Civic Intelligence

Inspire Charter School - South

990 • Fiscal year 2022 • EIN 82-1769676

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
13915 Danielson St 100Poway, CA 92064

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$231,696

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,752,975

Down $10,451,013 (-45%) from 2021

Net Assets

Up

$9,117,811

Up $3,953,295 (+77%) from 2021

Liabilities

Down

$3,635,164

Down $14,404,308 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$51,732,231

Up $3,342,402 (+6.9%) from 2021

Expenses

Up

$47,778,936

Up $1,697,992 (+3.7%) from 2021

Net Income

Up

$3,953,295

Up $1,644,410 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$12,752,975
Liabilities$3,635,164
Net Assets$9,117,811
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$51,732,231
Expenses$47,778,936
Net Income$3,953,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$51,732,231
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
Cash and Non-Interest-Bearing Accounts$6,811,278$9,662,964▲ $2,851,686
Accounts Receivable$15,881,641$1,939,304▼ $13,942,337
Prepaid Expenses and Deferred Charges$326,952$1,027,047▲ $700,095
Land, Buildings, and Equipment, Net$73,483$65,626▼ $7,857
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$23,203,988$12,752,975▼ $10,451,013
Other Assets Total$110,634$58,034▼ $52,600
Liabilities
Unsecured Notes Loans Payable$15,335,008--
Accounts Payable and Accrued Expenses$2,538,745$2,121,163▼ $417,582
Deferred Revenue$165,719$1,514,001▲ $1,348,282
Total Liabilities$18,039,472$3,635,164▼ $14,404,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,568,953$7,896,100▲ $4,327,147
Net Assets With Donor Restrictions$1,595,563$1,221,711▼ $373,852
Total Net Assets Fund Balance$5,164,516$9,117,811▲ $3,953,295
Total Liabilities and Net Assets / Fund Balance$23,203,988$12,752,975▼ $10,451,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$37,124$47,124
Leasehold Improvements$30,510$8,285$38,795
Other Land Buildings$25,116$9,052$34,168
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika VanderspekDirectorFT$207,070$27,578$231,696
Jenna LorgeDirectorFT$192,294$26,063$218,357
Jenna Lorge--$192,294$30,774$218,357
Pamela GandaraPresidentFT$140,990$26,564$167,554
Pamela Gandara--$140,990$15,873$167,554
Sherry JohnsonTreasurerFT$137,536$14,441$151,977
Sherry Johnson--$137,536$14,441$151,977
Christy BurkeSecretaryFT$137,536$13,409$150,945
Christy BurkeDirector-$137,536$16,437$150,945
John OlingerTrusteeFT$135,283$5,939$141,222
Deanna ZamiskaTrusteeFT$123,311$12,895$136,206

Board Members and Trustees

NameTitle
Caroline Moon-
Gloria Antonini-
Lisa Rumsey-
Natasha Brunstetter-
Sherri Mcfadden-
Revenue and Support

Revenue Composition

Contributions and Grants
$51,718,018
Program Service Revenue
$0
Investment Income
$14,213
Other Revenue
$0
All Other Contributions
$584
Change in Net Assets
$3,953,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,732,231
Total Revenue per Audited Statements
$51,732,231
Total Revenue per Form 990
$51,732,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,036,852
Other Expenses$17,742,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,376,582$3,172,729-$21,549,311
Fees for Services Other$5,066,775$226,297-$5,293,072
Pension Plan Contributions$3,895,654$757,248-$4,652,902
Other Employee Benefits$2,230,201$433,513-$2,663,714
Fees for Services Management-$950,023-$950,023
Payroll Taxes$645,991$125,570-$771,561
Current Officers, Directors, Trustees, and Key Employees-$399,364-$399,364
Insurance-$353,338-$353,338
Fees for Services Legal-$297,869-$297,869
All Other Expenses$180,976$91,092-$272,068
Other Expenses$159,634--$159,634
Occupancy$119,949--$119,949
Office Expenses$59,045$24,403-$83,448
Fees for Services Accounting-$12,525-$12,525
Depreciation Depletion$7,857--$7,857
Total Functional Expenses$40,934,965$6,843,971$0$47,778,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,778,936
Total Expenses per Audited Statements$47,778,936
Total Expenses per Form 990$47,778,936
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 100, POWAY, CA 92064

Signing Officer

Name
Jennifer Lorge
Title
Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
332

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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IRS990/IRPDocumentCnt0452
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt065626
IRS990/LandBldgEquipCostOrOtherBssAmt0120087
IRS990/LegalDomicileStateCd0CA
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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/NetAssetsOrFundBalancesBOYAmt05164516
IRS990/NetAssetsOrFundBalancesEOYAmt09117811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07896100
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IRS990/OccupancyGrp/ProgramServicesAmt0119949
IRS990/OccupancyGrp/TotalAmt0119949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024403
IRS990/OfficeExpensesGrp/ProgramServicesAmt059045
IRS990/OfficeExpensesGrp/TotalAmt083448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110634
IRS990/OtherAssetsTotalGrp/EOYAmt058034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02230201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02663714
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAVEL AND PROF DEV
IRS990/OtherExpensesGrp/ProgramServicesAmt04219441
IRS990/OtherExpensesGrp/ProgramServicesAmt13043962
IRS990/OtherExpensesGrp/ProgramServicesAmt22928898
IRS990/OtherExpensesGrp/ProgramServicesAmt3159634
IRS990/OtherExpensesGrp/TotalAmt04219441
IRS990/OtherExpensesGrp/TotalAmt13043962
IRS990/OtherExpensesGrp/TotalAmt22928898
IRS990/OtherExpensesGrp/TotalAmt3159634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03172729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018376582
IRS990/OtherSalariesAndWagesGrp/TotalAmt021549311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645991
IRS990/PayrollTaxesGrp/TotalAmt0771561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0757248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03895654
IRS990/PensionPlanContributionsGrp/TotalAmt04652902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048339594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023867769
IRS990/PYRevenuesLessExpensesAmt02308885
IRS990/PYSalariesCompEmpBnftPaidAmt022213175
IRS990/PYTotalExpensesAmt046080944
IRS990/PYTotalRevenueAmt048389829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03953295
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/ExpensesSubtotalAmt047778936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034168
IRS990ScheduleD/RevenueSubtotalAmt051732231
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/TotalBookValueLandBuildingsAmt065626
IRS990ScheduleD/TotalExpensesPerForm990Amt047778936
IRS990ScheduleD/TotalRevenuePerForm990Amt051732231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051732231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047778936
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/BaseCompensationFilingOrgAmt0137536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt414441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIKA VANDERSPEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNA LORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAMELA GANDARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHERRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,752,975
Liabilities
$3,635,164
Net assets
$9,117,811
Revenue
$51,732,231
Expenses
$47,778,936
Net income
$3,953,295
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