Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-0442062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$10,176,338
Flat from 2023
Net Assets
Flat$8,788,537
Flat from 2023
Liabilities
Flat$1,387,801
Flat from 2023
Revenue
Flat$7,186,849
Flat from 2023
Expenses
Flat$6,030,641
Flat from 2023
Net Income
Flat$1,156,208
Flat from 2023
To create learning opportunities for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,407,362 | $6,249,302 | ▲ $841,940 |
| Land, Buildings, and Equipment, Net | $2,624,775 | $2,965,670 | ▲ $340,895 |
| Pledges and Grants Receivable | $626,925 | $473,555 | ▼ $153,370 |
| Investments in Publicly Traded Securities | $254,438 | $279,902 | ▲ $25,464 |
| Investments Other Securities | $64,786 | $68,955 | ▲ $4,169 |
| Accounts Receivable | $415,975 | $64,970 | ▼ $351,005 |
| Prepaid Expenses and Deferred Charges | $5,848 | $38,855 | ▲ $33,007 |
| Inventories for Sale or Use | $7,930 | $35,129 | ▲ $27,199 |
| Total Assets | $9,408,039 | $10,176,338 | ▲ $768,299 |
| Liabilities | |||
| Other Liabilities | $823,584 | $776,337 | ▼ $47,247 |
| Accounts Payable and Accrued Expenses | $262,189 | $378,188 | ▲ $115,999 |
| Deferred Revenue | $709,900 | $233,276 | ▼ $476,624 |
| Total Liabilities | $1,795,673 | $1,387,801 | ▼ $407,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,906,397 | $8,381,082 | ▲ $2,474,685 |
| Net Assets With Donor Restrictions | $1,705,969 | $407,455 | ▼ $1,298,514 |
| Total Net Assets Fund Balance | $7,612,366 | $8,788,537 | ▲ $1,176,171 |
| Total Liabilities and Net Assets / Fund Balance | $9,408,039 | $10,176,338 | ▲ $768,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,737,670 | $586,006 | $2,323,676 |
| Land | $1,228,000 | - | $1,228,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $64,786 | - | ▲ $4,169 | - | $68,955 |
| 2021 | $67,054 | - | ▼ $2,268 | - | $64,786 |
| 2020 | $51,838 | - | ▲ $15,216 | - | $67,054 |
| 2019 | $51,751 | - | ▲ $87 | - | $51,838 |
| 2018 | $48,004 | $1,000 | ▲ $2,747 | - | $51,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Hastings | Co Executive | FT | $178,925 | $15,965 | $194,890 |
| Joe Hastings | Co Executive Director | - | $178,925 | $15,965 | $194,890 |
| Kristin Leigh | Co Executive | FT | $132,424 | $15,867 | $148,291 |
| Name | Title |
|---|---|
| Hilma Cynoweth | President |
| Adrian Pedroza | Director |
| Alexis Artery | Director |
| Alexis Kerschner Tappan | Director |
| Amy Coburn | Director |
| Annemarie Henton | Director |
| Bob Murphy | Director |
| Dan Kingston | Director |
| Darrell Garcia | Director |
| Gabriella Blakey | Director |
| Jaime Leanos | Director |
| Jeron Campbell | Director |
| John Bell | Director |
| Judith Lavender | Director |
| Kamal Ali | Director |
| Karissa Culbreath | Director |
| Kenneth Armijo | Director |
| Lucinda Akers | Director |
| Melissa Gomez | Director |
| Nate Lee | Director |
| Rachel Gupton | Director |
| Ray Campos | Director |
| Shelle Sanchez | Director |
| Steve Schreiner | Director |
| Will Elias | Director |
| Benjamin Gardner | Past Preside |
| Rathi Casey | Secretary |
| Steve Rottler | Treasurer |
| Kathleen Holt Larese | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,123,222 |
| Other Expenses | $1,835,971 |
| Total Fundraising Expense | $146,688 |
| Grants and Similar Amounts Paid | $71,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,684,753 | $742,830 | $47,198 | $3,474,781 |
| Fees for Services Other | $494,210 | $53,943 | $11,024 | $559,177 |
| Other Employee Benefits | $299,958 | $79,781 | $10,577 | $390,316 |
| Payroll Taxes | $207,678 | $43,593 | $6,854 | $258,125 |
| Occupancy | $181,491 | - | - | $181,491 |
| Information Technology | $36,909 | $94,835 | $1,667 | $133,411 |
| Office Expenses | $55,400 | $49,826 | $10,105 | $115,331 |
| Conferences and Meetings | $20,130 | $38,833 | $23,372 | $82,335 |
| Depreciation Depletion | $76,656 | - | - | $76,656 |
| Travel | $34,315 | $31,862 | $24 | $66,201 |
| Insurance | $38,025 | $11,258 | - | $49,283 |
| Grants to Domestic Individuals | $37,273 | - | - | $37,273 |
| Grants to Domestic Orgs | $34,175 | - | - | $34,175 |
| Advertising | $17,112 | $908 | - | $18,020 |
| Other Expenses | $101 | $-741 | $35,867 | $-640 |
| Total Functional Expenses | $4,722,749 | $1,161,204 | $146,688 | $6,030,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,841,600 |
| Expenses per Audited Statements | $6,030,641 |
| Total Expenses per Form 990 | $6,030,641 |
| Expenses Not Reported on Form 990 | $810,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Valle De Oro Nwr | Albuquerque, NM | - | Habitat Garden Upgra | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $776,337 |
“He tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once the first review is performed, the 990 is presented to the finance committee for their approval. After this approval, the 990 is provided to the full board of directors before filing is done.”
“The conflict of interest policy is distributed to the board members and key employees and contains provisions for the disclosure of conflicts when they arise. The policy contains provisions for annual statements to be signed and for periodic reviews to be conducted.”
“Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.”
“Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Explora is an innovative museum and learning center that provides hands-on engagement in science, technology, engineering, art, and math (steam) for people of all ages. Explora's work is organized around a cradle through career steam learning strategic focus, which was co-developed with the community to engage, educate, and employ students in steam-improving educational outcomes, driving economic development, and increasing family and community prosperity across new mexico. Within this strategic framework, explora plays several roles. As a service provider, explora engaged pre-12th students through steam classroom programs, provided professional development to educators, employed low-income high school students as interns, and facilitated experiential learning for over 321,000 youth and adults. Additionally, explora plays the role of backbone organization for stem-nm, a cross-sector learning ecosystem working to expand equity in and access to stem education and employment. Explora is the home and fiscal sponsor of the informal learning leadership collaborative. In the role of convener and collaborator, explora led several collective impact projects, like stem charging stations for young children and families, which builds awareness around early childhood stem learning,and math facess (families and communities empowering student success). Explora worked on a number of other initiatives with partners, including new mexico autism society, nm state libraries' tribal libraries program, partnership for community action, and more.”
“Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873 museum inventory cost of goods sold reported on financial -97,855 rental expenses reported as expense on financial statement -68,873”
“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
“Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873”
“Museum inventory cost of goods sold reported on financial 97,855 rental expenses reported as expense on financial statement 68,873”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18020 |
| IRS990/AllOtherContributionsAmt | 0 | 1249507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE HASTINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052248323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 MOUNTAIN RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5407362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6249302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23372 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 97855 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4922370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73031 |
| IRS990/CYOtherExpensesAmt | 0 | 1835971 |
| IRS990/CYOtherRevenueAmt | 0 | 139748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2051700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1156208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4123222 |
| IRS990/CYTotalExpensesAmt | 0 | 6030641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7186849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 709900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76656 |
| IRS990/Desc | 0 | EXPLORA IS AN INNOVATIVE MUSEUM AND LEARNING CENTER THAT PROVIDES HANDS-ON ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) FOR PEOPLE OF ALL AGES. EXPLORA'S WORK IS ORGANIZED AROUND A CRADLE THROUGH CAREER STEAM LEARNING STRATEGIC FOCUS, WHICH WAS CO-DEVELOPED WITH THE COMMUNITY TO ENGAGE, EDUCATE, AND EMPLOY STUDENTS IN STEAM-IMPROVING EDUCATIONAL OUTCOMES, DRIVING ECONOMIC DEVELOPMENT, AND INCREASING FAMILY AND COMMUNITY PROSPERITY ACROSS NEW MEXICO. WITHIN THIS STRATEGIC FRAMEWORK, EXPLORA PLAYS SEVERAL ROLES. AS A SERVICE PROVIDER, EXPLORA ENGAGED PRE-12TH STUDENTS THROUGH STEAM CLASSROOM PROGRAMS, PROVIDED PROFESSIONAL DEVELOPMENT TO EDUCATORS, EMPLOYED LOW-INCOME HIGH SCHOOL STUDENTS AS INTERNS, AND FACILITATED EXPERIENTIAL LEARNING FOR OVER 321,000 YOUTH AND ADULTS. ADDITIONALLY, EXPLORA PLAYS THE ROLE OF BACKBONE ORGANIZATION FOR STEM-NM, A CROSS-SECTOR LEARNING ECOSYSTEM WORKING TO EXPAND EQUITY IN AND ACCESS TO STEM EDUCATION AND EMPLOYMENT. EXPLORA IS THE HOME AND FISCAL SPONSOR OF THE INFORMAL LEARNING LEADERSHIP COLLABORATIVE. IN THE ROLE OF CONVENER AND COLLABORATOR, EXPLORA LED SEVERAL COLLECTIVE IMPACT PROJECTS, LIKE STEM CHARGING STATIONS FOR YOUNG CHILDREN AND FAMILIES, WHICH BUILDS AWARENESS AROUND EARLY CHILDHOOD STEM LEARNING,AND MATH FACESS (FAMILIES AND COMMUNITIES EMPOWERING STUDENT SUCCESS). EXPLORA WORKED ON A NUMBER OF OTHER INITIATIVES WITH PARTNERS, INCLUDING NEW MEXICO AUTISM SOCIETY, NM STATE LIBRARIES' TRIBAL LIBRARIES PROGRAM, PARTNERSHIP FOR COMMUNITY ACTION, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1705969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407455 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4722749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 494210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 559177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCINDA AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMAL ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS ARTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRIELLA BLAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RATHI CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARISSA CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILMA CYNOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRELL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL GUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNEMARIE HENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN HOLT LARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDITH LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAIME LEANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NATE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BOB MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADRIAN PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHELLE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALEXIS KERSCHNER TAPPAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 3672863 |
| IRS990/GrantAmt | 0 | 71448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37273 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34175 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7353577 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1667 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94835 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64786 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68955 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279902 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2624775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2965670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3551676 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7612366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8788537 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33833 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10450 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5906397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8381082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390316 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504563 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A520 • $10M-$25M nonprofits
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21% higher