Civic Intelligence

Inspire Charter School - Los Angeles

EIN 82-1799135 • 501(c)3 • Duarte, CA

Profile

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

1740 Huntington Dr Ste 205Duarte, CA 91010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

38th percentile

$217,595

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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 / Assets99th percentile

Assets

$2,508,364

No earlier filing loaded for comparison.

Liabilities

$6,957,457

No earlier filing loaded for comparison.

Net Assets

-$4,449,093

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

$31,186,633

No earlier filing loaded for comparison.

Expenses

$30,562,432

No earlier filing loaded for comparison.

Net Income

$624,201

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2018: $2,508,364Liabilities 2018: $6,957,457Net Assets 2018: -$4,449,0932018

Highlighted filing

2018

Assets$2,508,364
Liabilities$6,957,457
Net Assets-$4,449,093
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2018: $31,186,633Expenses 2018: $30,562,432Net Income 2018: $624,2012018

Highlighted filing

2018

Revenue$31,186,633
Expenses$30,562,432
Net Income$624,201
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,508,364
Liabilities
$6,957,457
Net assets
-$4,449,093
Revenue
$31,186,633
Expenses
$30,562,432
Net income
$624,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.51$6.96$4.45$31.2$30.6$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$31,186,633
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$2,350,500$1,168,841▼ $1,181,659
Cash and Non-Interest-Bearing Accounts$725,520$856,606▲ $131,086
Land, Buildings, and Equipment, Net$240,553$252,228▲ $11,675
Prepaid Expenses and Deferred Charges$62,817$156,312▲ $93,495
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$3,422,308$2,508,364▼ $913,944
Other Assets Total$42,918$74,377▲ $31,459
Liabilities
Accounts Payable and Accrued Expenses$1,774,100$6,242,715▲ $4,468,615
Unsecured Notes Loans Payable$6,721,502$714,742▼ $6,006,760
Total Liabilities$8,495,602$6,957,457▼ $1,538,145
Net Assets / Fund Balance
Unrestricted Net Assets$-5,073,294$-4,449,093▲ $624,201
Total Net Assets Fund Balance$-5,073,294$-4,449,093▲ $624,201
Total Liabilities and Net Assets / Fund Balance$3,422,308$2,508,364▼ $913,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,957--
Other Land Buildings$1,208$351-
Equipment$89,063$112,054-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollie SmithDirectorFT$189,350$28,245$217,595
David AndreasonTeacherFT$158,874$39,706$198,580
Kristy RobinsonTeacherFT$116,753$29,191$145,944
Kristin BurerTeacherFT$117,294$14,909$132,203
Dawn GordonDirectorFT$113,017$14,869$127,886
Laura RankinDirectorFT$67,831$21,649$89,480

Board Members and Trustees

NameTitle
Alice WongPresident
Krystin DemofonteDirector
Marla DuncanSecretary
James AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,186,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$624,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,186,633
Total Revenue per Audited Statements
$31,186,633
Total Revenue per Form 990
$31,186,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,053,978
Salaries, Compensation, and Employee Benefits$14,508,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,183,863$960,467-$12,144,330
Fees for Services Other$5,600,581$1,212,181-$6,812,762
Pension Plan Contributions$1,233,474$113,412-$1,346,886
Interest-$1,146,659-$1,146,659
Occupancy$683,930--$683,930
Other Employee Benefits$515,256$47,375-$562,631
Fees for Services Management-$543,429-$543,429
Other Expenses$488,475--$488,475
Office Expenses$480,237--$480,237
All Other Expenses$269,279$154,951-$424,230
Payroll Taxes$354,208$32,568-$386,776
Information Technology$286,426--$286,426
Travel$85,746--$85,746
Conferences and Meetings$78,042--$78,042
Current Officers, Directors, Trustees, and Key Employees-$67,831-$67,831
Insurance-$58,250-$58,250
Depreciation Depletion$57,230--$57,230
Fees for Services Legal-$38,250-$38,250
Fees for Services Accounting-$7,278-$7,278
Total Functional Expenses$26,179,781$4,382,651$0$30,562,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,562,432
Total Expenses per Audited Statements$30,562,432
Total Expenses per Form 990$30,562,432
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 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 - Los Angeles
EIN
82-1799135
Phone
6269321802
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
Alice Wong
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
163

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562631
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02623111
IRS990/OtherExpensesGrp/ProgramServicesAmt11623785
IRS990/OtherExpensesGrp/ProgramServicesAmt2616138
IRS990/OtherExpensesGrp/ProgramServicesAmt3488475
IRS990/OtherExpensesGrp/TotalAmt02623111
IRS990/OtherExpensesGrp/TotalAmt11623785
IRS990/OtherExpensesGrp/TotalAmt2616138
IRS990/OtherExpensesGrp/TotalAmt3488475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354208
IRS990/PayrollTaxesGrp/TotalAmt0386776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01233474
IRS990/PensionPlanContributionsGrp/TotalAmt01346886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018724328
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012463365
IRS990/PYProgramServiceRevenueAmt028337
IRS990/PYRevenuesLessExpensesAmt0-2630945
IRS990/PYSalariesCompEmpBnftPaidAmt08920245
IRS990/PYTotalExpensesAmt021383610
IRS990/PYTotalRevenueAmt018752665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0624201
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/BuildingsGrp/BookValueAmt0161957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0161957
IRS990ScheduleD/EquipmentGrp/BookValueAmt089063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201117
IRS990ScheduleD/ExpensesSubtotalAmt030562432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01559
IRS990ScheduleD/RevenueSubtotalAmt031186633
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/TotalBookValueLandBuildingsAmt0252228
IRS990ScheduleD/TotalExpensesPerForm990Amt030562432
IRS990ScheduleD/TotalRevenuePerForm990Amt031186633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031186633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030562432
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/BaseCompensationFilingOrgAmt0158874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ANDREASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HOLLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRYSTIN DEMOFONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179471
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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