Civic Intelligence

Explore Academy - Peoria

EIN 92-1656719 • 501(c)3 • Peoria, AZ

Pub. 78 EligibleNTEE B20

Profile

Explore with us, to teach students in an innovative and creative way that has never been seen before in education

17667 N 91st AvenuePeoria, AZ 85382

explore.academy/PEO

Siviq Scores

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

Liabilities / Assets

89th percentile

1.01x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$61,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,101,474

Up $6,967,679 (+5208%) from 2024

Liabilities

Up

$7,915,786

Up $7,781,100 (+5777%) from 2024

Net Assets

Down

-$814,312

Down $813,421 (-91293%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$1,268,411

Up $878,409 (+225%) from 2024

Expenses

Up

$2,081,833

Up $1,699,577 (+445%) from 2024

Net Income

Down

-$813,422

Down $821,168 (-10601%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2024: $133,795Liabilities 2024: $134,686Net Assets 2024: -$8912024Assets 2025: $7,101,474Liabilities 2025: $7,915,786Net Assets 2025: -$814,3122025

Highlighted filing

2025

Assets$7,101,474
Liabilities$7,915,786
Net Assets-$814,312
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $390,002Expenses 2024: $382,256Net Income 2024: $7,7462024Revenue 2025: $1,268,411Expenses 2025: $2,081,833Net Income 2025: -$813,4222025

Highlighted filing

2025

Revenue$1,268,411
Expenses$2,081,833
Net Income-$813,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,474
Liabilities
$7,915,786
Net assets
-$814,312
Revenue
$1,268,411
Expenses
$2,081,833
Net income
-$813,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$7.92$0.81$1.27$2.08$0.81
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.39$0.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,268,411
Mission and Program Overview

Mission

Explore with us, to teach students in an innovative and creative way that has never been seen before in education

Explore with us, to teach students in an innovative and creative way that has never been seen before in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,419$144,284▲ $68,865
Cash and Non-Interest-Bearing Accounts$58,376$111,954▲ $53,578
Prepaid Expenses and Deferred Charges-$825-
Total Assets$133,795$7,101,474▲ $6,967,679
Other Assets Total-$6,844,411-
Liabilities
Other Liabilities$17,100$7,280,164▲ $7,263,064
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$117,586$135,622▲ $18,036
Total Liabilities$134,686$7,915,786▲ $7,781,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,382-
Net Assets Without Donor Restrictions$-891$-819,694▼ $818,803
Total Net Assets Fund Balance$-891$-814,312▼ $813,421
Total Liabilities and Net Assets / Fund Balance$133,795$7,101,474▲ $6,967,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,938--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BaileyHead of SchoFT$33,429$33,429

Board Members and Trustees

NameTitle
Nona Jayne ShawChair
Carmen Hill-mekobaDirector
Roberta ManleyDirector
Dr Megan WoodsCurrent Boar
Hilary KirschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,037
Program Service Revenue
$544,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-813,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,074
Salaries, Compensation, and Employee Benefits$841,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$633,260$159,866-$793,126
Other Salaries and Wages$585,805$66,334-$652,139
Office Expenses$85,164$46,994-$132,158
Fees for Services Other$49,443$80,109-$129,552
Current Officers, Directors, Trustees, and Key Employees-$71,440-$71,440
Payroll Taxes$50,058$12,336-$62,394
Interest$45,534$11,383-$56,917
Other Employee Benefits$46,787$8,999-$55,786
Advertising-$54,925-$54,925
Fees for Services Accounting-$35,574-$35,574
Insurance$23,195$5,799-$28,994
Other Expenses$2,988$747-$3,735
Fees for Services Legal-$2,896-$2,896
Travel$2,197--$2,197
Total Functional Expenses$1,524,431$557,402$0$2,081,833
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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,241,841
Due to Explore Learning Systems$23,103
Finance Lease Liability$15,220
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the head of school and brought to a board meeting to be reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, principal officer, and member of a committee with board delegated powers shall be required to sign a statement which affirms that such person: a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands that the corporation is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top management official is established by what the average salary is in the area that the school serves and is also dictated by what the budget allows.”

Form 990, Page 6, Part VI, Line 15B

“Compared to other schools in the area through 990 and salary schedules.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Explore Academy - Peoria
EIN
92-1656719
Phone
6024412297
Address
17667 N 91ST AVENUE, PEORIA, AZ 85382

Signing Officer

Name
Dr Megan Woods
Title
Current Board Chair
Phone
6024412297
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nona Jayne Shaw
Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE HEAD OF SCHOOL AND BROUGHT TO A BOARD MEETING TO BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL BE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY WHAT THE AVERAGE SALARY IS IN THE AREA THAT THE SCHOOL SERVES AND IS ALSO DICTATED BY WHAT THE BUDGET ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO OTHER SCHOOLS IN THE AREA THROUGH 990 AND SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133795
IRS990/TotalAssetsEOYAmt07101474
IRS990/TotalAssetsGrp/BOYAmt0133795
IRS990/TotalAssetsGrp/EOYAmt07101474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724037
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524431
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134686
IRS990/TotalLiabilitiesEOYAmt07915786
IRS990/TotalLiabilitiesGrp/BOYAmt0134686
IRS990/TotalLiabilitiesGrp/EOYAmt07915786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-814312
IRS990/TotalProgramServiceExpensesAmt01524431
IRS990/TotalProgramServiceRevenueAmt0544374
IRS990/TotalReportableCompFromOrgAmt033429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07101474
IRS990/TravelGrp/ProgramServicesAmt02197
IRS990/TravelGrp/TotalAmt02197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017667 N 91ST AVENUE
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085382
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EXPLORE.ACADEMY/PEO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MEGAN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024412297
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE ACADEMY - PEORIA
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0921656719
ReturnHeader/Filer/PhoneNum06024412297
ReturnHeader/Filer/USAddress/AddressLine1Txt017667 N 91ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02026-05-11T21:41:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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