Civic Intelligence

Heartland Charter School

990 • Fiscal year 2023 • EIN 83-0774513

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.HEARTLANDCHARTERSCHOOL.COM
955 Stanislaus StreetMaricopa, CA 93252

(661) 829-0099

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.19x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$315,354

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,789,016

Up $10,606,765 (+87%) from 2022

Net Assets

Up

$12,000,835

Up $5,532,459 (+86%) from 2022

Liabilities

Up

$10,788,181

Up $5,074,306 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$58,257,916

Up $6,511,719 (+13%) from 2022

Expenses

Up

$52,725,457

Up $2,714,349 (+5.4%) from 2022

Net Income

Up

$5,532,459

Up $3,797,370 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2019: $6,069,730Liabilities 2019: $5,155,385Net Assets 2019: $914,3452019Assets 2020: $12,592,552Liabilities 2020: $8,618,668Net Assets 2020: $3,973,8842020Assets 2021: $19,604,128Liabilities 2021: $14,870,841Net Assets 2021: $4,733,2872021Assets 2022: $12,182,251Liabilities 2022: $5,713,875Net Assets 2022: $6,468,3762022Assets 2023: $22,789,016Liabilities 2023: $10,788,181Net Assets 2023: $12,000,8352023Assets 2024: $32,393,952Liabilities 2024: $14,317,440Net Assets 2024: $18,076,5122024

Highlighted filing

2023

Assets$22,789,016
Liabilities$10,788,181
Net Assets$12,000,835
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$80M$60M$40M$20M$0Revenue 2019: $28,265,421Expenses 2019: $27,351,076Net Income 2019: $914,3452019Revenue 2020: $41,138,669Expenses 2020: $38,079,130Net Income 2020: $3,059,5392020Revenue 2021: $43,088,639Expenses 2021: $42,329,236Net Income 2021: $759,4032021Revenue 2022: $51,746,197Expenses 2022: $50,011,108Net Income 2022: $1,735,0892022Revenue 2023: $58,257,916Expenses 2023: $52,725,457Net Income 2023: $5,532,4592023Revenue 2024: $78,441,791Expenses 2024: $72,366,114Net Income 2024: $6,075,6772024

Highlighted filing

2023

Revenue$58,257,916
Expenses$52,725,457
Net Income$5,532,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$58,257,916
Mission and Program Overview

Mission

To provide a high standard of education to students through comprehensive cirriculum supported by energetic, dynamic, and caring teachers

To provide a high standard of education to students through comprehensive curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,681,798$15,651,983▲ $9,970,185
Accounts Receivable$6,098,961$6,518,263▲ $419,302
Prepaid Expenses and Deferred Charges$232,492$393,660▲ $161,168
Land, Buildings, and Equipment, Net$69,000$51,000▼ $18,000
Total Assets$12,182,251$22,789,016▲ $10,606,765
Other Assets Total$100,000$174,110▲ $74,110
Liabilities
Deferred Revenue$2,421,997$6,852,949▲ $4,430,952
Accounts Payable and Accrued Expenses$3,276,905$3,868,555▲ $591,650
Mortgage Notes Payable Secured by Investment Property$14,973$66,677▲ $51,704
Total Liabilities$5,713,875$10,788,181▲ $5,074,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,468,376$12,000,835▲ $5,532,459
Total Net Assets Fund Balance$6,468,376$12,000,835▲ $5,532,459
Total Liabilities and Net Assets / Fund Balance$12,182,251$22,789,016▲ $10,606,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,000$39,000$90,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney MccorkleExecutive DirectorFT$268,011$47,343$315,354
Andrea ValadezDirector of Special EducatFT$185,353$32,355$217,708
Christine AngDirector of InstructionFT$183,742$31,612$215,354
Kate RoweChief Financial OfficerFT$173,299$30,490$203,789
Megan WorkmanDirector of CurriculumFT$146,909$25,423$172,332

Board Members and Trustees

NameTitle
Anthony MirandaPresident
Alylssa MccoyMember
Nicole PaneroMember
Ashlei FergusonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Tech ServicesIt Services & Supplies302 WASHINGTON ST 811, San Diego, CA 92103$1,419,520
Maricopa Unified School DistrictDistrict Oversight955 STANISLAUS, Maricopa, CA 93252$1,239,488
Charter ImpactBack Office Support8500 BALBOA BLVD SUITE 140, Northridge, CA 91325$913,777
Cfg Merchan T Solutions LLCEnrichment Services10 W 37TH ST RM 602, New York, NY 10018$810,235
Reliant Investments INCEnrichment Services26456 HOLLY OAKS RD, Keene, CA 93531$724,515
Revenue and Support

Revenue Composition

Contributions and Grants
$58,257,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,494
Change in Net Assets
$5,532,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,257,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,257,916
Total Revenue per Form 990
$58,257,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,390,758
Other Expenses$20,334,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,483,191$1,975,794-$24,458,985
Other Employee Benefits$7,033,679$340,505-$7,374,184
All Other Expenses$1,536,613$901,199-$2,437,812
Other Expenses$6,570,464$1,021,664-$1,021,664
Current Officers, Directors, Trustees, and Key Employees$557,589--$557,589
Insurance-$205,386-$205,386
Travel-$64,723-$64,723
Depreciation Depletion-$18,000-$18,000
Total Functional Expenses$46,687,743$6,037,714$0$52,725,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,725,457
Total Expenses per Audited Statements$52,725,457
Total Expenses per Form 990$52,725,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Form 990 is reviewed by management. The board will subsequently ratify the filing of the tax return at it's next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance with conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Comparability data, shown in the board of packet, is used by the board of directors to determine the annual salary of the executive director. The salary is discussed during her evaluation in closed session and then is voted on by the board in a subsequent open session item.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Charter School
EIN
83-0774513
Phone
6618290099
Address
955 STANISLAUS STREET, MARICOPA, CA 93252

Signing Officer

Name
Courtney Mccorkle
Title
Executive Director
Phone
6618290099
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Miranda
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
299
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021664
IRS990/OtherExpensesGrp/ProgramServicesAmt08506207
IRS990/OtherExpensesGrp/ProgramServicesAmt16570464
IRS990/OtherExpensesGrp/TotalAmt08506207
IRS990/OtherExpensesGrp/TotalAmt16570464
IRS990/OtherExpensesGrp/TotalAmt21510443
IRS990/OtherExpensesGrp/TotalAmt31021664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01975794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022483191
IRS990/OtherSalariesAndWagesGrp/TotalAmt024458985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393660
IRS990/PrincipalOfficerNm0ANTHONY MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051746197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021119988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01735089
IRS990/PYSalariesCompEmpBnftPaidAmt028891120
IRS990/PYTotalExpensesAmt050011108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051746197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05532459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052725457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058257916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051000
IRS990ScheduleD/TotalExpensesPerForm990Amt052725457
IRS990ScheduleD/TotalRevenuePerForm990Amt058257916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058257916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052725457
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY PUBLISHED IN SCHOOL HANDBOOK AND CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3173299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt425423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COURTNEY MCCORKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA VALADEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE ANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KATE ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MEGAN WORKMAN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,789,016
Liabilities
$10,788,181
Net assets
$12,000,835
Revenue
$58,257,916
Expenses
$52,725,457
Net income
$5,532,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$14.3$18.1$78.4$72.4$6.08
2023Detailed filing. Detailed filing data is available for this year.$22.8$10.8$12.0$58.3$52.7$5.53
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.71$6.47$51.7$50.0$1.74
2021Detailed filing. Detailed filing data is available for this year.$19.6$14.9$4.73$43.1$42.3$0.76
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.62$3.97$41.1$38.1$3.06
2019Detailed filing. Detailed filing data is available for this year.$6.07$5.16$0.91$28.3$27.4$0.91