Prime Educational Solutions is located in Temecula, CA. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Prime Educational Solutions employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prime Educational Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO ELITE ACADEMIC ACADEMY CHARTER SCHOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO ELITE ACADEMIC ACADEMY CHARTER SCHOOLS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Heredia CEO | Officer | 40 | $117,590 |
Ricky Chan Director Of Finance (former) | Officer | 40 | $54,068 |
Adam Woodard Director Of Finance | Officer | 40 | $26,947 |
Tony Jacob President | OfficerTrustee | 1 | $600 |
Daniel Jacob Vice President | OfficerTrustee | 1 | $600 |
Cody Ann Simms Secretary | OfficerTrustee | 1 | $600 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Susana Waisman Sped Operational, Consulting | 6/29/21 | $292,313 |
Brent Woodard Educational Consulting | 6/29/21 | $191,667 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,152,177 |
Investment income | $1 |
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 | $2,152,178 |
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. | $480,234 |
Compensation of current officers, directors, key employees. | $73,565 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $875,355 |
Pension plan accruals and contributions | $63,633 |
Other employee benefits | $123,244 |
Payroll taxes | $6,899 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,652 |
Fees for services: Accounting | $1,097 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $563,010 |
Advertising and promotion | $1,050 |
Office expenses | $401 |
Information technology | $2,838 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $900 |
Total functional expenses | $2,137,313 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,779 |
Savings and temporary cash investments | $1,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $25,779 |
Accounts payable and accrued expenses | $10,914 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $10,914 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $14,865 |
Total liabilities and net assets/fund balances | $25,779 |
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Maker Learning Network Acton, CA | $31,041,626 | $6,882,050 |
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Black Girls Code Inc Oakland, CA | $40,729,664 | $16,892,534 |
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