Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 45-3726266 • 501(c)3 • Bend, OR
Profile
Childcare/daycare preschool center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$0
Down $138,216 (-100%) from 2022
Liabilities
Down$0
Down $154 (-100%) from 2022
Net Assets
Down$0
Down $138,062 (-100%) from 2022
Revenue
Down$872,208
Down $1,051,978 (-55%) from 2022
Expenses
Down$1,011,316
Down $613,334 (-38%) from 2022
Net Income
Down-$139,108
Down $438,644 (-146%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Childcare/daycare preschool center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $118,013 | $109,153 | ▼ $8,860 |
| Land, Buildings, and Equipment, Net | - | $29,263 | - |
| Total Assets | $118,553 | $138,216 | ▲ $19,663 |
| Other Assets Total | $540 | $-200 | ▼ $740 |
| Liabilities | |||
| Other Liabilities | $280,027 | $154 | ▼ $279,873 |
| Total Liabilities | $280,027 | $154 | ▼ $279,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-161,474 | $138,062 | ▲ $299,536 |
| Total Net Assets Fund Balance | $-161,474 | $138,062 | ▲ $299,536 |
| Total Liabilities and Net Assets / Fund Balance | $118,553 | $138,216 | ▲ $19,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,263 | $71,642 | $100,905 |
| Name | Title |
|---|---|
| Kathryn Griffith | President |
| Brittani Baxter | Director |
| Colleen Brosman | Director |
| Lin Becker | Director |
| Patrick Gross | Director |
| Kathryn Tillenburg | Secretary |
| Ashley Mears | Treasurer |
| Matthew Ryder | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,043 |
| Other Expenses | $513,607 |
| Total Fundraising Expense | $316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $869,098 | $96,567 | - | $965,665 |
| Occupancy | $343,799 | - | - | $343,799 |
| Payroll Taxes | $93,361 | $10,374 | - | $103,735 |
| Other Employee Benefits | $37,479 | $4,164 | - | $41,643 |
| Information Technology | $6,613 | $6,613 | - | $13,226 |
| All Other Expenses | $7,244 | $805 | $316 | $8,365 |
| Other Expenses | $7,492 | $832 | - | $8,324 |
| Insurance | $7,981 | - | - | $7,981 |
| Fees for Services Accounting | - | $6,129 | - | $6,129 |
| Fees for Services Other | - | $4,582 | - | $4,582 |
| Office Expenses | $902 | - | - | $902 |
| Depreciation Depletion | $737 | - | - | $737 |
| Total Functional Expenses | $1,473,101 | $151,233 | $316 | $1,624,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $154 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 281403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413301347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 513607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111043 |
| IRS990/CYTotalExpensesAmt | 0 | 1624650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1924186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 737 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED CARE FOR MORE THAN 100 ETHNICALLY DIVERSE CHILDREN, MANY FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1473101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANI BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN BROSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN TILLENBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 914730 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1924186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100905 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -161474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -161474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 343799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41643 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 869098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - CHILDCARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 483234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1386429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187463 |
| IRS990/PYTotalExpensesAmt | 0 | 1670697 |
| IRS990/PYTotalRevenueAmt | 0 | 1698532 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1924186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109153 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154 |
| 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 | FOR THE PERIOD ENDED 12/31/21, THE ORGANIZATION RECEIVED A DHS SUBSIDY, FFCRA & ARPA CREDITS AS WELL AS PPP LOAN FORGIVENESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118553 |
| IRS990/TotalAssetsEOYAmt | 0 | 138216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1196133 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1473101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1624650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -161474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1473101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1924186 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | INSPIRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413301347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRE EARLY LEARNING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 453726266 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413301347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471028275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERVIEW TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1441 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 977091441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416476424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEWALLEN |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:39:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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