Civic Intelligence

Inspire Early Learning Centers

990 • Fiscal year 2020 • EIN 45-3726266

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileINSPIRESCHOOL.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

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$89,783

Down $73,878 (-45%) from 2019

Net Assets

Down

-$189,309

Down $318,786 (-246%) from 2019

Liabilities

Up

$279,092

Up $244,908 (+716%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,258,326

Down $844,127 (-40%) from 2019

Expenses

Down

$1,611,295

Down $449,106 (-22%) from 2019

Net Income

Down

-$352,969

Down $395,021 (-939%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$89,783
Liabilities$279,092
Net Assets-$189,309
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,258,326
Expenses$1,611,295
Net Income-$352,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,258,326
Mission and Program Overview

Mission

Childcare/daycare preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,400$55,523▼ $94,877
Savings and Temporary Cash Investments-$34,100-
Land, Buildings, and Equipment, Net$12,691--
Accounts Receivable$410--
Investments in Publicly Traded Securities$160$160→ $0
Total Assets$163,661$89,783▼ $73,878
Liabilities
Other Liabilities-$279,092-
Accounts Payable and Accrued Expenses$34,184--
Total Liabilities$34,184$279,092▲ $244,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,477$-189,309▼ $318,786
Total Net Assets Fund Balance$129,477$-189,309▼ $318,786
Total Liabilities and Net Assets / Fund Balance$163,661$89,783▼ $73,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,904$70,904
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathryn GriffithPresident
Todd BilleterEx Officio B
Kathryn TillenburgSecretary
Ashley MearsTreasurer
Matthew RyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,961
Program Service Revenue
$1,175,356
Investment Income
$9
Other Revenue
$0
All Other Contributions
$9,527
Change in Net Assets
$-352,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,058
Other Expenses$480,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,181$98,242-$982,423
Occupancy$306,260--$306,260
Payroll Taxes$86,899$9,656-$96,555
Other Employee Benefits$46,872$5,208-$52,080
All Other Expenses$13,686$6,472-$20,158
Insurance$15,374--$15,374
Depreciation Depletion$12,692--$12,692
Fees for Services Legal-$8,881-$8,881
Other Expenses$6,995$777-$7,772
Fees for Services Accounting-$6,726-$6,726
Information Technology$3,112$3,113-$6,225
Fees for Services Other-$4,294-$4,294
Office Expenses$2,660--$2,660
Total Functional Expenses$1,466,868$144,427$0$1,611,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$279,092
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

“No review was or will be conducted.”

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
Ashley Mears
Title
Treasurer
Phone
5413301347
Signed
2021-10-15

Organization Details

Principal Officer
Kathryn Griffith
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
25

Preparer

Firm
Riverview Tax & Accounting Pc
Address
PO BOX 1441, BEND, OR 97709-1441
Preparer
Jeremy Lewallen
Phone
5416476424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL TO CASH 34,183”

Raw XML Appendix336 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02891 NE CONNERS
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INSPIRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413301347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/PreparerFirmEIN0471028275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERVIEW TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977091441
ReturnHeader/PreparerPersonGrp/PhoneNum05416476424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02021-10-21T12:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEARS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,783
Liabilities
$279,092
Net assets
-$189,309
Revenue
$1,258,326
Expenses
$1,611,295
Net income
-$352,969
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
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.19$1.26$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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