Civic Intelligence

Inspire Charter School - South

990 • Fiscal year 2018 • EIN 82-1769676

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1740 Huntington Dr Ste 205Duarte, CA 91010

(626) 932-1802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$217,595

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$12,248,173

No earlier filing loaded for comparison.

Net Assets

$70,062

No earlier filing loaded for comparison.

Liabilities

$12,178,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

$40,254,500

No earlier filing loaded for comparison.

Expenses

$37,448,378

No earlier filing loaded for comparison.

Net Income

$2,806,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $12,248,173Liabilities 2018: $12,178,111Net Assets 2018: $70,0622018Assets 2019: $20,117,953Liabilities 2019: $19,504,441Net Assets 2019: $613,5122019Assets 2020: $20,868,847Liabilities 2020: $18,013,216Net Assets 2020: $2,855,6312020Assets 2021: $23,203,988Liabilities 2021: $18,039,472Net Assets 2021: $5,164,5162021Assets 2022: $12,752,975Liabilities 2022: $3,635,164Net Assets 2022: $9,117,8112022Assets 2023: $20,996,930Liabilities 2023: $8,489,023Net Assets 2023: $12,507,9072023Assets 2024: $26,748,344Liabilities 2024: $10,017,417Net Assets 2024: $16,730,9272024

Highlighted filing

2018

Assets$12,248,173
Liabilities$12,178,111
Net Assets$70,062
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2018: $40,254,500Expenses 2018: $37,448,378Net Income 2018: $2,806,1222018Revenue 2019: $43,037,076Expenses 2019: $42,493,626Net Income 2019: $543,4502019Revenue 2020: $44,822,199Expenses 2020: $42,580,080Net Income 2020: $2,242,1192020Revenue 2021: $48,389,829Expenses 2021: $46,080,944Net Income 2021: $2,308,8852021Revenue 2022: $51,732,231Expenses 2022: $47,778,936Net Income 2022: $3,953,2952022Revenue 2023: $57,369,028Expenses 2023: $53,978,932Net Income 2023: $3,390,0962023Revenue 2024: $67,214,505Expenses 2024: $63,039,599Net Income 2024: $4,174,9062024

Highlighted filing

2018

Revenue$40,254,500
Expenses$37,448,378
Net Income$2,806,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$40,254,500
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,630,900$9,350,864▼ $1,280,036
Accounts Receivable$4,749,723$6,734,665▲ $1,984,942
Cash and Non-Interest-Bearing Accounts$5,062,936$5,096,947▲ $34,011
Land, Buildings, and Equipment, Net$34,514$160,701▲ $126,187
Prepaid Expenses and Deferred Charges$112,737$158,931▲ $46,194
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,979,201$12,248,173▲ $2,268,972
Other Assets Total$19,291$96,929▲ $77,638
Liabilities
Accounts Payable and Accrued Expenses$2,084,359$2,827,247▲ $742,888
Other Liabilities$2--
Total Liabilities$12,715,261$12,178,111▼ $537,150
Net Assets / Fund Balance
Unrestricted Net Assets$-2,736,060$70,062▲ $2,806,122
Total Net Assets Fund Balance$-2,736,060$70,062▲ $2,806,122
Total Liabilities and Net Assets / Fund Balance$9,979,201$12,248,173▲ $2,268,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,679--
Equipment$120,624$34,244-
Leasehold Improvements$37,398$1,397-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl CollinsTeacherFT$156,626$27,482$184,108
Hollie SmithDirectorFT$151,186$28,285$179,471
Carolyn ClaireTeacherFT$149,629$25,796$175,425
Amy DavisDirectorFT$147,777$27,596$175,373
Chantelle CrespoDirectorFT$130,016$24,558$154,574
Jennifer FaberTeacherFT$131,981$18,037$150,018

Board Members and Trustees

NameTitle
Jodi EricksonPresident
Krystin DemofonteDirector
Jamie Mapstead SearlesSecretary
Sarah FitzpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rachel Shady-501 JACOB CREEK DR, Bakersfield, CA 93314$122,478
Revenue and Support

Revenue Composition

Contributions and Grants
$40,238,260
Program Service Revenue
$0
Investment Income
$16,240
Other Revenue
$0
All Other Contributions
$32,153
Change in Net Assets
$2,806,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,254,500
Total Revenue per Audited Statements
$40,254,500
Total Revenue per Form 990
$40,254,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,478,549
Other Expenses$17,969,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,385,219$1,808,164-$16,193,383
Fees for Services Other$5,045,545$1,321,729-$6,367,274
Interest-$2,078,351-$2,078,351
Pension Plan Contributions$1,589,689$216,148-$1,805,837
Other Expenses$971,618--$971,618
Other Employee Benefits$776,678$105,604-$882,282
Fees for Services Management-$702,257-$702,257
Payroll Taxes$395,495$53,775-$449,270
Occupancy$334,925--$334,925
Office Expenses$329,508--$329,508
Current Officers, Directors, Trustees, and Key Employees-$147,777-$147,777
All Other Expenses$46,794$95,580-$142,374
Travel$141,126--$141,126
Insurance-$81,435-$81,435
Conferences and Meetings$77,860--$77,860
Fees for Services Legal-$21,298-$21,298
Information Technology$20,808--$20,808
Depreciation Depletion$20,352--$20,352
Fees for Services Accounting-$8,987-$8,987
Total Functional Expenses$30,807,273$6,641,105$0$37,448,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,448,378
Total Expenses per Audited Statements$37,448,378
Total Expenses per Form 990$37,448,378
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,630,900$9,350,864▼ $1,280,036
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and then the board before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest statements annually during a board meeting.interest statements annually during a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Inspire Charter School - South
EIN
82-1769676
Phone
6269321802
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
Jodi Erickson
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
204

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 506 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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt070062
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0334925
IRS990/OccupancyGrp/TotalAmt0334925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329508
IRS990/OfficeExpensesGrp/TotalAmt0329508
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019291
IRS990/OtherAssetsTotalGrp/EOYAmt096929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882282
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt04076756
IRS990/OtherExpensesGrp/ProgramServicesAmt11484322
IRS990/OtherExpensesGrp/ProgramServicesAmt21110578
IRS990/OtherExpensesGrp/ProgramServicesAmt3971618
IRS990/OtherExpensesGrp/TotalAmt04076756
IRS990/OtherExpensesGrp/TotalAmt11484322
IRS990/OtherExpensesGrp/TotalAmt21110578
IRS990/OtherExpensesGrp/TotalAmt3971618
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01808164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014385219
IRS990/OtherSalariesAndWagesGrp/TotalAmt016193383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395495
IRS990/PayrollTaxesGrp/TotalAmt0449270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01589689
IRS990/PensionPlanContributionsGrp/TotalAmt01805837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028424620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014690483
IRS990/PYProgramServiceRevenueAmt015783
IRS990/PYRevenuesLessExpensesAmt0-737855
IRS990/PYSalariesCompEmpBnftPaidAmt014493507
IRS990/PYTotalExpensesAmt029183990
IRS990/PYTotalRevenueAmt028446135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02806122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154868
IRS990ScheduleD/ExpensesSubtotalAmt037448378
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02679
IRS990ScheduleD/RevenueSubtotalAmt040254500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160701
IRS990ScheduleD/TotalExpensesPerForm990Amt037448378
IRS990ScheduleD/TotalRevenuePerForm990Amt040254500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040254500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037448378
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED ON ALL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5131981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt518037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt35837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN CLAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHANTELLE CRESPO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,248,173
Liabilities
$12,178,111
Net assets
$70,062
Revenue
$40,254,500
Expenses
$37,448,378
Net income
$2,806,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$10.0$16.7$67.2$63.0$4.17
2023Detailed filing. Detailed filing data is available for this year.$21.0$8.49$12.5$57.4$54.0$3.39
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.64$9.12$51.7$47.8$3.95
2021Detailed filing. Detailed filing data is available for this year.$23.2$18.0$5.16$48.4$46.1$2.31
2020Detailed filing. Detailed filing data is available for this year.$20.9$18.0$2.86$44.8$42.6$2.24
2019Summary only. Only limited summary data is available for this year.$20.1$19.5$0.61$43.0$42.5$0.54
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.07$40.3$37.4$2.81