Civic Intelligence

Explorek12

990 • Fiscal year 2024 • EIN 86-1867758

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

Organization ProfileEXPLOREK12OC.COM
2190 N Canal StreetIrvine, CA 92620

(424) 261-3821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$414,435

No earlier filing loaded for comparison.

Net Assets

-$305,722

No earlier filing loaded for comparison.

Liabilities

$720,157

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$104,003

No earlier filing loaded for comparison.

Expenses

$333,001

No earlier filing loaded for comparison.

Net Income

-$228,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2024: $414,435Liabilities 2024: $720,157Net Assets 2024: -$305,7222024

Highlighted filing

2024

Assets$414,435
Liabilities$720,157
Net Assets-$305,722
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2024: $104,003Expenses 2024: $333,001Net Income 2024: -$228,9982024

Highlighted filing

2024

Revenue$104,003
Expenses$333,001
Net Income-$228,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$104,003
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$391,024-
Prepaid Expenses and Deferred Charges-$16,286-
Pledges and Grants Receivable-$7,125-
Total Assets$0$414,435▲ $414,435
Liabilities
Mortgage Notes Payable Secured by Investment Property-$693,750-
Accounts Payable and Accrued Expenses-$26,407-
Total Liabilities$0$720,157▲ $720,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-305,722-
Total Net Assets Fund Balance$0$-305,722▼ $305,722
Total Liabilities and Net Assets / Fund Balance$0$414,435▲ $414,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly FeltonBoard Chair
Chad SoleoBoard Member
Cherlynn MendozaBoard Member
John PhanBoard Member
Mike TardiffBoard Member
Laura SchlottmanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$104,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$878
Change in Net Assets
$-228,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,543
Salaries, Compensation, and Employee Benefits$7,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,151--$88,151
Advertising$67,181--$67,181
Fees for Services Accounting$37,500--$37,500
Fees for Services Other$26,648--$26,648
Office Expenses$24,446--$24,446
Fees for Services Legal$23,641--$23,641
Interest$16,925--$16,925
Insurance$6,818--$6,818
Other Salaries and Wages$6,270--$6,270
Other Expenses$4,693--$4,693
Travel$1,728--$1,728
Payroll Taxes$1,188--$1,188
Information Technology$435--$435
Total Functional Expenses$333,001$0$0$333,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, 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.”

Filing and Contact Details

Filer

Filer Name
Explorek12
EIN
86-1867758
Phone
4242613821
Address
2190 N CANAL STREET, IRVINE, CA 92620

Signing Officer

Name
Laura Schlottman
Title
Executive Director
Phone
4242613821
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Schlottman
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“-76,724”

Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026407
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt067181
IRS990/AdvertisingGrp/TotalAmt067181
IRS990/AllOtherContributionsAmt0878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXPLOREK12
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EXPLOREK12
IRS990/BooksInCareOfDetail/PhoneNum09499948084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02190 N CANAL ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02190 N CANAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092865
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0391024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-228998
IRS990/CYSalariesCompEmpBnftPaidAmt07458
IRS990/CYTotalExpensesAmt0333001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPLORE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037500
IRS990/FeesForServicesAccountingGrp/TotalAmt037500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023641
IRS990/FeesForServicesLegalGrp/TotalAmt023641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026648
IRS990/FeesForServicesOtherGrp/TotalAmt026648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERLYNN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD SOLEO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TARDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SCHLOTTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0103125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0435
IRS990/InformationTechnologyGrp/TotalAmt0435
IRS990/InsuranceGrp/ProgramServicesAmt06818
IRS990/InsuranceGrp/TotalAmt06818
IRS990/InterestGrp/ProgramServicesAmt016925
IRS990/InterestGrp/TotalAmt016925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693750
IRS990/NetAssetsOrFundBalancesEOYAmt0-305722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-305722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088151
IRS990/OccupancyGrp/TotalAmt088151
IRS990/OfficeExpensesGrp/ProgramServicesAmt024446
IRS990/OfficeExpensesGrp/TotalAmt024446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76724
IRS990/OtherExpensesGrp/Desc0BOOKS AND INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1IMPROVEMENTS AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt027377
IRS990/OtherExpensesGrp/ProgramServicesAmt14693
IRS990/OtherExpensesGrp/TotalAmt027377
IRS990/OtherExpensesGrp/TotalAmt14693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06270
IRS990/OtherSalariesAndWagesGrp/TotalAmt06270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188
IRS990/PayrollTaxesGrp/TotalAmt01188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016286
IRS990/PrincipalOfficerNm0LAURA SCHLOTTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-228998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY WILL BE PROVIDED AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-76,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0414435
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0414435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104003
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0720157
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0720157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305722
IRS990/TotalProgramServiceExpensesAmt0333001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104003
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414435
IRS990/TravelGrp/ProgramServicesAmt01728
IRS990/TravelGrp/TotalAmt01728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EXPLOREK12OC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHLOTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04242613821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLOREK12
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0861867758
ReturnHeader/Filer/PhoneNum04242613821
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 N CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07143224672
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02025-04-02T20:25:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,435
Liabilities
$720,157
Net assets
-$305,722
Revenue
$104,003
Expenses
$333,001
Net income
-$228,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$7.20$3.06$1.04$3.33$2.29