Provisional Educational Services Incorporated
- Assets
- $4.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 75
- Location
- San Bernardino, CA
- Founding
- 12/1985
- Data as of
- 06/2022
- EIN
- 33-0096289
Organization Overview
Provisional Educational Services Incorporated, operating under the name Provisional Accelerated Learning, is located in San Bernardino, CA. The organization was established in 1985. As of 06/2022, Provisional Accelerated Learning employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Provisional Accelerated Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Provisional Accelerated Learning generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATIONAL SERVICES THROUGH OPERATION OF A CHARTER SCHOOL AND OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL, PROVISIONAL ACCELERATED LEARNING ACADEMY (PALA). PALA PROVIDES NONCLASSROOM-BASED INSTRUCTION TO STUDENTS IN GREADES 6 TO 12.
OTHER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Stricklan Chair | Trustee | 2 | $0 |
Mildred Henry Interim Secretary/treasure | OfficerTrustee | 2 | $0 |
Linda Wilson-Gomez Director | Trustee | 2 | $0 |
Reginald Young Director | Trustee | 2 | $0 |
Pamela Montana Director | Trustee | 2 | $0 |
Dwaine Radden Sr Chief Executive Officer | Officer | 40 | $207,027 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolution Foods Food Services | 6/29/21 | $174,296 |
Rim Of The World Realty Rents | 6/29/21 | $110,672 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,958,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,963,031 |
| Total Program Service Revenue | $151,576 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,138,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,027 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,459,130 |
| Pension plan accruals and contributions | $497,907 |
| Other employee benefits | $359,017 |
| Payroll taxes | $175,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,151 |
| Fees for services: Accounting | $118,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,135 |
| Advertising and promotion | $63,338 |
| Office expenses | $128,292 |
| Information technology | $62,688 |
| Royalties | $0 |
| Occupancy | $685,197 |
| Travel | $14,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,492 |
| Insurance | $124,569 |
| All other expenses | $0 |
| Total functional expenses | $6,274,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,838,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,221,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,493 |
| Net Land, buildings, and equipment | $1,306,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $4,451,586 |
| Accounts payable and accrued expenses | $890,735 |
| Grants payable | $0 |
| Deferred revenue | $342,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,233,355 |
| Net assets without donor restrictions | $2,688,067 |
| Net assets with donor restrictions | $530,164 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,451,586 |