Tahoe Expedition Academy Inc
- Assets
- $5.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 87
- Location
- Truckee, CA
- Founding
- 04/2012
- Data as of
- 06/2021
- EIN
- 27-5379571
Organization Overview
Tahoe Expedition Academy Inc is located in Truckee, CA. The organization was established in 2012. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Tahoe Expedition Academy Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoe Expedition Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Tahoe Expedition Academy Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DESIGN EDUCATION FOR TODAY'S WORLD TO EMPOWER CREATIVE PROBLEM SOLVERS WITH A SOCIAL CONSCIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAHOE EXPEDITION ACADEMY INCLUDES A FULLY ACCREDITED PREK-12TH GRADE SCHOOL AND ENGAGING AFTER-SCHOOL CLUBS THAT EDUCATE 235 YOUNG PEOPLE EACH YEAR. POWERED BY CONSTRUCTIVE ADVERSITY, WE ARE INSPIRING A NEW GENERATION OF CREATIVE PROBLEM SOLVERS WITH A SOCIAL CONSCIENCE.TAHOE SUMMER CAMPS OFFER UNIQUE, ADVENTURE-FILLED EDUCATIONAL SUMMER CAMP EXPERIENCES SERVING ROUGHLY 600 YOUNG ADULTS FROM ALL OVER THE COUNTRY. TAHOE SUMMER CAMPERS BECOME ADVENTURERS, BLACKSMITHS, SAILORS, ENGINEERS, SCIENTISTS AND MORE, WITH PROFESSIONAL EDUCATORS, ARTISTS, MAKERS, CLIMBERS AND ATHLETES AS THEIR GUIDES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Simmers Co-Director | Officer | 40 | $118,061 |
Mara Jenkins Co-Director | Officer | 40 | $113,000 |
Brian Collier Facilities Manager | 40 | $111,755 | |
Gregory Wright Marketing Director | 40 | $100,237 | |
Ken Martindirector Of Finance And Operations | Officer | 40 | $90,930 |
Melissa Jarvis Treasurer (as Of Jan. 2021) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $755,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,752 |
| Noncash contributions included in lines 1a–1f | $238,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,917,042 |
| Total Program Service Revenue | $4,533,382 |
| Investment income | $1,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,766 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,743,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $431,185 |
| Compensation of current officers, directors, key employees. | $239,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,438,081 |
| Pension plan accruals and contributions | $135,330 |
| Other employee benefits | $296,907 |
| Payroll taxes | $213,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,534 |
| Fees for services: Accounting | $77,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $434 |
| Fees for services: Other | $58,624 |
| Advertising and promotion | $142,468 |
| Office expenses | $87,517 |
| Information technology | $191,775 |
| Royalties | $0 |
| Occupancy | $299,161 |
| Travel | $49,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,556 |
| Interest | $14,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $643,484 |
| Insurance | $104,053 |
| All other expenses | $6,189 |
| Total functional expenses | $5,567,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,901,687 |
| Savings and temporary cash investments | $865,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $319,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,221 |
| Net Land, buildings, and equipment | $892,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $50,505 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,061,447 |
| Accounts payable and accrued expenses | $365,698 |
| Grants payable | $0 |
| Deferred revenue | $2,198,419 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $76,591 |
| Unsecured mortgages and notes payable | $765,350 |
| Other liabilities | $0 |
| Total liabilities | $3,406,058 |
| Net assets without donor restrictions | $1,655,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,061,447 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tahoe Expedition Academy Inc has recieved totaling $343,868.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $146,300 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $100,000 |
The Hofmann Family Foundation Concord, CA PURPOSE: GENERAL SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,899 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $569 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $100 |
Endowment Analysis
| Beg. Balance | $37,768 |
| Earnings | $12,737 |
| Ending Balance | $50,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |