Civic Intelligence

Inspire Early Learning Centers

990 • Fiscal year 2022 • EIN 45-3726266

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$138,216

Up $19,663 (+17%) from 2021

Net Assets

Up

$138,062

Up $299,536 (+186%) from 2021

Liabilities

Down

$154

Down $279,873 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$1,924,186

Up $225,654 (+13%) from 2021

Expenses

Down

$1,624,650

Down $46,047 (-2.8%) from 2021

Net Income

Up

$299,536

Up $271,701 (+976%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$138,216
Liabilities$154
Net Assets$138,062
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,924,186
Expenses$1,624,650
Net Income$299,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,924,186
Mission and Program Overview

Mission

Childcare/daycare preschool center

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,263$71,642$100,905
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn GriffithPresident
Brittani BaxterDirector
Colleen BrosmanDirector
Lin BeckerDirector
Patrick GrossDirector
Kathryn TillenburgSecretary
Ashley MearsTreasurer
Matthew RyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,133
Program Service Revenue
$728,050
Investment Income
$3
Other Revenue
$0
All Other Contributions
$281,403
Change in Net Assets
$299,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Other$154
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
Patrick Gross
Title
Director
Phone
5413301347
Signed
2023-11-02

Organization Details

Principal Officer
Patrick Gross
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
Raw XML Appendix357 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/TotalAssetsGrp/EOYAmt0138216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01196133
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280027
IRS990/TotalLiabilitiesEOYAmt0154
IRS990/TotalLiabilitiesGrp/BOYAmt0280027
IRS990/TotalLiabilitiesGrp/EOYAmt0154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138062
IRS990/TotalProgramServiceExpensesAmt01473101
IRS990/TotalProgramServiceRevenueAmt0728050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924186
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413301347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02023-11-15T16:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,216
Liabilities
$154
Net assets
$138,062
Revenue
$1,924,186
Expenses
$1,624,650
Net income
$299,536
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits