2025-04-02T20:25:20-04:00 2024-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2023-07-01 861867758 EXPLOREK12 EXPL 4242613821 2190 N CANAL STREET IRVINE CA 92620 LAURA SCHLOTTMAN EXECUTIVE DIRECTOR 4242613821 2025-04-01 true false LISA SILVA CPA P00743443 7143224672 2025-04-02 2023 2025-03-06 01:10:19Z LAURA SCHLOTTMAN 104003 false X EXPLOREK12OC.COM X 2021 CA OUR MISSION IS TO PROVIDE ALL STUDENTS ACROSS ORANGE COUNTY WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH A NETWORK OF COUNTYWIDE CURRICULAR DIVERSITY AND THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A PERSONALIZED AND ENGAGING EDUCATIONAL PATHWAY IN PREPARATION FOR COLLEGE. OUR VISION AND CORE ACADEMIC PHILOSOPHY ARE BASED ON THE IDEA OF A DIFFERENTIATED CURRICULUM IN UTILIZING AN EXPANSIVE SET OF ELECTIVES TO PROVIDE STUDENTS EQUAL OPPORTUNITY FOR CHOICE IN THEIR LEARNING, ALL THE WHILE EMPOWERING THEM WITH THE FREEDOM TO CREATE UNIQUE AND INDIVIDUALIZED EDUCATIONAL PATHWAYS. 5 5 4 5 0 104003 0 0 0 104003 0 0 7458 0 0 325543 333001 -228998 414435 720157 -305722 X OUR MISSION IS TO PROVIDE ALL STUDENTS ACROSS ORANGE COUNTY WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH A NETWORK OF COUNTYWIDE CURRICULAR DIVERSITY AND THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A PERSONALIZED AND ENGAGING EDUCATIONAL PATHWAY IN PREPARATION FOR COLLEGE. false false 333001 EXPLORE PRIME ACADEMY, A TUITION-FREE PUBLIC CHARTER ELEMENTARY SCHOOL SERVING GRADES TRANSITIONAL KINDERGARTEN (TK) THROUGH 6TH. WE PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION WITH A GLOBAL FOCUS. 333001 true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X EXPLOREK12 EXPLOREK12 9499948084 2190 N CANAL ST 2190 N CANAL ST ORANGE CA 92865 X KELLY FELTON BOARD CHAIR 2.00 X X 0 0 0 CHERLYNN MENDOZA BOARD MEMBER 2.00 X 0 0 0 JOHN PHAN BOARD MEMBER 2.00 X 0 0 0 CHAD SOLEO BOARD MEMBER 2.00 X 0 0 0 MIKE TARDIFF BOARD MEMBER 2.00 X 0 0 0 LAURA SCHLOTTMAN EXECUTIVE DI 40.00 X 0 0 0 false false false 103125 878 104003 104003 6270 6270 1188 1188 23641 23641 37500 37500 26648 26648 67181 67181 24446 24446 435 435 88151 88151 1728 1728 16925 16925 6818 6818 BOOKS AND INSTRUCTIONAL 27377 27377 IMPROVEMENTS AND REPAIRS 4693 4693 333001 333001 0 0 391024 7125 16286 0 414435 26407 693750 0 720157 X -305722 0 -305722 0 414435 X -228998 -76724 X true X false false X SUPPLEMENTAL INFORMATION THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE ALL STUDENTS ACROSS ORANGE COUNTY WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH A NETWORK OF COUNTYWIDE CURRICULAR DIVERSITY AND THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A PERSONALIZED AND ENGAGING EDUCATIONAL PATHWAY IN PREPARATION FOR COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE FO THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS AND THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 A COPY WILL BE PROVIDED AT THE SCHOOL UPON REQUEST. FORM 990, PART XI, LINE 9 -76,724