Civic Intelligence

Inspire Early Learning Centers

990 • Fiscal year 2019 • EIN 45-3726266

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2021

Organization ProfileINSPIRERESCHOOL.ORG
2891 NE ConnersBend, OR 97701

(541) 330-1347

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$163,661

Up $55,663 (+52%) from 2018

Net Assets

Up

$129,477

Up $42,052 (+48%) from 2018

Liabilities

Up

$34,184

Up $13,611 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$2,102,453

Up $232,592 (+12%) from 2018

Expenses

Up

$2,060,401

Up $244,069 (+13%) from 2018

Net Income

Down

$42,052

Down $11,477 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2012: $16,576Liabilities 2012: $0Net Assets 2012: $16,5762012Assets 2013: $133,941Liabilities 2013: $109,538Net Assets 2013: $24,4032013Assets 2014: $194,322Liabilities 2014: $220,263Net Assets 2014: -$25,9412014Assets 2015: $128,593Liabilities 2015: $193,691Net Assets 2015: -$65,0982015Assets 2016: $60,797Liabilities 2016: $58,432Net Assets 2016: $2,3652016Assets 2017: $112,805Liabilities 2017: $78,909Net Assets 2017: $33,8962017Assets 2018: $107,998Liabilities 2018: $20,573Net Assets 2018: $87,4252018Assets 2019: $163,661Liabilities 2019: $34,184Net Assets 2019: $129,4772019Assets 2020: $89,783Liabilities 2020: $279,092Net Assets 2020: -$189,3092020Assets 2021: $118,553Liabilities 2021: $280,027Net Assets 2021: -$161,4742021Assets 2022: $138,216Liabilities 2022: $154Net Assets 2022: $138,0622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$163,661
Liabilities$34,184
Net Assets$129,477
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $528,713Expenses 2012: $519,398Net Income 2012: $9,3152012Revenue 2013: $889,367Expenses 2013: $881,540Net Income 2013: $7,8272013Revenue 2014: $1,351,491Expenses 2014: $1,401,835Net Income 2014: -$50,3442014Revenue 2015: $1,631,725Expenses 2015: $1,670,882Net Income 2015: -$39,1572015Revenue 2016: $1,694,178Expenses 2016: $1,695,085Net Income 2016: -$9072016Revenue 2017: $1,725,891Expenses 2017: $1,694,360Net Income 2017: $31,5312017Revenue 2018: $1,869,861Expenses 2018: $1,816,332Net Income 2018: $53,5292018Revenue 2019: $2,102,453Expenses 2019: $2,060,401Net Income 2019: $42,0522019Revenue 2020: $1,258,326Expenses 2020: $1,611,295Net Income 2020: -$352,9692020Revenue 2021: $1,698,532Expenses 2021: $1,670,697Net Income 2021: $27,8352021Revenue 2022: $1,924,186Expenses 2022: $1,624,650Net Income 2022: $299,5362022Revenue 2023: $872,208Expenses 2023: $1,011,316Net Income 2023: -$139,1082023

Highlighted filing

2019

Revenue$2,102,453
Expenses$2,060,401
Net Income$42,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,102,868
Mission and Program Overview

Mission

Childcare/daycare preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,782$150,400▲ $69,618
Land, Buildings, and Equipment, Net$27,056$12,691▼ $14,365
Accounts Receivable-$410-
Investments in Publicly Traded Securities$160$160→ $0
Total Assets$107,998$163,661▲ $55,663
Liabilities
Accounts Payable and Accrued Expenses-$34,184-
Unsecured Notes Loans Payable$20,573--
Total Liabilities$20,573$34,184▲ $13,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,425$129,477▲ $42,052
Total Net Assets Fund Balance$87,425$129,477▲ $42,052
Total Liabilities and Net Assets / Fund Balance$107,998$163,661▲ $55,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,265$53,219$65,484
Equipment$426$4,994$5,420
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie WaybrantPresident
Katie ChrysanthesisSecretary
Todd BilleterTreasurer
Matt RyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,037
Program Service Revenue
$2,018,813
Investment Income
$18,603
Other Revenue
$0
All Other Contributions
$12,405
Change in Net Assets
$42,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,958
Other Expenses$601,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,235$123,241-$1,260,476
Occupancy$330,671--$330,671
Payroll Taxes$118,642$13,182-$131,824
Other Employee Benefits$59,993$6,665-$66,658
Insurance$16,700--$16,700
Depreciation Depletion$13,950--$13,950
Other Expenses$13,741--$13,741
All Other Expenses$13,556--$13,556
Office Expenses-$13,431-$13,431
Information Technology$4,096$4,096-$8,192
Fees for Services Accounting-$7,441-$7,441
Fees for Services Legal-$2,115-$2,115
Travel$711--$711
Total Functional Expenses$1,890,230$170,171$0$2,060,401
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
Backup withholding compliance
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inspire Early Learning Centers
EIN
45-3726266
Phone
5413301347
Address
2891 NE CONNERS, BEND, OR 97701

Signing Officer

Name
Todd Billeter
Title
Treasurer
Phone
5413301347
Signed
2021-04-19

Organization Details

Principal Officer
Todd Billeter
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
25

Preparer

Firm
Barnett & Company Cpas
Address
128 WEST ANTLER AVENUE, REDMOND, OR 97756
Preparer
John M Barnett CPA
Phone
5417280340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided care for more than 100 ethnically diverse children, many from low-income households.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED CARE FOR MORE THAN 100 ETHNICALLY DIVERSE CHILDREN, MANY FROM LOW-INCOME HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163661
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02891 NE CONNERS DR
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INSPIRERESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BILLETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413301347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE EARLY LEARNING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0453726266
ReturnHeader/Filer/PhoneNum05413301347
ReturnHeader/Filer/USAddress/AddressLine1Txt02891 NE CONNERS
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463722973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 WEST ANTLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05417280340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BARNETT CPA
ReturnHeader/ReturnTs02021-05-03T17:25:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,661
Liabilities
$34,184
Net assets
$129,477
Revenue
$2,102,453
Expenses
$2,060,401
Net income
$42,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$1.01$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.92$1.62$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.28$0.16$1.70$1.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.28$0.19$1.26$1.61$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.10$2.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$1.87$1.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.73$1.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.69$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$1.63$1.67$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$1.35$1.40$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.89$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.53$0.52$0.01