Civic Intelligence

Inspire Charter School - South

990 • Fiscal year 2020 • EIN 82-1769676

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
13915 Danielson St 200Poway, CA 92064

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$399,860

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,868,847

Up $750,894 (+3.7%) from 2019

Net Assets

Up

$2,855,631

Up $2,242,119 (+365%) from 2019

Liabilities

Down

$18,013,216

Down $1,491,225 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$44,822,199

Up $1,785,123 (+4.1%) from 2019

Expenses

Up

$42,580,080

Up $86,454 (+0.2%) from 2019

Net Income

Up

$2,242,119

Up $1,698,669 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$20,868,847
Liabilities$18,013,216
Net Assets$2,855,631
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$44,822,199
Expenses$42,580,080
Net Income$2,242,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$44,822,199
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
Accounts Receivable$15,630,595$11,696,787▼ $3,933,808
Cash and Non-Interest-Bearing Accounts$4,067,860$8,650,280▲ $4,582,420
Prepaid Expenses and Deferred Charges$246,364$351,752▲ $105,388
Land, Buildings, and Equipment, Net$54,196$51,339▼ $2,857
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$20,117,953$20,868,847▲ $750,894
Other Assets Total$118,938$118,689▼ $249
Liabilities
Unsecured Notes Loans Payable$16,935,975$14,588,872▼ $2,347,103
Accounts Payable and Accrued Expenses$2,568,466$3,424,344▲ $855,878
Total Liabilities$19,504,441$18,013,216▼ $1,491,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,512$2,855,631▲ $2,242,119
Total Net Assets Fund Balance$613,512$2,855,631▲ $2,242,119
Total Liabilities and Net Assets / Fund Balance$20,117,953$20,868,847▲ $750,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,949$39,343$56,292
Leasehold Improvements$34,390$4,405$38,795
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn ClaireTeacherFT$151,802$21,151$172,953
Christy BurkeTeacherFT$137,600$24,116$161,716
Erika VanderspekDirectorFT$138,471$23,123$161,594
Tracy CecolaTeacherFT$114,608$21,238$135,846
Kelly MartinTeacherFT$107,441$18,605$126,046
Jenna LorgeDirectorFT$82,290$13,721$96,011

Board Members and Trustees

NameTitle
Caroline MoonPresident
Gloria AntoniniTrustee
Natasha BrunstetterTrustee
Lisa RumseySecretary
Sherry JohnsonTeacher
Sherri McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,766,634
Program Service Revenue
$0
Investment Income
$55,565
Other Revenue
$0
All Other Contributions
$3,961
Change in Net Assets
$2,242,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,134,806
Salaries, Compensation, and Employee Benefits$19,445,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,789,059$1,122,073-$14,911,132
Fees for Services Other$12,856,105$520,786-$13,376,891
Pension Plan Contributions$2,055,051$179,492-$2,234,543
Other Employee Benefits$1,831,622$159,977-$1,991,599
Fees for Services Management-$1,453,874-$1,453,874
Interest-$782,575-$782,575
Conferences and Meetings-$672,477-$672,477
Payroll Taxes$207,580$18,130-$225,710
Insurance-$168,441-$168,441
Current Officers, Directors, Trustees, and Key Employees-$82,290-$82,290
Fees for Services Legal-$71,563-$71,563
Other Expenses$3,860$12,467-$16,327
Fees for Services Accounting-$7,200-$7,200
Travel-$7,162-$7,162
Depreciation Depletion$2,856--$2,856
Office Expenses$1,796--$1,796
Information Technology$1,393--$1,393
Total Functional Expenses$37,321,573$5,258,507$0$42,580,080
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
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 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, 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
Cabrillo Point Academy
EIN
82-1769676
Phone
6269321802
Address
13915 DANIELSON ST 200, POWAY, CA 92064

Signing Officer

Name
Jennifer Lorge
Title
Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
7
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.”

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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/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12407437
IRS990/OtherExpensesGrp/ProgramServicesAmt2382634
IRS990/OtherExpensesGrp/ProgramServicesAmt33860
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IRS990/OtherExpensesGrp/TotalAmt316327
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207580
IRS990/PayrollTaxesGrp/TotalAmt0225710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02055051
IRS990/PensionPlanContributionsGrp/TotalAmt02234543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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/TotalBookValueLandBuildingsAmt051339
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
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223123
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN CLAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTY BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERIKA VANDERSPEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHERRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TEACHER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399860
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,868,847
Liabilities
$18,013,216
Net assets
$2,855,631
Revenue
$44,822,199
Expenses
$42,580,080
Net income
$2,242,119
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