Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3726266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$118,553
Up $28,770 (+32%) from 2020
Net Assets
Up-$161,474
Up $27,835 (+15%) from 2020
Liabilities
Up$280,027
Up $935 (+0.3%) from 2020
Revenue
Up$1,698,532
Up $440,206 (+35%) from 2020
Expenses
Up$1,670,697
Up $59,402 (+3.7%) from 2020
Net Income
Up$27,835
Up $380,804 (+108%) from 2020
Childcare/daycare preschool center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $34,100 | $118,013 | ▲ $83,913 |
| Cash and Non-Interest-Bearing Accounts | $55,523 | - | - |
| Investments in Publicly Traded Securities | $160 | - | - |
| Total Assets | $89,783 | $118,553 | ▲ $28,770 |
| Other Assets Total | - | $540 | - |
| Liabilities | |||
| Other Liabilities | $279,092 | $280,027 | ▲ $935 |
| Total Liabilities | $279,092 | $280,027 | ▲ $935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-189,309 | $-161,474 | ▲ $27,835 |
| Total Net Assets Fund Balance | $-189,309 | $-161,474 | ▲ $27,835 |
| Total Liabilities and Net Assets / Fund Balance | $89,783 | $118,553 | ▲ $28,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $70,905 | $70,905 |
| Name | Title |
|---|---|
| Kathryn Griffith | President |
| Todd Billeter | Ex Officio B |
| Kathryn Tillenburg | Secretary |
| Ashley Mears | Treasurer |
| Matthew Ryder | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,463 |
| Other Expenses | $483,234 |
| Total Fundraising Expense | $2,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,461 | $99,162 | - | $991,623 |
| Occupancy | $351,921 | - | - | $351,921 |
| Payroll Taxes | $104,615 | $11,624 | - | $116,239 |
| Other Employee Benefits | $71,641 | $7,960 | - | $79,601 |
| Fees for Services Accounting | - | $13,170 | - | $13,170 |
| All Other Expenses | $8,847 | $984 | $2,543 | $12,374 |
| Insurance | $11,631 | - | - | $11,631 |
| Other Expenses | $7,544 | $838 | - | $8,382 |
| Office Expenses | $1,083 | - | - | $1,083 |
| Advertising | $289 | $32 | - | $321 |
| Total Functional Expenses | $1,522,166 | $145,988 | $2,543 | $1,670,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $279,092 |
| Bank Draw | $935 |
“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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321 |
| IRS990/AllOtherContributionsAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY MEARS |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 55523 |
| 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 | 312079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 483234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187463 |
| IRS990/CYTotalExpensesAmt | 0 | 1670697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1698532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 1522166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13170 |
| 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/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/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/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/PersonNm | 0 | TODD BILLETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | EX OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 311844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1698532 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 11631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70905 |
| 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 | -189309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -161474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -189309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -161474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79601 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 991623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - CHILDCARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 480237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1175356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131058 |
| IRS990/PYTotalExpensesAmt | 0 | 1611295 |
| IRS990/PYTotalRevenueAmt | 0 | 1258326 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27835 |
| 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 | 1698532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118013 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 279092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK DRAW |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280027 |
| 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 | 89783 |
| IRS990/TotalAssetsEOYAmt | 0 | 118553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312079 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1522166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -189309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -161474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1522166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1386429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1386453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1698532 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118553 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413301347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-27 |
| 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/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 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEWALLEN |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T12:37:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEARS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.