Civic Intelligence

Provisional Educational Services Incorporated

EIN 33-0096289 • 501(c)3 • San Bernardino, CA

Pub. 78 Eligible

Profile

Education with an individualized approach.

2450 Blake StreetSan Bernardino, CA 92407

palcenter.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,159,283

Down $28,022 (-0.7%) from 2023

Liabilities

Down

$992,175

Down $103,009 (-9.4%) from 2023

Net Assets

Up

$3,167,108

Up $74,987 (+2.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$7,656,979

Up $1,080,397 (+16%) from 2023

Expenses

Up

$7,581,992

Up $879,300 (+13%) from 2023

Net Income

Up

$74,987

Up $201,097 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,621,710Liabilities 2020: $1,050,372Net Assets 2020: $1,571,3382020Assets 2021: $5,384,370Liabilities 2021: $897,148Net Assets 2021: $4,487,2222021Assets 2022: $4,451,586Liabilities 2022: $1,233,355Net Assets 2022: $3,218,2312022Assets 2023: $4,187,305Liabilities 2023: $1,095,184Net Assets 2023: $3,092,1212023Assets 2024: $4,159,283Liabilities 2024: $992,175Net Assets 2024: $3,167,1082024

Highlighted filing

2024

Assets$4,159,283
Liabilities$992,175
Net Assets$3,167,108
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $5,408,816Expenses 2020: $4,810,776Net Income 2020: $598,0402020Revenue 2021: $8,302,484Expenses 2021: $5,386,600Net Income 2021: $2,915,8842021Revenue 2022: $5,138,371Expenses 2022: $6,274,453Net Income 2022: -$1,136,0822022Revenue 2023: $6,576,582Expenses 2023: $6,702,692Net Income 2023: -$126,1102023Revenue 2024: $7,656,979Expenses 2024: $7,581,992Net Income 2024: $74,9872024

Highlighted filing

2024

Revenue$7,656,979
Expenses$7,581,992
Net Income$74,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,159,283
Liabilities
$992,175
Net assets
$3,167,108
Revenue
$7,656,979
Expenses
$7,581,992
Net income
$74,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.99$3.17$7.66$7.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.10$3.09$6.58$6.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.23$3.22$5.14$6.27$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.90$4.49$8.30$5.39$2.92
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.05$1.57$5.41$4.81$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,656,979
Mission and Program Overview

Mission

Education with an individualized approach.

Providing educational services through operation of a charter school and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,915$2,144,399▲ $477,484
Accounts Receivable$968,782$977,759▲ $8,977
Cash and Non-Interest-Bearing Accounts$1,266,996$844,934▼ $422,062
Prepaid Expenses and Deferred Charges$34,633$42,970▲ $8,337
Total Assets$4,187,305$4,159,283▼ $28,022
Other Assets Total$249,979$149,221▼ $100,758
Liabilities
Deferred Revenue$671,280$573,931▼ $97,349
Accounts Payable and Accrued Expenses$164,970$265,067▲ $100,097
Other Liabilities$258,934$153,177▼ $105,757
Total Liabilities$1,095,184$992,175▼ $103,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,542$2,974,557▲ $263,015
Net Assets With Donor Restrictions$380,579$192,551▼ $188,028
Total Net Assets Fund Balance$3,092,121$3,167,108▲ $74,987
Total Liabilities and Net Assets / Fund Balance$4,187,305$4,159,283▼ $28,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,057,376$447,605$2,504,981
Buildings$0$213,316$213,316
Equipment$72,023$106,291$178,314
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine Radden SrExecutive OfficerFT$256,104$48,660$304,764
Tammie JacksonBusiness ManagerFT$146,841-$146,841

Board Members and Trustees

NameTitle
Edward StricklanPresident
Linda Wilson-gomezDirector
Pamela MontanaDirector
Reginald YoungDirector
Mildred HenryInterim Secretary/treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Mendoza-cruz Construction INCCustodial Service17690 ALEXANDER ST, Perris, CA 92570$276,997
Perris Hemlock LLCConstruction1001 DOUBLEDAY AVE UNIT R14, Ontario, CA 91761$133,207
-Rents1380 N KNOLLWOOD CIRCLE, Anaheim, CA 92801$109,225
Revenue and Support

Revenue Composition

Contributions and Grants
$7,471,977
Program Service Revenue
$182,150
Investment Income
$0
Other Revenue
$2,852
All Other Contributions
$2,500
Change in Net Assets
$74,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,656,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,656,979
Total Revenue per Form 990
$7,656,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,841,469
Other Expenses$2,740,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,908$828,319-$3,312,227
Pension Plan Contributions$484,665$222,604-$707,269
Occupancy$387,879$208,963-$596,842
Fees for Services Other$569,663$1,977-$571,640
Other Employee Benefits$390,052$8,617-$398,669
Payroll Taxes$65,021$180,687-$245,708
Depreciation Depletion$204,989--$204,989
Fees for Services Accounting-$200,009-$200,009
Current Officers, Directors, Trustees, and Key Employees$177,596--$177,596
Office Expenses$164,636--$164,636
Insurance$100,370$50,455-$150,825
Advertising-$103,011-$103,011
Travel$90,680--$90,680
Information Technology$88,441--$88,441
Other Expenses$501,642$43,090-$43,090
Conferences and Meetings$22,218--$22,218
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$5,731,760$1,850,232$0$7,581,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,581,992
Total Expenses per Audited Statements$7,581,992
Total Expenses per Form 990$7,581,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$153,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A cpa is engaged to prepare the annual tax returns. A draft is provided to the ceo and the business services provider for review and comment then finalized. The final form 990 is provided to the board for approval at a public board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of disclosure requirements during public board meetings throughout the year. An annual ca form 700 economic interest statement is also completed by each board member.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of management personnel and approves through use of a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Provisional Educational Services Inc
EIN
33-0096289
Phone
9098877002
Address
2450 BLAKE STREET, SAN BERNARDINO, CA 92407
Doing Business As
Provisional Accelerated Learning

Signing Officer

Name
Dwaine Radden Sr
Title
CEO
Phone
9098877002
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwaine Radden Sr
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
123
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265067
IRS990/AccountsReceivableGrp/BOYAmt0968782
IRS990/AccountsReceivableGrp/EOYAmt0977759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL SERVICES THROUGH OPERATION OF A CHARTER SCHOOL AND OTHER PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103011
IRS990/AdvertisingGrp/TotalAmt0103011
IRS990/AllOtherContributionsAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE BACK OFFICE GROUP
IRS990/BooksInCareOfDetail/PhoneNum06198177643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 BROADWAY 2312
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01266996
IRS990/CashNonInterestBearingGrp/EOYAmt0844934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177596
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022218
IRS990/ConferencesMeetingsGrp/TotalAmt022218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0276997
IRS990/ContractorCompensationGrp/CompensationAmt1133207
IRS990/ContractorCompensationGrp/CompensationAmt2109225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017690 ALEXANDER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 DOUBLEDAY AVE UNIT R14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21380 N KNOLLWOOD CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANAHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MENDOZA-CRUZ CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PERRIS HEMLOCK LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROBLES MAINT LAWN SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CUSTODIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07471977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02740523
IRS990/CYOtherRevenueAmt02852
IRS990/CYProgramServiceRevenueAmt0182150
IRS990/CYRevenuesLessExpensesAmt074987
IRS990/CYSalariesCompEmpBnftPaidAmt04841469
IRS990/CYTotalExpensesAmt07581992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07656979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0671280
IRS990/DeferredRevenueGrp/EOYAmt0573931
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204989
IRS990/DepreciationDepletionGrp/TotalAmt0204989
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL, PROVISIONAL ACCELERATED LEARNING ACADEMY (PALA). PALA PROVIDES NONCLASSROOM-BASED INSTRUCTION TO STUDENTS IN GREADES 6 TO 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROVISIONAL ACCELERATED LEARNING
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0380579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0192551
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04655776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200009
IRS990/FeesForServicesAccountingGrp/TotalAmt0200009
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569663
IRS990/FeesForServicesOtherGrp/TotalAmt0571640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt548660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD STRICKLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MILDRED HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WILSON-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA MONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAINE RADDEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5256104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM SECRETARY/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07469477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07656979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088441
IRS990/InformationTechnologyGrp/TotalAmt088441
IRS990/InsuranceGrp/ManagementAndGeneralAmt050455
IRS990/InsuranceGrp/ProgramServicesAmt0100370
IRS990/InsuranceGrp/TotalAmt0150825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144399
IRS990/LandBldgEquipCostOrOtherBssAmt02911611
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION WITH AN INDIVIDUALIZED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03092121
IRS990/NetAssetsOrFundBalancesEOYAmt03167108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02711542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02974557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208963
IRS990/OccupancyGrp/ProgramServicesAmt0387879
IRS990/OccupancyGrp/TotalAmt0596842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164636
IRS990/OfficeExpensesGrp/TotalAmt0164636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249979
IRS990/OtherAssetsTotalGrp/EOYAmt0149221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398669
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043090
IRS990/OtherExpensesGrp/ProgramServicesAmt0501642
IRS990/OtherExpensesGrp/TotalAmt0501642
IRS990/OtherExpensesGrp/TotalAmt143090
IRS990/OtherLiabilitiesGrp/BOYAmt0258934
IRS990/OtherLiabilitiesGrp/EOYAmt0153177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02852
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02483908
IRS990/OtherSalariesAndWagesGrp/TotalAmt03312227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180687
IRS990/PayrollTaxesGrp/ProgramServicesAmt065021
IRS990/PayrollTaxesGrp/TotalAmt0245708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0222604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484665
IRS990/PensionPlanContributionsGrp/TotalAmt0707269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042970
IRS990/PrincipalOfficerNm0DWAINE RADDEN SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131777
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EDUCATIONAL PROGRAMS TO SUPPORT STUDENT ACHIEVEMENT, INCLUDING OPERATION OF THE UPWARD BOUND PROGRAM. UPWARD BOUND IS FOCUSED ON ACADEMICALLY PREPARING LOW-INCOME, FIRST GENERATION COLLEGE STUDENTS TO ENROLL AND GRADUATE FROM A FOUR-YEAR COLLEGE/UNIVERSITY OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06310069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02324501
IRS990/PYOtherRevenueAmt04878
IRS990/PYProgramServiceRevenueAmt0261635
IRS990/PYRevenuesLessExpensesAmt0-126110
IRS990/PYSalariesCompEmpBnftPaidAmt04378191
IRS990/PYTotalExpensesAmt06702692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015950
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213316
IRS990ScheduleD/EquipmentGrp/BookValueAmt072023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07581992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02057376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02504981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07656979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144399
IRS990ScheduleD/TotalExpensesPerForm990Amt07581992
IRS990ScheduleD/TotalLiabilityAmt0153177
IRS990ScheduleD/TotalRevenuePerForm990Amt07656979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07656979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07581992
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SAN BERNARDINO, CALIFORNIA AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWAINE RADDEN SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0304764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA IS ENGAGED TO PREPARE THE ANNUAL TAX RETURNS. A DRAFT IS PROVIDED TO THE CEO AND THE BUSINESS SERVICES PROVIDER FOR REVIEW AND COMMENT THEN FINALIZED. THE FINAL FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL AT A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED OF DISCLOSURE REQUIREMENTS DURING PUBLIC BOARD MEETINGS THROUGHOUT THE YEAR. AN ANNUAL CA FORM 700 ECONOMIC INTEREST STATEMENT IS ALSO COMPLETED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF MANAGEMENT PERSONNEL AND APPROVES THROUGH USE OF A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04187305
IRS990/TotalAssetsEOYAmt04159283
IRS990/TotalAssetsGrp/BOYAmt04187305
IRS990/TotalAssetsGrp/EOYAmt04159283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07471977
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05731760
IRS990/TotalFunctionalExpensesGrp/TotalAmt07581992
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.