Civic Intelligence

Center for Inspired Teaching

990 • Fiscal year 2016 • EIN 52-1944180

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

1436 U Street NW No 400Washington, DC 20009

(202) 462-1956

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,282,143

Down $366,645 (-22%) from 2015

Net Assets

Down

$1,187,370

Down $400,910 (-25%) from 2015

Liabilities

Up

$94,773

Up $34,265 (+57%) from 2015

Revenue

Down

$1,752,396

Down $946,879 (-35%) from 2015

Expenses

Down

$2,156,307

Down $83,043 (-3.7%) from 2015

Net Income

Down

-$403,911

Down $863,836 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $827,708Liabilities 2011: $268,286Net Assets 2011: $559,4222011Assets 2012: $679,197Liabilities 2012: $163,381Net Assets 2012: $515,8162012Assets 2013: $422,675Liabilities 2013: $86,846Net Assets 2013: $335,8292013Assets 2014: $1,369,980Liabilities 2014: $241,625Net Assets 2014: $1,128,3552014Assets 2015: $1,648,788Liabilities 2015: $60,508Net Assets 2015: $1,588,2802015Assets 2016: $1,282,143Liabilities 2016: $94,773Net Assets 2016: $1,187,3702016Assets 2017: $1,384,260Liabilities 2017: $80,271Net Assets 2017: $1,303,9892017Assets 2018: $690,061Liabilities 2018: $94,246Net Assets 2018: $595,8152018Assets 2019: $281,182Liabilities 2019: $41,852Net Assets 2019: $239,3302019Assets 2020: $329,635Liabilities 2020: $19,182Net Assets 2020: $310,4532020Assets 2021: $337,216Liabilities 2021: $21,686Net Assets 2021: $315,5302021Assets 2022: $334,706Liabilities 2022: $21,737Net Assets 2022: $312,9692022Assets 2023: $314,811Liabilities 2023: $31,378Net Assets 2023: $283,4332023Assets 2025: $302,824Liabilities 2025: $14,834Net Assets 2025: $287,9902025

Highlighted filing

2016

Assets$1,282,143
Liabilities$94,773
Net Assets$1,187,370

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,603,1562011Expenses 2012: $1,641,7812012Expenses 2013: $1,426,2052013Revenue 2014: $2,079,288Expenses 2014: $1,286,762Net Income 2014: $792,5262014Revenue 2015: $2,699,275Expenses 2015: $2,239,350Net Income 2015: $459,9252015Revenue 2016: $1,752,396Expenses 2016: $2,156,307Net Income 2016: -$403,9112016Revenue 2017: $2,249,930Expenses 2017: $2,133,311Net Income 2017: $116,6192017Revenue 2018: $1,749,926Expenses 2018: $2,458,100Net Income 2018: -$708,1742018Revenue 2019: $809,680Expenses 2019: $1,162,065Net Income 2019: -$352,3852019Revenue 2020: $364,234Expenses 2020: $293,096Net Income 2020: $71,1382020Revenue 2021: $329,713Expenses 2021: $327,582Net Income 2021: $2,1312021Revenue 2022: $383,460Expenses 2022: $386,021Net Income 2022: -$2,5612022Revenue 2023: $434,202Expenses 2023: $463,738Net Income 2023: -$29,5362023Revenue 2025: $560,818Expenses 2025: $558,314Net Income 2025: $2,5042025

Highlighted filing

2016

Revenue$1,752,396
Expenses$2,156,307
Net Income-$403,911
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,775,600
Mission and Program Overview

Mission

Transforming education through innovative teacher training

Transforming education through innovative teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,821$811,264▼ $154,557
Accounts Receivable$251,420$256,965▲ $5,545
Pledges and Grants Receivable$396,102$147,231▼ $248,871
Land, Buildings, and Equipment, Net$15,737$44,254▲ $28,517
Prepaid Expenses and Deferred Charges$14,348$17,127▲ $2,779
Cash and Non-Interest-Bearing Accounts$156$98▼ $58
Total Assets$1,648,788$1,282,143▼ $366,645
Other Assets Total$5,204$5,204→ $0
Liabilities
Other Liabilities$36,846$44,021▲ $7,175
Deferred Revenue-$28,000-
Accounts Payable and Accrued Expenses$23,661$22,752▼ $909
Total Liabilities$60,507$94,773▲ $34,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,807$1,069,962▼ $121,845
Temporarily Rstr Net Assets$396,474$117,408▼ $279,066
Total Net Assets Fund Balance$1,588,281$1,187,370▼ $400,911
Total Liabilities and Net Assets / Fund Balance$1,648,788$1,282,143▼ $366,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,722$18,373$59,095
Equipment$3,532$40,644$44,176
Other Land Buildings$0$10,212$10,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleta MargolisDirector-ed/president & FounderFT$72,250$8,950$81,200
Jane Dimyan-ehrenfeldDirector-teaching & Learning / EdFT$69,887$712$70,599

Board Members and Trustees

NameTitle
Shelley FidlerChair
Bill AndresenDirector
Dion RudnickiDirector
Jonathan NgDirector
Katherine WolfeDirector
Shanika HopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$612,241
Program Service Revenue
$1,107,809
Investment Income
$970
Other Revenue
$31,376
All Other Contributions
$529,078
Change in Net Assets
$-403,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,101Hourly Billing Rates
Total Noncash Contributions1$32,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,906
Total Revenue per Audited Statements
$1,810,302
Total Revenue per Form 990
$1,752,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,331
Other Expenses$948,976
Total Fundraising Expense$97,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,226$161,118$50,945$857,289
Current Officers, Directors, Trustees, and Key Employees$155,752$7,771$13,977$177,500
Occupancy$7,206$98,346$1,394$106,946
Payroll Taxes$60,491$17,229$5,202$82,922
Other Employee Benefits$51,320$11,392$3,589$66,301
Other Expenses$24,845$5,393$642$30,880
Travel$18,191$6,370$4,123$28,684
Office Expenses$8,194$13,479$3,264$24,937
Pension Plan Contributions$18,050$3,806$1,463$23,319
Fees for Services Other-$14,173-$14,173
Fees for Services Accounting-$9,291-$9,291
Insurance-$6,807-$6,807
Depreciation Depletion-$6,783-$6,783
Conferences and Meetings$3,106$2,482-$5,588
Advertising$4,215$431-$4,646
Information Technology$2,922$308$300$3,530
All Other Expenses$166,174$-152,810$-13,364-
Total Functional Expenses$1,844,076$215,146$97,085$2,156,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,213
Expenses per Audited Statements$2,156,307
Total Expenses per Form 990$2,156,307
Expenses Not Reported on Form 990$54,906
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,580
Fundraising Direct Expenses$23,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniv.$54,580$54,580$3,762$50,818
Total Events$54,580$54,580$23,204$31,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aleta Margolis PresidentBoard Member-demonstration School and Center for Inspired TeachingFees Were Paid by the Demonstration School to the Center for Inspired Teaching for Teacher Residents Placed at the School During the Year Ended August 31, 2016No$315,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$25,959
Flexible Spending Payable$12,292
Pension Plan Payable$5,770
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI: GOVERNANCE, MANAGEMENT AND DISCLOSURE

The executive director, director of finance and operations and board members review a draft copy of the audited financial statements before the audit is finalized.

Form 990, Part VI, Section B, Line 11

A draft copy of form 990 is reviewed by the executive director, director of finance and operations and board of directors before the tax return is finalized.

Form 990, Part VI, Section B, Line 12C

Members of the board review the organization's conflict of interest policy when they believe they may have an area in which a conflict may arise.

Form 990, Part VI, Section B, Line 15

The board of directors and staff regularly review salary comparability surveys in making salary decisions.

Form 990, Part VI, Section C, Line 19

The organization, upon written request will make their governing documents, conflict of interest policy and financial statements available to the general public. Additionally, the organization provides current year form 990 and audited financial statements to guidestar.

Filing and Contact Details

Filer

Filer Name
Center for Inspired Teaching
EIN
52-1944180
Phone
2024621956
Address
1436 U STREET NW NO 400, WASHINGTON, DC 20009

Signing Officer

Name
Jane Dimyan-ehrenfeld
Title
Executive Director
Phone
2024621956
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dimyan-ehrenfeld
Formed
1995
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
7315 WISCONSIN AVENUE SUITE 850-W, BETHESDA, MD 20814
Preparer
Jerry F Gross
Phone
3016528590
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Trademark costs capitalied-donated legal services 3,000.

PART XII: FINANCIAL STATEMENTS AND REPORTING

Their has been no change in the finanical statement oversight process from the prior year ending august 31, 2015

Financial Statement Notes

PART X, LINE 2:

Inspired teaching evaluates uncertain tax positions in accordance with existing generally accepted accounting principles and makes such accruals and disclosures as might be required. There were no uncertain tax positions as of august 31, 2016

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events-expenses netted against fundraising revenue 23,204. Insurance refunds netted against insurance expense 2,601.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event-direct expense offset against fund-raising revenue 23,204. Insurance expense-reduced by insurance refunds 2,601.

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IRS990/Desc0PROFESSIONAL DEVELOPMENT:INSPIRED TEACHING PROVIDES TEACHERS WITH NEW SKILLS TO HELP BUILD STUDENT ACHIEVEMENT IN CREATIVE AND EFFECTIVE WAYS. INSPIRED TEACHING ENGAGES TEACHERS IN A DEEP ANALYSIS OF THEIR CURRENT INSTRUCTIONAL STRATEGIES AND PROVIDES TRAINING IN THE SKILLS THAT ARE THE FOUNDATION OF ALL TEACHING AND LEARNING. TEACHERS LEARN TO COMMUNICATE SUBJECT MATTER EFFECTIVELY WHILE OBSERVING, LISTENING, AND ASKING QUESTIONS DESIGNED TO SPARK STUDENTS' INTELLECTUAL CURIOSITY. PROGRAMS INCLUDE THE INSPIRED TEACHING INSTITUTE, INTERACTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS AT ALL STAGES OF THEIR TEACHING CAREERS; BUILDING LITERACY IN THE SOCIAL STUDIES, A PARTNERSHIP WITH DC PUBLIC SCHOOLS TO PROVIDE COMMON CORE ALIGNED PROFESSIONAL DEVELOPMENT TO ALL DC PUBLIC SCHOOLS, MIDDLE SCHOOL AND HIGH SCHOOL TEACHERS AND ENGAGE TEACHERS IN CREATING AND IMPLEMENTING A DISTRICT-WIDE SOCIAL STUDIES CURRICULUM, AND DESIGN OF PROFESSIONAL DEVELOPMENT FOR K-12 SCIENCE TEACHERS ALIGNED WITH THE NEXT GENERATION SCIENCE STANDARDS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01394
IRS990/OccupancyGrp/ManagementAndGeneralAmt098346
IRS990/OccupancyGrp/ProgramServicesAmt07206
IRS990/OccupancyGrp/TotalAmt0106946
IRS990/OfficeExpensesGrp/FundraisingAmt03264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013479
IRS990/OfficeExpensesGrp/ProgramServicesAmt08194
IRS990/OfficeExpensesGrp/TotalAmt024937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05204
IRS990/OtherAssetsTotalGrp/EOYAmt05204
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066301
IRS990/OtherExpensesGrp/Desc0TEACHER STIPENDS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022825
IRS990/OtherExpensesGrp/FundraisingAmt12725
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25393
IRS990/OtherExpensesGrp/ProgramServicesAmt0415680
IRS990/OtherExpensesGrp/ProgramServicesAmt1226334
IRS990/OtherExpensesGrp/ProgramServicesAmt236370
IRS990/OtherExpensesGrp/ProgramServicesAmt324845
IRS990/OtherExpensesGrp/TotalAmt0415680
IRS990/OtherExpensesGrp/TotalAmt1249684
IRS990/OtherExpensesGrp/TotalAmt241347
IRS990/OtherExpensesGrp/TotalAmt330880
IRS990/OtherLiabilitiesGrp/BOYAmt036846
IRS990/OtherLiabilitiesGrp/EOYAmt044021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017229
IRS990/PayrollTaxesGrp/ProgramServicesAmt060491
IRS990/PayrollTaxesGrp/TotalAmt082922
IRS990/PensionPlanContributionsGrp/FundraisingAmt01463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018050
IRS990/PensionPlanContributionsGrp/TotalAmt023319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017127
IRS990/PrincipalOfficerNm0JANE DIMYAN-EHRENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER CERTIFICATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE-SCALE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE-BLISS
IRS990/ProgramServiceRevenueGrp/Desc3TCP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314300
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER CERTIFICATION PROGRAM: INSPIRED TEACHING OFFERS A 24-MONTH STATE APPROVED TEACHER CERTIFICATION PROGRAM THAT RECRUITS, SELECTS, TRAINS, AND SUPPORTS HIGHLY-QUALIFIED INDIVIDUALS TO BECOME TEACHERS IN THE DISTRICT OF COLUMBIA. THIS PROGRAM PREPARES EDUCATORS IN EARLY CHILDHOOD AND ELEMENTARY EDUCATION THROUGH A RESIDENCY MODEL THAT INCLUDES COURSEWORK, CLASSROOM EXPERIENCE, AND ONE-ON-ONE MENTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01171967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt0983228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01973330
IRS990/PYRevenuesLessExpensesAmt0459925
IRS990/PYSalariesCompEmpBnftPaidAmt01256122
IRS990/PYTotalExpensesAmt02239350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-403911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt03028994
IRS990ScheduleA/SubstantialContributorsTotAmt01221171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250165
IRS990ScheduleA/TotalSupportAmt04256300
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032101
IRS990ScheduleD/DonatedServicesUseFcltsAmt029101
IRS990ScheduleD/EquipmentGrp/BookValueAmt03532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044176
IRS990ScheduleD/ExpensesNotReportedAmt054906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02156307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEXIBLE SPENDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt025805
IRS990ScheduleD/RevenueNotReportedAmt057906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSPIRED TEACHING EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-EXPENSES NETTED AGAINST FUNDRAISING REVENUE 23,204. INSURANCE REFUNDS NETTED AGAINST INSURANCE EXPENSE 2,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT-DIRECT EXPENSE OFFSET AGAINST FUND-RAISING REVENUE 23,204. INSURANCE EXPENSE-REDUCED BY INSURANCE REFUNDS 2,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044254
IRS990ScheduleD/TotalExpensesPerForm990Amt02156307
IRS990ScheduleD/TotalLiabilityAmt044021
IRS990ScheduleD/TotalRevenuePerForm990Amt01752396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIV.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.56$0.56$0.00
2023Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.38$0.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.33$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.36$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.81$1.16$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.75$2.46$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$2.25$2.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.75$2.16$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.70$2.24$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.13$2.08$1.29$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.16$0.52$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$1.60