Civic Intelligence

Method Schools

990 • Fiscal year 2024 • EIN 46-2686111

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.METHODSCHOOLS.ORG
38750 Sky Canyon Drive Suite BMurrieta, CA 92563

(626) 408-5882

Siviq Scores

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Balance Sheet

Assets

Up

$35,606,073

Up $5,430,024 (+18%) from 2023

Net Assets

Up

$30,593,516

Up $5,828,165 (+24%) from 2023

Liabilities

Down

$5,012,557

Down $398,141 (-7.4%) from 2023

Revenue And Expenses

Revenue

Up

$18,373,949

Up $6,183,902 (+51%) from 2023

Expenses

Up

$12,563,034

Up $2,095,813 (+20%) from 2023

Net Income

Up

$5,810,915

Up $4,088,089 (+237%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $3,186,775Liabilities 2018: $1,939,011Net Assets 2018: $1,247,7642018Assets 2019: $6,130,531Liabilities 2019: $2,597,492Net Assets 2019: $3,533,0392019Assets 2020: $17,669,782Liabilities 2020: $1,013,305Net Assets 2020: $16,656,4772020Assets 2021: $27,596,816Liabilities 2021: $1,018,202Net Assets 2021: $26,578,6142021Assets 2022: $30,090,025Liabilities 2022: $7,047,500Net Assets 2022: $23,042,5252022Assets 2023: $30,176,049Liabilities 2023: $5,410,698Net Assets 2023: $24,765,3512023Assets 2024: $35,606,073Liabilities 2024: $5,012,557Net Assets 2024: $30,593,5162024Assets 2025: $40,214,726Liabilities 2025: $7,054,524Net Assets 2025: $33,160,2022025

Highlighted filing

2024

Assets$35,606,073
Liabilities$5,012,557
Net Assets$30,593,516
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2018: $5,832,706Expenses 2018: $4,728,207Net Income 2018: $1,104,4992018Revenue 2019: $7,834,247Expenses 2019: $5,548,972Net Income 2019: $2,285,2752019Revenue 2020: $20,886,794Expenses 2020: $7,763,356Net Income 2020: $13,123,4382020Revenue 2021: $20,895,248Expenses 2021: $10,973,111Net Income 2021: $9,922,1372021Revenue 2022: $6,255,228Expenses 2022: $9,791,317Net Income 2022: -$3,536,0892022Revenue 2023: $12,190,047Expenses 2023: $10,467,221Net Income 2023: $1,722,8262023Revenue 2024: $18,373,949Expenses 2024: $12,563,034Net Income 2024: $5,810,9152024Revenue 2025: $16,949,280Expenses 2025: $14,383,020Net Income 2025: $2,566,2602025

Highlighted filing

2024

Revenue$18,373,949
Expenses$12,563,034
Net Income$5,810,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$18,373,949
Mission and Program Overview

Mission

To provide innovative tools and educational practices to maximize personalization and empower students to become problem solvers, effective communicators, critical thinkers, and creative innovators.

Method schools operates public charter schools serving students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,521,905$32,041,034▲ $15,519,129
Cash and Non-Interest-Bearing Accounts$13,063,208$2,885,394▼ $10,177,814
Pledges and Grants Receivable$392,673$325,229▼ $67,444
Prepaid Expenses and Deferred Charges$29,812$128,755▲ $98,943
Land, Buildings, and Equipment, Net$95,221$86,866▼ $8,355
Total Assets$30,176,049$35,606,073▲ $5,430,024
Other Assets Total$73,230$138,795▲ $65,565
Liabilities
Accounts Payable and Accrued Expenses$2,636,035$3,426,385▲ $790,350
Deferred Revenue$2,700,157$1,444,777▼ $1,255,380
Other Liabilities$74,506$141,395▲ $66,889
Total Liabilities$5,410,698$5,012,557▼ $398,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,765,351$30,593,516▲ $5,828,165
Total Net Assets Fund Balance$24,765,351$30,593,516▲ $5,828,165
Total Liabilities and Net Assets / Fund Balance$30,176,049$35,606,073▲ $5,430,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,866$178,690$265,556
Leasehold Improvements$0$29,600$29,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpallinoCEOFT$243,885$76,448$320,333
Mark HolleyCBOFT$215,567$67,031$282,598
Stefanie BryantCFOFT$169,478$70,410$239,888
Suzanne FernandezCAOFT$145,374$51,876$197,250
Tracy RobertsonHr DirectorFT$118,939$19,468$138,407
Carolyn AndrewsPresident-$5,500-$5,500
Gloria VargasMember-$5,500-$5,500
Shannon ClarkTreasurer & Secretary-$5,500-$5,500
Steven DorseyMember-$5,500-$5,500
Tyler RobertsVice President-$5,500-$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,822,996
Program Service Revenue
$0
Investment Income
$542,198
Other Revenue
$8,755
Change in Net Assets
$5,810,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,373,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,250
Total Revenue per Audited Statements
$18,391,199
Total Revenue per Form 990
$18,373,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,724,695
Other Expenses$2,838,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,259,967$1,104,701-$7,364,668
Other Employee Benefits$704,254$124,280-$828,534
Current Officers, Directors, Trustees, and Key Employees$659,543$116,390-$775,933
Payroll Taxes$488,968$77,488-$566,456
Fees for Services Other$392,527--$392,527
Information Technology$246,912$83,020-$329,932
Advertising$2,022$191,596-$193,618
Pension Plan Contributions$160,739$28,365-$189,104
Fees for Services Accounting-$181,728-$181,728
Occupancy-$147,524-$147,524
Other Expenses$135,594$2,398-$137,992
Fees for Services Management-$107,682-$107,682
Insurance-$69,574-$69,574
Office Expenses$11,620$53,036-$64,656
Depreciation Depletion-$45,652-$45,652
Travel$31,928--$31,928
Fees for Services Legal-$17,288-$17,288
Total Functional Expenses$10,212,312$2,350,722$0$12,563,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,563,034
Total Expenses per Audited Statements$12,563,034
Total Expenses per Form 990$12,563,034
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
Lt Lease Liability - Operating$141,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

“There are no committees that have the authority to act on behalf of the board. Therefore no meeting documents for meetings held or written actions undertaken during the year by each committee exist.”

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

“The ceo and cfo will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the ceo and cfo, the tax preparer will file the form 990 with the irs on behalf of the organization.”

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

“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board member joins or key employee is hired. The ceo, cfo, and compliance manager are charged with reviewing and enforcing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors will approve compensation of the ceo and cbo. The board utilizes comparable data available form other public charter schools and school districts for individuals with similar responsibilities. The consideration and determination of the compensation for these employees is documented and substantiated contemporaneously. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request with most documents available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Method Schools
EIN
46-2686111
Phone
6264085882
Address
38750 SKY CANYON DRIVE SUITE B, MURRIETA, CA 92563

Signing Officer

Name
Stefanie Bryant
Title
CFO
Phone
6264085882
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Spallino
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
195
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Operation of public charter schools providing education to students in grades k-12. Method schools is an independent study program that offers a blended environment which combines online curriculum with on-site and virtual teacher instruction. The school has multiple tracks to offer year-round enrollment access for students. The school served approximately 3500 students.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt08755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08755
IRS990/OtherRevenueTotalAmt08755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01104701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06259967
IRS990/OtherSalariesAndWagesGrp/TotalAmt07364668
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488968
IRS990/PayrollTaxesGrp/TotalAmt0566456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160739
IRS990/PensionPlanContributionsGrp/TotalAmt0189104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128755
IRS990/PrincipalOfficerNm0JESSICA SPALLINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011856229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263930
IRS990/PYOtherExpensesAmt02243747
IRS990/PYOtherRevenueAmt069888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01722826
IRS990/PYSalariesCompEmpBnftPaidAmt08223474
IRS990/PYTotalExpensesAmt010467221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012190047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05810915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016521905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032041034
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012563034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt017250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018373949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086866
IRS990ScheduleD/TotalExpensesPerForm990Amt012563034
IRS990ScheduleD/TotalLiabilityAmt0141395
IRS990ScheduleD/TotalRevenuePerForm990Amt018373949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018391199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012563034
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/MaintainScholarshipsRecsInd00
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 IS A PUBLIC CHARTER SCHOOL WHICH OPERATIONS TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1215567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt057907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt150644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt261461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt343977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA SPALLINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOLLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEFANIE BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUZANNE FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CAO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,606,073
Liabilities
$5,012,557
Net assets
$30,593,516
Revenue
$18,373,949
Expenses
$12,563,034
Net income
$5,810,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$7.05$33.2$16.9$14.4$2.57
2024Detailed filing. Detailed filing data is available for this year.$35.6$5.01$30.6$18.4$12.6$5.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.41$24.8$12.2$10.5$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.05$23.0$6.26$9.79$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.02$26.6$20.9$11.0$9.92
2020Summary only. Only limited summary data is available for this year.$17.7$1.01$16.7$20.9$7.76$13.1
2019Summary only. Only limited summary data is available for this year.$6.13$2.60$3.53$7.83$5.55$2.29
2018Summary only. Only limited summary data is available for this year.$3.19$1.94$1.25$5.83$4.73$1.10