Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Inspire Charter Academy Inc.
990 • Fiscal year 2015 • EIN 27-1666690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$656,456
Down $135,316 (-17%) from 2014
Net Assets
Down$51,621
Down $7,329 (-12%) from 2014
Liabilities
Down$604,835
Down $127,987 (-17%) from 2014
Revenue And Expenses
Revenue
Up$8,274,097
Up $415,341 (+5.3%) from 2014
Expenses
Up$8,281,426
Up $422,759 (+5.4%) from 2014
Net Income
Down-$7,329
Down $7,418 (-8335%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,274,097
Mission and Program Overview
Mission
To operate a public charter school and to provide education to children in grades kindergarten through eighth grade based on rigorous teaching methods, parental involvement, student responsibility, and basic moral values. Enrollment is open to all appropriately aged children without regard to gender, ethnic background, disability, and/or religious affiliation.
To operate a public charter school that provides rigorous academics, sets high expectations, implements research based instructional strategies, and supports students' needs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $732,822 | $604,397 | ▼ $128,425 |
| Cash and Non-Interest-Bearing Accounts | $51,811 | $52,059 | ▲ $248 |
| Land, Buildings, and Equipment, Net | $7,139 | - | - |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $791,772 | $656,456 | ▼ $135,316 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $732,822 | $604,398 | ▼ $128,424 |
| Accounts Payable and Accrued Expenses | $0 | $437 | ▲ $437 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $732,822 | $604,835 | ▼ $127,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,950 | $51,621 | ▼ $7,329 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $58,950 | $51,621 | ▼ $7,329 |
| Total Liabilities and Net Assets / Fund Balance | $791,772 | $656,456 | ▼ $135,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,065 | $12,065 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Robinson | President |
| Cheria Lane-mackey | Vice President |
| Brenda Swanigan | Director |
| Alcinda Bell | Secretary |
| Walter Morales | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Heritage Academies INC | Management Services | 3850 BROADMOOR SE SUITE 201, Grand Rapids, MI 49512 | $7,229,138 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,215,395
- Program Service Revenue
- $23,702
- Investment Income
- $0
- Other Revenue
- $35,000
- Change in Net Assets
- $-7,329
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,274,097
- Total Revenue per Audited Statements
- $8,274,097
- Total Revenue per Form 990
- $8,274,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,904,338 |
| Salaries, Compensation, and Employee Benefits | $3,377,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,650,698 | - | - | $2,650,698 |
| Occupancy | $1,512,591 | $19,279 | - | $1,531,870 |
| Other Employee Benefits | $474,943 | - | - | $474,943 |
| All Other Expenses | $24,301 | $398,385 | - | $422,686 |
| Office Expenses | $386,042 | - | - | $386,042 |
| Fees for Services Other | $310,188 | - | - | $310,188 |
| Information Technology | $36,205 | $214,552 | - | $250,757 |
| Payroll Taxes | $211,212 | - | - | $211,212 |
| Fees for Services Accounting | $13,404 | $180,117 | - | $193,521 |
| Other Expenses | $434,661 | $131,472 | - | $131,472 |
| Conferences and Meetings | $92,922 | - | - | $92,922 |
| Advertising | $5,478 | $64,101 | - | $69,579 |
| Pension Plan Contributions | $40,235 | - | - | $40,235 |
| Insurance | $34,290 | - | $0 | $34,290 |
| Travel | $16,257 | - | - | $16,257 |
| Depreciation Depletion | $7,137 | - | - | $7,137 |
| Total Functional Expenses | $6,250,564 | $2,030,862 | $0 | $8,281,426 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,281,426 |
| Total Expenses per Audited Statements | $8,281,426 |
| Total Expenses per Form 990 | $8,281,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contracted Service Fee Payable | $604,398 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
FORM 990, PART VI, LINE 3:
“The board of trustees of the school has entered into a management agreement ("the agreement") with national heritage academies, inc. ("nha") for the provision of all educational, management and business services related to the operation of the school. The agreement was submitted and approved by the east baton rouge parish school system as part of the chartering process. Pursuant to the terms of the agreement, nha receives all revenue allocated to the school as its management fee, from which it provides its comprehensive educational management services as specified in the agreement and required under the school's charter (i.e., all of the operating costs of the school identified in the budget approved by the school's board). The functional expenses reported in part ix are the expenses paid from the funds remitted under the nha management agreement. In the event expenses exceed revenues, nha covers the shortfall with an in-kind contribution. This agreement has been approved by the east baton rouge parish school system during the school's charter process as well as the internal revenue service during the school's exemption application process.”
FORM 990, PART VI, LINE 11B:
“A draft copy of the form 990 was provided to the board of directors in a package of materials for board review prior to the scheduled board meeting that was held before the filing of this return.”
FORM 990, PART VI, LINE 12C:
“The school's bylaws require that any director, officer, key employee or committee member who has a conflict of interest must promptly notify the board of the conflict and the conflict will be duly noted in the board of director meeting minutes. The person with the conflict will be excluded from decision making this issue. The board may take formal, corrective and disciplinary action if proper disclosure of the conflicts of interest are not made.”
FORM 990, PART VI, LINE 19:
“Documents approved by the board of directors, including the school's audited financial statements, are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Inspire Charter Academy Inc
- EIN
- 27-1666690
- In Care Of
- % STEPHEN M CONLEY
- Phone
- 6162221700
- Address
- 5454 NORTH FOSTER DRIVE, EAST BATON ROUGE, LA 70805
Signing Officer
- Name
- Kimberly Robinson
- Title
- President
- Phone
- 6162221700
- Signed
- 2016-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Robinson
- Formed
- 2009
- Legal Domicile
- La
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 23
Preparer
- Firm
- Bdo USA Llp
- Address
- 200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
- Preparer
- Jacob Cook
- Phone
- 6167747000
Supplemental Narrative
Additional Explanations
STATE FILINGS:
“Inspire charter academy, inc. Does not file form 990 with any states as the state of louisiana does not require a copy of the form 990 be filed when registering with the louisiana attorney general.”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“The academy has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions. The academy recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more-likely-than-not recognition threshold considers the facts, circumstances and other information available at the reporting date and is subject to management's judgment. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs.”
Raw XML AppendixShowing 400 of 447 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/DepreciationDepletionGrp/TotalAmt | 0 | 7137 |
| IRS990/Desc | 0 | OPERATED AN EDUCATIONAL INSTITUTION ORGANIZED AS A PUBLIC SCHOOL ACADEMY. THE SCHOOL PROVIDES EDUCATION, AT NO COST TO THE PARENT, TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL OPERATES UNDER A CHARTER APPROVED BY THE EAST BATON ROUGE PARISH SCHOOL BOARD. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN BATON ROUGE, LOUISIANA TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND BEYOND BY PROVIDING A RIGOROUS ACADEMIC ENVIRONMENT, SETTING HIGH EXPECTATIONS FOR SUCCESS, IMPLEMENTING RESEARCH BASED INSTRUCTIONAL STRATEGIES, AND SUPPORTING STUDENTS' INDIVIDUAL LEARNING NEEDS. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1512591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1531870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474943 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC AND GENERAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCRETIONARY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 604398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCRETIONARY SUPPORT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/OtherRevenueTotalAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2650698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2650698 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40235 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 732822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 604397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED A SCHOOL FOOD SERVICE PROGRAM AT THE SCHOOL DESCRIBED ABOVE. THE SCHOOL OFFERS FREE OR REDUCED BREAKFAST AND/OR LUNCH FOR FAMILIES THAT QUALIFY. RESEARCH HAS SHOWN THAT STUDENTS WHO EAT THEIR BREAKFAST IN THE MORNING EXHIBIT BETTER MEMORY RETENTION. FUNDING FOR THIS PROGRAM WAS PROVIDED BY THE USDA FOOD AND NUTRITION SERVICE, IN THE AMOUNT OF $421,676. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 434661 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7800314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5016745 |
| IRS990/PYOtherRevenueAmt | 0 | 52012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2841922 |
| IRS990/PYTotalExpensesAmt | 0 | 7858667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7858756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23589 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8281426 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 604398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACTED SERVICE FEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8274097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8281426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 604398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8274097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8274097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8281426 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE AND LOCAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3: |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES OF THE SCHOOL HAS ENTERED INTO A MANAGEMENT AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERATION OF THE SCHOOL. THE AGREEMENT WAS SUBMITTED AND APPROVED BY THE EAST BATON ROUGE PARISH SCHOOL SYSTEM AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE SCHOOL AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE SCHOOL'S CHARTER (I.E., ALL OF THE OPERATING COSTS OF THE SCHOOL IDENTIFIED IN THE BUDGET APPROVED BY THE SCHOOL'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA MANAGEMENT AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE EAST BATON ROUGE PARISH SCHOOL SYSTEM DURING THE SCHOOL'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE SCHOOL'S EXEMPTION APPLICATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS IN A PACKAGE OF MATERIALS FOR BOARD REVIEW PRIOR TO THE SCHEDULED BOARD MEETING THAT WAS HELD BEFORE THE FILING OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S BYLAWS REQUIRE THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF DIRECTOR MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM DECISION MAKING THIS ISSUE. THE BOARD MAY TAKE FORMAL, CORRECTIVE AND DISCIPLINARY ACTION IF PROPER DISCLOSURE OF THE CONFLICTS OF INTEREST ARE NOT MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE SCHOOL'S AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSPIRE CHARTER ACADEMY, INC. DOES NOT FILE FORM 990 WITH ANY STATES AS THE STATE OF LOUISIANA DOES NOT REQUIRE A COPY OF THE FORM 990 BE FILED WHEN REGISTERING WITH THE LOUISIANA ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 3: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | STATE FILINGS: |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791772 |
| IRS990/TotalAssetsEOYAmt | 0 | 656456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8215395 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2030862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6250564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8281426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 732822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 732822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6250564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23702 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8274097 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $656,456
- Liabilities
- $604,835
- Net assets
- $51,621
- Revenue
- $8,274,097
- Expenses
- $8,281,426
- Net income
- -$7,329
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