Civic Intelligence

Inspire Charter School - South

990 • Fiscal year 2021 • EIN 82-1769676

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$163,879

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,203,988

Up $2,335,141 (+11%) from 2020

Net Assets

Up

$5,164,516

Up $2,308,885 (+81%) from 2020

Liabilities

Up

$18,039,472

Up $26,256 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$48,389,829

Up $3,567,630 (+8.0%) from 2020

Expenses

Up

$46,080,944

Up $3,500,864 (+8.2%) from 2020

Net Income

Up

$2,308,885

Up $66,766 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$23,203,988
Liabilities$18,039,472
Net Assets$5,164,516
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$48,389,829
Expenses$46,080,944
Net Income$2,308,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$48,389,829
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$11,696,787$15,881,641▲ $4,184,854
Cash and Non-Interest-Bearing Accounts$8,650,280$6,811,278▼ $1,839,002
Prepaid Expenses and Deferred Charges$351,752$326,952▼ $24,800
Land, Buildings, and Equipment, Net$51,339$73,483▲ $22,144
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$20,868,847$23,203,988▲ $2,335,141
Other Assets Total$118,689$110,634▼ $8,055
Liabilities
Unsecured Notes Loans Payable$14,588,872$15,335,008▲ $746,136
Accounts Payable and Accrued Expenses$3,424,344$2,538,745▼ $885,599
Deferred Revenue-$165,719-
Total Liabilities$18,013,216$18,039,472▲ $26,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,631$3,568,953▲ $713,322
Net Assets With Donor Restrictions-$1,595,563-
Total Net Assets Fund Balance$2,855,631$5,164,516▲ $2,308,885
Total Liabilities and Net Assets / Fund Balance$20,868,847$23,203,988▲ $2,335,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$37,124$47,124
Leasehold Improvements$32,450$6,345$38,795
Other Land Buildings$31,033$3,135$34,168
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LorgeDirectorFT$163,879-$163,879
Loretta BurnsDirector--$155,205$155,205
Erika VanderspekPresidentFT$154,632-$154,632
Erika VanderspekDirector-$154,632-$154,632
Christy BurkeTreasurerFT$134,067-$134,067
Sherry JohnsonSecretaryFT$126,199-$126,199
Sunny SchweersTrusteeFT$116,560-$116,560
Deanna ZamiskaTrusteeFT$115,967-$115,967

Board Members and Trustees

NameTitle
Caroline Moon-
Gloria Antonini-
Lisa Rumsey-
Loretta Burns-
Natasha Brunstetter-
Sherri Mcfadden-

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Therapy LLC-267 DOLORES DR, Pleasant Lake, MI 49272$119,327
Procopio Cory Hargreaves & Savitch LLP-525 B STREET SUITE 2200, San Diego, CA 92101$107,875
Lindamood-bell Learning Processes-20371 IRVINE AVE BLD A SUITE 170, Newport Beach, CA 92660$103,376
Revenue and Support

Revenue Composition

Contributions and Grants
$48,339,594
Program Service Revenue
$0
Investment Income
$50,235
Other Revenue
$0
All Other Contributions
$84,517
Change in Net Assets
$2,308,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,389,829
Total Revenue per Audited Statements
$48,389,829
Total Revenue per Form 990
$48,389,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,867,769
Salaries, Compensation, and Employee Benefits$22,213,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,891,986$2,066,805-$16,958,791
Fees for Services Other$5,069,063$133,867-$5,202,930
Fees for Services Management-$2,397,385-$2,397,385
Pension Plan Contributions$2,022,591$323,968-$2,346,559
Other Employee Benefits$1,904,709$305,086-$2,209,795
Insurance-$383,590-$383,590
Payroll Taxes$327,122$52,397-$379,519
Interest-$364,687-$364,687
Current Officers, Directors, Trustees, and Key Employees-$318,511-$318,511
Fees for Services Legal-$217,189-$217,189
Occupancy-$202,031-$202,031
All Other Expenses$67,740$37,001-$104,741
Other Expenses$66,476$4,358,841-$66,476
Office Expenses$45,458--$45,458
Travel-$36,240-$36,240
Fees for Services Accounting-$11,250-$11,250
Information Technology$8,977--$8,977
Depreciation Depletion$2,856--$2,856
Total Functional Expenses$34,872,096$11,208,848$0$46,080,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,080,944
Total Expenses per Audited Statements$46,080,944
Total Expenses per Form 990$46,080,944
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
364

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/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08977
IRS990/InformationTechnologyGrp/TotalAmt08977
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383590
IRS990/InsuranceGrp/TotalAmt0383590
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0364687
IRS990/InterestGrp/TotalAmt0364687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050235
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IRS990/LandBldgEquipCostOrOtherBssAmt0120087
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02855631
IRS990/NetAssetsOrFundBalancesEOYAmt05164516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03568953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202031
IRS990/OccupancyGrp/TotalAmt0202031
IRS990/OfficeExpensesGrp/ProgramServicesAmt045458
IRS990/OfficeExpensesGrp/TotalAmt045458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0110634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01904709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02209795
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04358841
IRS990/OtherExpensesGrp/ProgramServicesAmt06723462
IRS990/OtherExpensesGrp/ProgramServicesAmt13741656
IRS990/OtherExpensesGrp/ProgramServicesAmt266476
IRS990/OtherExpensesGrp/TotalAmt06723462
IRS990/OtherExpensesGrp/TotalAmt14358841
IRS990/OtherExpensesGrp/TotalAmt23741656
IRS990/OtherExpensesGrp/TotalAmt366476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02066805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014891986
IRS990/OtherSalariesAndWagesGrp/TotalAmt016958791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327122
IRS990/PayrollTaxesGrp/TotalAmt0379519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02022591
IRS990/PensionPlanContributionsGrp/TotalAmt02346559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023134806
IRS990/PYRevenuesLessExpensesAmt02242119
IRS990/PYSalariesCompEmpBnftPaidAmt019445274
IRS990/PYTotalExpensesAmt042580080
IRS990/PYTotalRevenueAmt044822199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02308885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047124
IRS990ScheduleD/ExpensesSubtotalAmt046080944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034168
IRS990ScheduleD/RevenueSubtotalAmt048389829
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt046080944
IRS990ScheduleD/TotalRevenuePerForm990Amt048389829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048389829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046080944
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154632

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,203,988
Liabilities
$18,039,472
Net assets
$5,164,516
Revenue
$48,389,829
Expenses
$46,080,944
Net income
$2,308,885
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