Civic Intelligence

Progressive Educational Resource Services

990EZ • Fiscal year 2022 • EIN 82-1974846

Jun 01, 2021 to May 31, 2022 • Filed on Jun 22, 2022

17404 Prondall CourtCarson, CA 90746

(424) 254-8270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1

Down $5,603 (-100%) from 2021

Net Assets

Down

-$7,568

Down $13,172 (-235%) from 2021

Liabilities

Up

$7,568

Up $7,568 from 2021

Revenue And Expenses

Revenue

Up

$46,567

Up $21,820 (+88%) from 2021

Expenses

Up

$59,739

Up $38,415 (+180%) from 2021

Net Income

Down

-$13,172

Down $16,595 (-485%) from 2021

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,181Liabilities 2020: $0Net Assets 2020: $2,1812020Assets 2021: $5,604Liabilities 2021: $0Net Assets 2021: $5,6042021Assets 2022: $1Liabilities 2022: $7,568Net Assets 2022: -$7,5682022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,200Liabilities 2024: $0Net Assets 2024: $6,2002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$1
Liabilities$7,568
Net Assets-$7,568

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $1,311Expenses 2018: $1,311Net Income 2018: $02018Revenue 2019: $1,965Expenses 2019: $1,965Net Income 2019: $02019Revenue 2020: $6,500Expenses 2020: $4,319Net Income 2020: $2,1812020Revenue 2021: $24,747Expenses 2021: $21,324Net Income 2021: $3,4232021Revenue 2022: $46,567Expenses 2022: $59,739Net Income 2022: -$13,1722022Revenue 2023: $29,898Expenses 2023: $27,894Net Income 2023: $2,0042023Revenue 2024: $25,640Expenses 2024: $19,440Net Income 2024: $6,2002024Revenue 2025: $7,752Expenses 2025: $13,952Net Income 2025: -$6,2002025

Highlighted filing

2022

Revenue$46,567
Expenses$59,739
Net Income-$13,172
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$52,356
Mission and Program Overview

Mission

To narrow the achivement gap increase

Program Services

DescriptionGrantsExpenses
To narrow the achievement gap, increase motivation, improve school attendance and impart an overall zeal for learning in both the classroom and in the home environment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HamiltonCEOPT$0--
TRENNELL PALACIOSecretaryPT$0--
MICHELLE MYERSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Progressive Educational Resource
EIN
82-1974846
Address
17404 PRONDALL COURT, Carson, CA 90746

Signing Officer

Name
Jane Hamilton PHD
Title
CEO
Phone
3104132551
Signed
2022-06-22
Discuss with paid preparer
No

Preparer

Firm
Edward Ederaine Income
Address
3141 Ranier St, Corona, CA 92881
Preparer
Edward Ederaine
Phone
9092141158
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBusiness License 19Webite Development 1,260Software 300Bank fees 351Tax fees 250Grant Fees 423donation expense 186book keeping 680Supplies 9,532zoom meeting 276refund to overpayment 40ground Transportation 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearother Liabilities 0 7,568

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt015317
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08239
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4801
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085747
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0988
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088066
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness License 19Webite Development 1,260Software 300Bank fees 351Tax fees 250Grant Fees 423donation expense 186book keeping 680Supplies 9,532zoom meeting 276refund to overpayment 40ground Transportation 2,000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104132551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE EDUCATIONAL RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0821974846
ReturnHeader/Filer/USAddress/AddressLine1Txt017404 PRONDALL COURT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03141 Ranier St
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ReturnHeader/ReturnTs02022-07-31T21:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings