Civic Intelligence

Inspire Charter Schools

990 • Fiscal year 2016 • EIN 46-4743375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

1740 Huntington Drive 205Duarte, CA 91010

(626) 487-9943

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,305

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

16961%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1053%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,543,622

Up $7,499,407 (+16961%) from 2015

Net Assets

Down

-$4,733,913

Down $4,096,117 (-642%) from 2015

Liabilities

Up

$12,277,535

Up $11,595,524 (+1700%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$21,447,398

Up $19,586,717 (+1053%) from 2015

Expenses

Up

$25,217,743

Up $22,940,188 (+1007%) from 2015

Net Income

Down

-$3,770,345

Down $3,353,471 (-804%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2016

Assets$7,543,622
Liabilities$12,277,535
Net Assets-$4,733,913
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$21,447,398
Expenses$25,217,743
Net Income-$3,770,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$21,447,398
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
Accounts Receivable$111,371$5,097,590▲ $4,986,219
Cash and Non-Interest-Bearing Accounts$34,642$2,224,426▲ $2,189,784
Land, Buildings, and Equipment, Net$19,372$143,412▲ $124,040
Prepaid Expenses and Deferred Charges$6,409$72,063▲ $65,654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,794$7,543,622▲ $7,371,828
Other Assets Total-$6,131-
Liabilities
Accounts Payable and Accrued Expenses$341,862$7,177,571▲ $6,835,709
Deferred Revenue-$4,529,964-
Mortgage Notes Payable Secured by Investment Property$793,500$570,000▼ $223,500
Total Liabilities$1,135,362$12,277,535▲ $11,142,173
Net Assets / Fund Balance
Unrestricted Net Assets$-963,568$-4,733,913▼ $3,770,345
Total Net Assets Fund Balance$-963,568$-4,733,913▼ $3,770,345
Total Liabilities and Net Assets / Fund Balance$171,794$7,543,622▲ $7,371,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,157$8,732$132,889
Other Land Buildings$19,255$373$19,628
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nick NicholsExecutive DirectorFT$110,495$9,810$120,305

Board Members and Trustees

NameTitle
Henry TorresPresident
Ana OlivaresTrustee
Dana AgamalianTrustee
Diane JohnsonTrustee
Jayne GrayTrustee
Jeffery CooleyTrustee
Marc McpheeTrustee
Dr Edward RobillardCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Academic Arts & ActionCurriculum7328 EARLDOM AVE, Playa Del Rey, CA 90293$149,625
Revenue and Support

Revenue Composition

Contributions and Grants
$21,444,856
Program Service Revenue
$0
Investment Income
$2,542
Other Revenue
$0
All Other Contributions
$83,000
Change in Net Assets
$-3,770,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,447,398
Total Revenue per Audited Statements
$21,447,398
Total Revenue per Form 990
$21,447,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,699,287
Salaries, Compensation, and Employee Benefits$11,518,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,970,876$1,410,728-$9,381,604
Fees for Services Other$5,189,754$184,377-$5,374,131
Interest-$1,182,619-$1,182,619
Other Employee Benefits$856,608$163,164-$1,019,772
Pension Plan Contributions$617,616$118,004-$735,620
Other Expenses$889,364$623,933-$623,933
All Other Expenses$336,423$139,436-$475,859
Fees for Services Management-$374,103-$374,103
Occupancy$332,290--$332,290
Payroll Taxes$227,490$43,475-$270,965
Travel-$206,335-$206,335
Current Officers, Directors, Trustees, and Key Employees-$110,495-$110,495
Conferences and Meetings-$98,463-$98,463
Office Expenses-$79,892-$79,892
Information Technology$73,829--$73,829
Fees for Services Legal-$27,074-$27,074
Insurance-$17,786-$17,786
Depreciation Depletion$6,459$2,540-$8,999
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$20,428,819$4,788,924$0$25,217,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,217,743
Total Expenses per Audited Statements$25,217,743
Total Expenses per Form 990$25,217,743
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and then the board before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Inspire Charter Schools
EIN
46-4743375
Phone
6264879943
Address
1740 HUNTINGTON DRIVE 205, DUARTE, CA 91010

Signing Officer

Name
Dr Nick Nichols
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nick Nichols
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
211
Volunteers
30

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W King
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019772
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623933
IRS990/OtherExpensesGrp/ProgramServicesAmt02994356
IRS990/OtherExpensesGrp/ProgramServicesAmt1933754
IRS990/OtherExpensesGrp/ProgramServicesAmt2889364
IRS990/OtherExpensesGrp/TotalAmt02994356
IRS990/OtherExpensesGrp/TotalAmt1933754
IRS990/OtherExpensesGrp/TotalAmt2889364
IRS990/OtherExpensesGrp/TotalAmt3623933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01410728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07970876
IRS990/OtherSalariesAndWagesGrp/TotalAmt09381604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227490
IRS990/PayrollTaxesGrp/TotalAmt0270965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0617616
IRS990/PensionPlanContributionsGrp/TotalAmt0735620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072063
IRS990/PrincipalOfficerNm0DR NICK NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01860681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114527
IRS990/PYRevenuesLessExpensesAmt0-416874
IRS990/PYSalariesCompEmpBnftPaidAmt01163028
IRS990/PYTotalExpensesAmt02277555
IRS990/PYTotalRevenueAmt01860681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3770345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/EquipmentGrp/BookValueAmt0124157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132889
IRS990ScheduleD/ExpensesSubtotalAmt025217743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019628
IRS990ScheduleD/RevenueSubtotalAmt021447398
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143412
IRS990ScheduleD/TotalExpensesPerForm990Amt025217743
IRS990ScheduleD/TotalRevenuePerForm990Amt021447398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021447398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025217743
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171794
IRS990/TotalAssetsEOYAmt07543622
IRS990/TotalAssetsGrp/BOYAmt0171794
IRS990/TotalAssetsGrp/EOYAmt07543622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021444856
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04788924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020428819
IRS990/TotalFunctionalExpensesGrp/TotalAmt025217743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,543,622
Liabilities
$12,277,535
Net assets
-$4,733,913
Revenue
$21,447,398
Expenses
$25,217,743
Net income
-$3,770,345
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