Civic Intelligence

Blue Ridge Academy

990 • Fiscal year 2018 • EIN 82-1850228

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

Organization ProfileN/A

View Organization Page

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

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets98th percentile

Assets

Flat

$9,096,310

Flat from 2018

Net Assets

Flat

-$3,600,684

Flat from 2018

Liabilities

Flat

$12,696,994

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Flat

$40,732,042

Flat from 2018

Expenses

Flat

$37,694,514

Flat from 2018

Net Income

Flat

$3,037,528

Flat from 2018

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$0-$10MAssets 2018: $9,096,310Liabilities 2018: $12,696,994Net Assets 2018: -$3,600,6842018Assets 2018: $9,096,310Liabilities 2018: $12,696,994Net Assets 2018: -$3,600,6842018Assets 2022: $15,961,047Liabilities 2022: $9,160,451Net Assets 2022: $6,800,5962022Assets 2023: $25,297,180Liabilities 2023: $18,537,848Net Assets 2023: $6,759,3322023Assets 2024: $25,192,277Liabilities 2024: $17,003,858Net Assets 2024: $8,188,4192024

Highlighted filing

2018

Assets$9,096,310
Liabilities$12,696,994
Net Assets-$3,600,684
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2018: $40,732,042Expenses 2018: $37,694,514Net Income 2018: $3,037,5282018Revenue 2018: $40,732,042Expenses 2018: $37,694,514Net Income 2018: $3,037,5282018Revenue 2022: $76,717,055Expenses 2022: $71,978,309Net Income 2022: $4,738,7462022Revenue 2023: $83,653,122Expenses 2023: $83,694,386Net Income 2023: -$41,2642023Revenue 2024: $94,604,599Expenses 2024: $93,175,512Net Income 2024: $1,429,0872024

Highlighted filing

2018

Revenue$40,732,042
Expenses$37,694,514
Net Income$3,037,528
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
$40,732,042
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$316,042$8,372,443▲ $8,056,401
Prepaid Expenses and Deferred Charges$7,245$306,268▲ $299,023
Cash and Non-Interest-Bearing Accounts$615,795$216,599▼ $399,196
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$939,832$9,096,310▲ $8,156,478
Other Assets Total$750$201,000▲ $200,250
Liabilities
Unsecured Notes Loans Payable$5,955,820$8,800,299▲ $2,844,479
Accounts Payable and Accrued Expenses$1,622,224$3,896,695▲ $2,274,471
Total Liabilities$7,578,044$12,696,994▲ $5,118,950
Net Assets / Fund Balance
Unrestricted Net Assets$-6,638,212$-3,600,684▲ $3,037,528
Total Net Assets Fund Balance$-6,638,212$-3,600,684▲ $3,037,528
Total Liabilities and Net Assets / Fund Balance$939,832$9,096,310▲ $8,156,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristino AlcalaTeacherFT$196,169$26,574$235,675
Courtney MccorkleDirectorFT$178,739$38,655$218,095
Christina M Navarro-caberoTeacherFT$166,420$31,216$195,215
Chantelle CrespoDirectorFT$138,195$29,048$156,031
Courtney BostockTeacherFT$114,473$14,027$128,500
Julie RobinsonTeacherFT$112,529$14,947$127,476

Board Members and Trustees

NameTitle
Nicole PaneroChairman
Jeff PrayPresident
Michelle HunterDirector
Nikki SanchezSecretary
Rupinder BoydTeacher
Jennifer WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,732,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,037,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,732,042
Total Revenue per Audited Statements
$40,732,042
Total Revenue per Form 990
$40,732,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,758,322
Other Expenses$16,936,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,993,922$1,398,768-$15,392,690
Fees for Services Other$5,462,205$1,285,913-$6,748,118
Other Employee Benefits$2,709,889$303,095-$3,012,984
Interest-$2,305,307-$2,305,307
Pension Plan Contributions$1,730,858$193,592-$1,924,450
Fees for Services Management-$710,479-$710,479
Payroll Taxes$235,444$26,334-$261,778
Current Officers, Directors, Trustees, and Key Employees-$166,420-$166,420
Occupancy$122,206--$122,206
Insurance-$118,071-$118,071
Office Expenses$111,310--$111,310
Conferences and Meetings$61,345--$61,345
Fees for Services Legal-$51,447-$51,447
Travel$49,030--$49,030
Other Expenses$1,169,593$44,055-$44,055
All Other Expenses$2,291$30,031-$32,322
Information Technology$7,962--$7,962
Fees for Services Accounting-$7,837-$7,837
Total Functional Expenses$31,053,165$6,641,349$0$37,694,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,694,514
Total Expenses per Audited Statements$37,694,514
Total Expenses per Form 990$37,694,514
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 - Kern
EIN
82-1850228
Phone
6269321802
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
Jeff Pray
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
395

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122206
IRS990/OccupancyGrp/TotalAmt0122206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111310
IRS990/OfficeExpensesGrp/TotalAmt0111310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0201000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03012984
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES AND OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044055
IRS990/OtherExpensesGrp/ProgramServicesAmt04029219
IRS990/OtherExpensesGrp/ProgramServicesAmt11367891
IRS990/OtherExpensesGrp/ProgramServicesAmt21169593
IRS990/OtherExpensesGrp/TotalAmt04029219
IRS990/OtherExpensesGrp/TotalAmt11367891
IRS990/OtherExpensesGrp/TotalAmt21169593
IRS990/OtherExpensesGrp/TotalAmt344055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01398768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013993922
IRS990/OtherSalariesAndWagesGrp/TotalAmt015392690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235444
IRS990/PayrollTaxesGrp/TotalAmt0261778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01730858
IRS990/PensionPlanContributionsGrp/TotalAmt01924450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017745960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07564347
IRS990/PYRevenuesLessExpensesAmt0-5448228
IRS990/PYSalariesCompEmpBnftPaidAmt015629841
IRS990/PYTotalExpensesAmt023194188
IRS990/PYTotalRevenueAmt017745960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03037528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt037694514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt040732042
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/TotalExpensesPerForm990Amt037694514
IRS990ScheduleD/TotalRevenuePerForm990Amt040732042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040732042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037694514
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/BaseCompensationFilingOrgAmt0138195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3196169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHANTELLE CRESPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA M NAVARRO-CABERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COURTNEY MCCORKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CRISTINO ALCALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RUPINDER BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3235675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154574
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,096,310
Liabilities
$12,696,994
Net assets
-$3,600,684
Revenue
$40,732,042
Expenses
$37,694,514
Net income
$3,037,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$17.0$8.19$94.6$93.2$1.43
2023Detailed filing. Detailed filing data is available for this year.$25.3$18.5$6.76$83.7$83.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$16.0$9.16$6.80$76.7$72.0$4.74
2018Detailed filing. Detailed filing data is available for this year.$9.10$12.7$3.60$40.7$37.7$3.04
2018Detailed filing. Detailed filing data is available for this year.$9.10$12.7$3.60$40.7$37.7$3.04