604 | $152,077 | - | $79,604 |
| Fees for Services Accounting | - | $68,009 | - | $68,009 |
| Insurance | - | $51,380 | - | $51,380 |
| Information Technology | - | $41,353 | - | $41,353 |
| Payroll Taxes | $34,227 | - | - | $34,227 |
| All Other Expenses | $30,985 | - | - | $30,985 |
| Office Expenses | - | $28,795 | - | $28,795 |
| Advertising | $5,003 | - | - | $5,003 |
| Fees for Services Legal | - | $1,348 | - | $1,348 |
| Total Functional Expenses | $2,447,904 | $3,125,436 | $0 | $5,573,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,573,340 |
| Expenses per Audited Statements | $4,228,490 |
| Total Expenses per Audited Statements | $4,228,490 |
| Expenses Not Reported on Financial Statements | $1,344,850 |
| Other Expense Adjustments | $1,344,850 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,451,673 |
| Deferred Inflows - Pension | $443,430 |
“The organization does not have a committee with authority to act on behalf of the board.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Any governing board members and all staff has a potential conflict of interest. All contracts, agreements, and procurements are done according to the level of approval. Each layer of approval requires that the school administrator and business manager review in compliance with the policy. All large contracts and agreements that are subject to governing board approval are reviewed and evaluated by the board for compliance of the policy. Anyone found with a conflict on interest will either be replaced, be served with disclipnary action or be stripped of their voting rights on a case to case basis.”
“All contracts and consideration of head officials are completed with a review of function and capacity of potential officers and an evaluation of local and state data to consider a reasonable and fair practice of engagement. The governing board hires, supervises, and evaluates the head administrator. The process described here was last completed in 2025.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Depreciation exp. Not reported in financial statements 959,875. Pension exp. Not reported in financial statements 384,975.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5003 |
| IRS990/AllOtherContributionsAmt | 0 | 4458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN BAIARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053065283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 21ST AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 738887 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3944877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1198 |
| IRS990/CYOtherExpensesAmt | 0 | 3363509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1592862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2209831 |
| IRS990/CYTotalExpensesAmt | 0 | 5573340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3980478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 959875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 959875 |
| IRS990/Desc | 0 | THE EXPLORE ACADEMY EDUCATIONAL MODEL IS BASED ON PRINCIPLES OF STRONG CORE EDUCATION AND COLLEGE READINESS THROUGH THE PHILOSOPHY OF ACADEMIC CHOICE. THEIR EDUCATIONAL FRAMEWORK PROMOTES STUDENT GROWTH AND RESPONSIBILITY WHILE PROVIDING AN INDIVIDUALIZED EDUCATIONAL PATH FOR EACH STUDENT. THEY CURRENTLY SERVE 320 STUDENTS DURING 192 INSTRUCTIONAL DAYS.THE EXPLORE ACADEMY EDUCATIONAL MODEL IS BASED ON PRINCIPLES OF STRONG CORE EDUCATION AND COLLEGE READINESS THROUGH THE PHILOSOPHY OF ACADEMIC CHOICE.THEIR EDUCATIONAL FRAMEWORK PROMOTES STUDENT GROWTH AND RESPONSIBILITY WHILE PROVIDING AN INDIVIDUALIZED EDUCATIONAL PATH FOR EACH STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514128 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 534972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2447904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDRIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABRAHAM GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA LIZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANICE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA FRIENDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3940419 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1198 |
| IRS990/GrossReceiptsAmt | 0 | 3980478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1087699 |
| IRS990/InterestGrp/TotalAmt | 0 | 1087699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1249189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23559610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22599735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23848924 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -962092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2554954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1476220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3089926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142826 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX LIABILITY/PENALTY |
| IRS990/OtherExpensesGrp/Desc | 3 | DEBT SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2815410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2895103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 853551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 853551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2162757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1977475 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRIA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3349400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2321053 |
| IRS990/PYOtherRevenueAmt | 0 | 253112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002147 |
| IRS990/PYTotalExpensesAmt | 0 | 3323200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3602512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1592862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34403 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22383947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1178103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23562050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1344850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4228490 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1344850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2451673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 443430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3980478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXP. NOT REPORTED IN FINANCIAL STATEMENTS 959,875. PENSION EXP. NOT REPORTED IN FINANCIAL STATEMENTS 384,975. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22599735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5573340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2895103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3980478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3980478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4228490 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY GOVERNING BOARD MEMBERS AND ALL STAFF HAS A POTENTIAL CONFLICT OF INTEREST. ALL CONTRACTS, AGREEMENTS, AND PROCUREMENTS ARE DONE ACCORDING TO THE LEVEL OF APPROVAL. EACH LAYER OF APPROVAL REQUIRES THAT THE SCHOOL ADMINISTRATOR AND BUSINESS MANAGER REVIEW IN COMPLIANCE WITH THE POLICY. ALL LARGE CONTRACTS AND AGREEMENTS THAT ARE SUBJECT TO GOVERNING BOARD APPROVAL ARE REVIEWED AND EVALUATED BY THE BOARD FOR COMPLIANCE OF THE POLICY. ANYONE FOUND WITH A CONFLICT ON INTEREST WILL EITHER BE REPLACED, BE SERVED WITH DISCLIPNARY ACTION OR BE STRIPPED OF THEIR VOTING RIGHTS ON A CASE TO CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL CONTRACTS AND CONSIDERATION OF HEAD OFFICIALS ARE COMPLETED WITH A REVIEW OF FUNCTION AND CAPACITY OF POTENTIAL OFFICERS AND AN EVALUATION OF LOCAL AND STATE DATA TO CONSIDER A REASONABLE AND FAIR PRACTICE OF ENGAGEMENT. THE GOVERNING BOARD HIRES, SUPERVISES, AND EVALUATES THE HEAD ADMINISTRATOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EXPLORE ACADEMY LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EXPLORE FACILITIES GROUP - LAS VEGAS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 832977509 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FACILITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3551 N FERRELL STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 89032 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 25994420 |
| IRS990/TotalAssetsEOYAmt | 0 | 25118931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25994420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25118931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3944877 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3125436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2447904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5573340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26956512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27673885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26956512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27673885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -962092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2554954 |
| IRS990/TotalOtherCompensationAmt | 0 | 21943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2447904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104402 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3980478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25994420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25118931 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23522092 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24492092 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3551 FERRELL ST |
| IRS990/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EXPLORE.ACADEMY/LVS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDRIA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024836332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORE ACADEMY LAS VEGAS |
No mirrored PDF or thumbnail assets are attached yet.