Civic Intelligence

Inspire Charter Schools

990 • Fiscal year 2015 • EIN 46-4743375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

1740 Huntington Drive 205Duarte, CA 91010

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

100th percentile

15.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,322

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

$44,215

No earlier filing loaded for comparison.

Net Assets

-$637,796

No earlier filing loaded for comparison.

Liabilities

$682,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

$1,860,681

No earlier filing loaded for comparison.

Expenses

$2,277,555

No earlier filing loaded for comparison.

Net Income

-$416,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2015: $44,215Liabilities 2015: $682,011Net Assets 2015: -$637,7962015Assets 2016: $7,543,622Liabilities 2016: $12,277,535Net Assets 2016: -$4,733,9132016Assets 2017: $15,814,456Liabilities 2017: $33,725,016Net Assets 2017: -$17,910,5602017

Highlighted filing

2015

Assets$44,215
Liabilities$682,011
Net Assets-$637,796
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2015: $1,860,681Expenses 2015: $2,277,555Net Income 2015: -$416,8742015Revenue 2016: $21,447,398Expenses 2016: $25,217,743Net Income 2016: -$3,770,3452016Revenue 2017: $76,018,441Expenses 2017: $88,098,317Net Income 2017: -$12,079,8762017

Highlighted filing

2015

Revenue$1,860,681
Expenses$2,277,555
Net Income-$416,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,860,681
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum; supported by energetic, dynamic, and caring teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-220,922$28,825▲ $249,747
Land, Buildings, and Equipment, Net$0$15,390▲ $15,390
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$-220,922$44,215▲ $265,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$341,511▲ $341,511
Unsecured Notes Loans Payable$0$340,500▲ $340,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$682,011▲ $682,011
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-220,922$-637,796▼ $416,874
Total Net Assets Fund Balance$-220,922$-637,796▼ $416,874
Total Liabilities and Net Assets / Fund Balance$-220,922$44,215▲ $265,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,390-$15,390
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nick NicholsCEOFT$65,318$3,004$68,322

Board Members and Trustees

NameTitle
Dr Edward RobillardCorporate President
Henry TorresPresident
Diane JohnsonVice President
Jo Della PennaMember
Julia UmanaSecretary
Mare McpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,860,681
Change in Net Assets
$-416,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,028
Other Expenses$1,114,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,190$77,229-$871,419
Fees for Services Other$257,049$9,179-$266,228
Other Employee Benefits$124,741$22,389-$147,130
Occupancy$109,358--$109,358
Interest-$82,899-$82,899
Pension Plan Contributions$60,739$12,759-$73,498
Current Officers, Directors, Trustees, and Key Employees-$65,318-$65,318
All Other Expenses$51,989--$51,989
Information Technology$36,802--$36,802
Insurance-$26,304-$26,304
Advertising-$17,928-$17,928
Fees for Services Management-$17,770-$17,770
Travel$17,278--$17,278
Other Expenses$9,866$4,313-$14,179
Office Expenses$12,327--$12,327
Fees for Services Legal-$8,065-$8,065
Conferences and Meetings$6,948--$6,948
Payroll Taxes$4,801$862-$5,663
Total Functional Expenses$1,877,289$400,266$0$2,277,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inspire Charter Schools
EIN
46-4743375
In Care Of
% NICK NICHOLS
Address
1740 HUNTINGTON DRIVE 205, DUARTE, CA 91010

Signing Officer

Name
Nick Nichols
Title
CEO
Phone
6269321802
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Nichols
Voting Board Members
7
Independent Board Members
5
Employees
37

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Board reviews the conflict of interest statements annualy during a board meeting.”

Determining of Compensation

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990 Part IX Line 11G

“Description:consultants total fees:257049”

Form 990 Part IX Line 11G

“Description:miscellaneous fees total fees:9179”

Financial Statement Notes

Fin 48 Disclosure

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-416874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015390
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED ON ALL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONSULTANTS TOTAL FEES:257049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:9179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DETERMINING OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-220922
IRS990/TotalAssetsEOYAmt044215
IRS990/TotalAssetsGrp/BOYAmt0-220922
IRS990/TotalAssetsGrp/EOYAmt044215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860681
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01877289
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0682011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0682011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-637796
IRS990/TotalOtherCompensationAmt03004
IRS990/TotalProgramServiceExpensesAmt01877289
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01860681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-220922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017278
IRS990/TravelGrp/TotalAmt017278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-220922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-637796
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01740 HUNTINGTON DRIVE 205
IRS990/USAddress/CityNm0DUARTE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,215
Liabilities
$682,011
Net assets
-$637,796
Revenue
$1,860,681
Expenses
$2,277,555
Net income
-$416,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$33.7$17.9$76.0$88.1$12.1
2016Detailed filing. Detailed filing data is available for this year.$7.54$12.3$4.73$21.4$25.2$3.77
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.68$0.64$1.86$2.28$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits