Civic Intelligence

Center for Learning and Unlimited Educational Success

EIN 38-3887653 • 501(c)3 • San Bernardino, CA

Profile

We are commited to reclaiming at-risk, underserved students and provding them with problem solving skills, critical thinking skills, leadership skills, perceptive insight, good work ethic, and an understanding of the richness and value of diversity.

1697 North Sierra WaySan Bernardino, CA 92405

see schedule o

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$80,898

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$467,079

Up $320,440 (+219%) from 2015

Liabilities

Up

$672,967

Up $327,580 (+95%) from 2015

Net Assets

Down

-$205,888

Down $7,140 (-3.6%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$893,375

Up $63,727 (+7.7%) from 2015

Expenses

Up

$903,761

Up $37,099 (+4.3%) from 2015

Net Income

Up

-$10,386

Up $26,628 (+72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2014: $58,746Liabilities 2014: $65,618Net Assets 2014: -$6,8722014Assets 2015: $146,639Liabilities 2015: $345,387Net Assets 2015: -$198,7482015Assets 2016: $467,079Liabilities 2016: $672,967Net Assets 2016: -$205,8882016

Highlighted filing

2016

Assets$467,079
Liabilities$672,967
Net Assets-$205,888
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $693,148Expenses 2014: $655,158Net Income 2014: $37,9902014Revenue 2015: $829,648Expenses 2015: $866,662Net Income 2015: -$37,0142015Revenue 2016: $893,375Expenses 2016: $903,761Net Income 2016: -$10,3862016

Highlighted filing

2016

Revenue$893,375
Expenses$903,761
Net Income-$10,386
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,079
Liabilities
$672,967
Net assets
-$205,888
Revenue
$893,375
Expenses
$903,761
Net income
-$10,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.67$6.73$2.06$8.93$9.04$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$3.45$1.99$8.30$8.67$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.66$0.07$6.93$6.55$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$893,375
Mission and Program Overview

Mission

To equip clues students to become agents of change within the global economy. We believe all students can learn. Our aim is to help clues students discover and develop their own unique gifts, talents and passions, while developing their skills in aviation, math, science, engineering, and the arts. We are committed to reclaiming at-risk, underserved students and providing them with problem solving skills, critical thinking skills, leadership skills, perceptive insight, good work ethic, and an understanding of the richness and value of diversity.

To equip clues student to become agents of change within the global economy we believe all students can learn our aim is to help clues students discover and develop their own unique gifts, talents and passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,292$448,074▲ $294,782
Loans From Officers Directors$20,828$60,828▲ $40,000
Land, Buildings, and Equipment, Net$21,436$15,005▼ $6,431
Cash and Non-Interest-Bearing Accounts$-28,089--
Total Assets$146,639$467,079▲ $320,440
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$324,559$539,369▲ $214,810
Other Liabilities-$72,770-
Total Liabilities$345,387$672,967▲ $327,580
Net Assets / Fund Balance
Unrestricted Net Assets$-198,748$-205,888▼ $7,140
Total Net Assets Fund Balance$-198,748$-205,888▼ $7,140
Total Liabilities and Net Assets / Fund Balance$146,639$467,079▲ $320,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,005$17,149$32,154
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MorrowCo-FounderFT$80,898$80,898
Tommy MorrowCo-FounderFT$55,432$55,432

Board Members and Trustees

NameTitle
Pastor Frank OliverChairperson
Cynthia SimingtonMember
Michelle JostlingMember
Nina ErvingMember
Delores Guy SimpsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,375
Total Revenue per Audited Statements
$893,375
Total Revenue per Form 990
$893,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,957
Salaries, Compensation, and Employee Benefits$448,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,562--$386,562
Occupancy$104,743--$104,743
Other Employee Benefits$62,242--$62,242
Other Expenses$15,268--$15,268
Interest$8,121--$8,121
Depreciation Depletion$6,431--$6,431
Total Functional Expenses$903,761$0$0$903,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,761
Total Expenses per Audited Statements$903,761
Total Expenses per Form 990$903,761
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tommy MorrowDirectors BrotherCompensation BenefitsNo$55,432
Patrice Cole - MorrowDirectors WifeCompensation BenefitsNo$53,750
Michelle MorrowDirectors DaughterCompensation BenefitsNo$21,607

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,828$60,828▲ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$57,625
Federal income taxes$15,145
Acrrued retirement benefits payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section PAGE 6, Line 11B

“Dr. David morrow and tommy morrow co-founder”

Form 990, Part VI, Section PAGE 6, Line 11B

“A copy of the form990 is presented to the board for commnets and/or approval prior to filing the form”

Form 990, Part VI, Section PAGE 6, Line LINE 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization the board reviews and approves the compensation amounts.”

Form 990, Part VI, Section PAGE 6, Line LINE 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Learning and Unlimited Educational Success Inc
EIN
38-3887653
Phone
9094735152
Address
1697 North Sierra Way, San Bernardino, CA 92405

Signing Officer

Name
Frank Olivier
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section PAGE 1, Line LINE J

“Box f, website www.cluescharterschool.wix.com/cluescharterschool”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539369
IRS990/AccountsReceivableGrp/BOYAmt0153292
IRS990/AccountsReceivableGrp/EOYAmt0448074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP CLUES STUDENT TO BECOME AGENTS OF CHANGE WITHIN THE GLOBAL ECONOMY WE BELIEVE ALL STUDENTS CAN LEARN OUR AIM IS TO HELP CLUES STUDENTS DISCOVER AND DEVELOP THEIR OWN UNIQUE GIFTS, TALENTS AND PASSIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frank Oliver
IRS990/BooksInCareOfDetail/PhoneNum09094735152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01697 North Seirra Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092405
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-28089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0454957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10386
IRS990/CYSalariesCompEmpBnftPaidAmt0448804
IRS990/CYTotalExpensesAmt0903761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06431
IRS990/DepreciationDepletionGrp/TotalAmt06431
IRS990/Desc0The purpose of managing and operating a public charter school located in San Bernardino. The School is economically dependent on State and Federal funding.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0903761
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Pastor Frank Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1Delores Guy Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nina Erving
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Simington
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Jostling
IRS990/Form990PartVIISectionAGrp/PersonNm5David Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Morrow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Founder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0893375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt08121
IRS990/InterestGrp/TotalAmt08121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015005
IRS990/LandBldgEquipCostOrOtherBssAmt032154
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020828
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060828
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE ARE COMMITED TO RECLAIMING AT-RISK, UNDERSERVED STUDENTS AND PROVDING THEM WITH PROBLEM SOLVING SKILLS, CRITICAL THINKING SKILLS, LEADERSHIP SKILLS, PERCEPTIVE INSIGHT, GOOD WORK ETHIC, AND AN UNDERSTANDING OF THE RICHNESS AND VALUE OF DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-198748
IRS990/NetAssetsOrFundBalancesEOYAmt0-205888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104743
IRS990/OccupancyGrp/TotalAmt0104743
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062242
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Other operating expenses
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IRS990/OtherLiabilitiesGrp/EOYAmt072770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386562
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pastor Frank Oliver
IRS990/PriorPeriodAdjustmentsAmt03246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781417
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282243
IRS990/PYOtherRevenueAmt048231
IRS990/PYRevenuesLessExpensesAmt0-37014
IRS990/PYSalariesCompEmpBnftPaidAmt0584419
IRS990/PYTotalExpensesAmt0866662
IRS990/PYTotalRevenueAmt0829648
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032154
IRS990ScheduleD/ExpensesSubtotalAmt0903761
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Acrrued retirement benefits payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0893375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015005
IRS990ScheduleD/TotalExpensesPerForm990Amt0903761
IRS990ScheduleD/TotalLiabilityAmt072770
IRS990ScheduleD/TotalRevenuePerForm990Amt0893375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903761
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is economically dependent on State and Federal funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patrice Cole - Morrow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michelle Morrow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Tommy Morrow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors Wife
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Directors Daughter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Directors Brother
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation Benefits
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loan From Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX F, WEBSITE WWW.CLUESCHARTERSCHOOL.WIX.COM/CLUESCHARTERSCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. DAVID MORROW AND TOMMY MORROW CO-FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM990 IS PRESENTED TO THE BOARD FOR COMMNETS AND/OR APPROVAL PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section PAGE 1, Line LINE J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section PAGE 6, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section PAGE 6, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section PAGE 6, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section PAGE 6, Line LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345387
IRS990/TotalLiabilitiesEOYAmt0672967
IRS990/TotalLiabilitiesGrp/BOYAmt0345387
IRS990/TotalLiabilitiesGrp/EOYAmt0672967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205888
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893375
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-205888
IRS990/USAddress/AddressLine1Txt01697 North Sierra Way
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEE SCHEDULE O
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Olivier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Learning and Unlimited Educational Success Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383887653
ReturnHeader/Filer/PhoneNum09094735152
ReturnHeader/Filer/USAddress/AddressLine1Txt01697 North Sierra Way
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:39:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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