2026-03-25T10:46:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2024-07-01 832977509 EXPLORE ACADEMY LAS VEGAS EXPL 7024836332 3551 FERRELL ST NORTH LAS VEGAS NV 89032 ALEXANDRIA TAYLOR PRINCIPAL 7024836332 2026-03-23 1 1 DERRICK DEBRUYNE P00591016 6268577300 2026-03-23 2024 2025-03-06 01:10:19Z ALEXANDRIA TAYLOR 3551 FERRELL ST NORTH LAS VEGAS NV 89032 3980478 0 X HTTPS://WWW.EXPLORE.ACADEMY/LVS X 2018 NV 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. 5 4 32 10 0 0 3349400 3944877 0 34403 0 1198 253112 0 3602512 3980478 0 0 0 0 1002147 2209831 0 0 0 2321053 3363509 3323200 5573340 279312 -1592862 25994420 25118931 26956512 27673885 -962092 -2554954 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. 0 0 2447904 0 34403 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. 2447904 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JUSTIN BAIARDO 5053065283 1112 21ST AVE SE RIO RANCHO NM 87124 ALEXANDRIA TAYLOR PRINCIPAL 40.00 X X 104402 0 21943 ABRAHAM GOMEZ PRESIDENT 2.00 X X 0 0 0 ANGELA LIZADA VICE PRESIDENT 2.00 X X 0 0 0 SHANICE STEVENS SECRETARY 2.00 X X 0 0 0 SABRINA FRIENDS DIRECTOR 2.00 X 0 0 0 104402 0 21943 1 0 0 0 SLA MANAGEMENT PO BOX 738887 DALLAS TX 75373 FOOD SERVICES 144570 1 3940419 4458 3944877 STUDENT MEAL PROGRAM 611110 21949 21949 ACTIVITY FEES 611600 9222 9222 EDUCATION FEES 611600 3232 3232 34403 1198 0 1198 1198 1198 3980478 34403 0 1198 137702 137702 1041525 1041525 853551 853551 142826 142826 34227 34227 1348 1348 68009 68009 301299 301299 5003 5003 28795 28795 41353 41353 218369 218369 1087699 1087699 959875 959875 51380 51380 OTHER EXPENSES 215232 215232 FOOD 152077 152077 TAX LIABILITY/PENALTY 122481 122481 DEBT SERVICE 79604 79604 30985 30985 5573340 2447904 3125436 0 31542 486269 240511 55452 2162757 1977475 23848924 1249189 23559610 22599735 25994420 25118931 619010 286690 23522092 24492092 2815410 2895103 26956512 27673885 X -1476220 -3089926 514128 534972 -962092 -2554954 25994420 25118931 -1592862 0 X X 0 1 X 1 0 X 23562050 1178103 22383947 253622 71086 182536 33252 33252 22599735 NET PENSION LIABILITY 2451673 DEFERRED INFLOWS - PENSION 443430 2895103 3980478 0 3980478 0 3980478 4228490 0 4228490 1344850 1344850 5573340 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXP. NOT REPORTED IN FINANCIAL STATEMENTS 959,875. PENSION EXP. NOT REPORTED IN FINANCIAL STATEMENTS 384,975. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. EXPLORE FACILITIES GROUP - LAS VEGAS LLC 3551 N FERRELL STREET LAS VEGAS NV 89032 832977509 FACILITIES NV 0 0 EXPLORE ACADEMY LAS VEGAS