Civic Intelligence

Explore Facilities Group

EIN 86-3981282 • 501(c)3 • Las Cruces, NM

Profile

To support various chartered public schools by acquiring a facility to lease to the school, to fundraise, and to disburse funds for school activities and programs.

850 N Telshor BlvdLas Cruces, NM 88011

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

77.19x

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

NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-728%

Higher net margin than 1% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$117,319

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

111400%

Faster revenue growth than 100% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,328,312

Up $9,629,877 (+90%) from 2022

Liabilities

Up

$23,668,765

Up $11,860,899 (+100%) from 2022

Net Assets

Down

-$3,340,453

Down $2,231,022 (-201%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$306,625

Up $306,350 (+111400%) from 2022

Expenses

Up

$2,537,647

Up $1,431,636 (+129%) from 2022

Net Income

Down

-$2,231,022

Down $1,125,286 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2021: $0Liabilities 2021: $3,695Net Assets 2021: -$3,6952021Assets 2022: $10,698,435Liabilities 2022: $11,807,866Net Assets 2022: -$1,109,4312022Assets 2023: $20,328,312Liabilities 2023: $23,668,765Net Assets 2023: -$3,340,4532023

Highlighted filing

2023

Assets$20,328,312
Liabilities$23,668,765
Net Assets-$3,340,453
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2021: $0Expenses 2021: $3,695Net Income 2021: -$3,6952021Revenue 2022: $275Expenses 2022: $1,106,011Net Income 2022: -$1,105,7362022Revenue 2023: $306,625Expenses 2023: $2,537,647Net Income 2023: -$2,231,0222023

Highlighted filing

2023

Revenue$306,625
Expenses$2,537,647
Net Income-$2,231,022
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,328,312
Liabilities
$23,668,765
Net assets
-$3,340,453
Revenue
$306,625
Expenses
$2,537,647
Net income
-$2,231,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.3$23.7$3.34$0.31$2.54$2.23
2022Detailed filing. Detailed filing data is available for this year.$10.7$11.8$1.11$0.00$1.11$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$306,625
Mission and Program Overview

Mission

To support various chartered public schools by acquiring a facility to lease to the school, to fundraise, and to disburse funds for school activities and programs.

To support various charter schools that have been disignated by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,030,352$16,818,393▲ $9,788,041
Savings and Temporary Cash Investments$3,668,083$3,509,919▼ $158,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,109,431$-3,340,453▼ $2,231,022
Total Assets$10,698,435$20,328,312▲ $9,629,877
Liabilities
Tax Exempt Bond Liabilities$10,855,000$21,915,000▲ $11,060,000
Mortgage Notes Payable Secured by Investment Property$820,000$1,535,000▲ $715,000
Accounts Payable and Accrued Expenses$132,866$218,765▲ $85,899
Total Liabilities$11,807,866$23,668,765▲ $11,860,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,109,431$-3,340,453▼ $2,231,022
Total Liabilities and Net Assets / Fund Balance$10,698,435$20,328,312▲ $9,629,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,057,329$299,064$13,356,393
Land$2,693,399-$2,693,399
Other Land Buildings$1,067,665-$1,067,665
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Karen CasedyChair$117,319$117,319

Board Members and Trustees

NameTitle
Ralph LovatoDirector
Nila JuddSecretary (new 11/2022)
Brittany PintorSecretary (term 11/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aic General ContractorsGeneral Contractor2703 BROADBENT PKWY NE, Albuquerque, NM 87107$2,521,121
Hartman Majewski Design GroupArchitectural Design120 VASSAR DR SE 100, Albuquerque, NM 87106$321,298
Wms Enterprises LtdConstruction Management7 HARBORVIEW, Marblehead, MA 01945$167,979
Modrall Law FirmLegal500 4TH STREET NW, Albuquerque, NM 87102$107,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,415
Investment Income
$125,210
Other Revenue
$0
Change in Net Assets
$-2,231,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537,647
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$1,291,856--$1,291,856
Depreciation Depletion$283,197--$283,197
Fees for Services Legal$54,782--$54,782
Other Expenses$5,233--$5,233
Total Functional Expenses$2,537,647$0$0$2,537,647
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
BPublic Finance Authority2022-12-21$11,060,000Educational facility revenue bonds, series 2022a see d
APublic Finance Authority2022-05-26$10,855,000Educational facility revenue bonds, series 2022a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,110,682--$218,190
A$10,910,125--$212,825

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The president/board chair reviews the form 990 prior to filing as does the foundation's legal council. Once these reviews are completed, the other board members receive a complete copy of the form 990 prior to filing.”

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

“All members are required to disclose any conflicts they might have during board meetings. Disclosed conflicts are then subjected to the procedures for addressing conflicts of interest as contained in the foundation's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Facilities Group
EIN
86-3981282
Phone
5053055300
Address
850 N TELSHOR BLVD, LAS CRUCES, NM 88011

Signing Officer

Name
Karen Casedy
Title
Chair
Phone
5053055300
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Casedy
Formed
2021
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Financing the purchase and construction of a charter school facility in rio rancho, nm, see program 4b.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS, EXPLORE ACADEMY - LAS CRUCES CHARTER SCHOOL AND EXPLORE ACADEMY - RIO RANCHO CHARTER SCHOOL, ARE NEW MEXICO PUBLIC SCHOOLS UNDER THE NEW MEXICO CHARTER SCHOOL ACT AND, AS SUCH, ARE GOVERNMENTAL AGENCIES NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING THEIR SEC. 501(C)(3) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SEC. A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0181415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXPLORE ACADEMY - LAS CRUCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EXPLORE ACADEMY - RIO RANCHO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0181415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013057329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013356393
IRS990ScheduleD/LandGrp/BookValueAmt02693399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02693399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01067665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016818393
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-05-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010855000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt111060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY REVENUE BONDS, SERIES 2022A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1EDUCATIONAL FACILITY REVENUE BONDS, SERIES 2022A SEE D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt18166993
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0863860
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1380956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0737451
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1125000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0212825
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1218190
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010910125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt111110682
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02219543
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCING THE PURCHASE AND CONSTRUCTION OF A CHARTER SCHOOL FACILITY IN RIO RANCHO, NM, SEE PROGRAM 4B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING AS DOES THE FOUNDATION'S LEGAL COUNCIL. ONCE THESE REVIEWS ARE COMPLETED, THE OTHER BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THEY MIGHT HAVE DURING BOARD MEETINGS. DISCLOSED CONFLICTS ARE THEN SUBJECTED TO THE PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST AS CONTAINED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXPLORE FACILITIES GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPLORE FACILITIES GROUP-RIO RANCHO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863981282
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010381189
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE FACILITIES FOR CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt056313
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0850 N TELSHOR BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS CRUCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd088011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPLORE ACADEMY - LAS CRUCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EXPLORE ACADEMY - RIO RANCHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0862481225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920947807

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