Civic Intelligence

Inspired Practices in Early Education Inc.

990 • Fiscal year 2016 • EIN 58-2459226

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.INSPIREDPRACTICES.ORG
1131 Canton StreetRoswell, GA 30075

(770) 552-0179

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$388,544

Down $45,049 (-10%) from 2015

Net Assets

Down

$383,007

Down $40,952 (-9.7%) from 2015

Liabilities

Down

$5,537

Down $4,097 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$474,897

Down $20,711 (-4.2%) from 2015

Expenses

Down

$515,849

Down $49,790 (-8.8%) from 2015

Net Income

Up

-$40,952

Up $29,079 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $443,163Liabilities 2011: $2,442Net Assets 2011: $440,7212011Assets 2012: $436,198Liabilities 2012: $2,489Net Assets 2012: $433,7092012Assets 2013: $312,739Liabilities 2013: $882Net Assets 2013: $311,8572013Assets 2014: $494,602Liabilities 2014: $612Net Assets 2014: $493,9902014Assets 2015: $433,593Liabilities 2015: $9,634Net Assets 2015: $423,9592015Assets 2016: $388,544Liabilities 2016: $5,537Net Assets 2016: $383,0072016Assets 2017: $473,549Liabilities 2017: $2,329Net Assets 2017: $471,2202017Assets 2018: $506,839Liabilities 2018: $799Net Assets 2018: $506,0402018Assets 2019: $484,262Liabilities 2019: $919Net Assets 2019: $483,3432019Assets 2020: $338,779Liabilities 2020: $876Net Assets 2020: $337,9032020Assets 2021: $325,948Liabilities 2021: $2,048Net Assets 2021: $323,9002021Assets 2022: $334,268Liabilities 2022: $2,517Net Assets 2022: $331,7512022Assets 2023: $202,938Liabilities 2023: $1,745Net Assets 2023: $201,1932023Assets 2024: $267,190Liabilities 2024: $729Net Assets 2024: $266,4612024

Highlighted filing

2016

Assets$388,544
Liabilities$5,537
Net Assets$383,007
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $430,0382011Expenses 2012: $782,5012012Revenue 2013: $369,617Expenses 2013: $521,696Net Income 2013: -$152,0792013Revenue 2014: $773,875Expenses 2014: $591,742Net Income 2014: $182,1332014Revenue 2015: $495,608Expenses 2015: $565,639Net Income 2015: -$70,0312015Revenue 2016: $474,897Expenses 2016: $515,849Net Income 2016: -$40,9522016Revenue 2017: $605,322Expenses 2017: $517,109Net Income 2017: $88,2132017Revenue 2018: $586,979Expenses 2018: $552,159Net Income 2018: $34,8202018Revenue 2019: $656,279Expenses 2019: $678,976Net Income 2019: -$22,6972019Revenue 2020: $668,656Expenses 2020: $814,096Net Income 2020: -$145,4402020Revenue 2021: $463,358Expenses 2021: $477,361Net Income 2021: -$14,0032021Revenue 2022: $654,422Expenses 2022: $646,574Net Income 2022: $7,8482022Revenue 2023: $536,859Expenses 2023: $667,417Net Income 2023: -$130,5582023Revenue 2024: $586,786Expenses 2024: $521,518Net Income 2024: $65,2682024

Highlighted filing

2016

Revenue$474,897
Expenses$515,849
Net Income-$40,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$474,897
Mission and Program Overview

Mission

To engage in and support research, innovation, and programming to advance the quality of early childhood education, particularly in the southeast region, ultimately providing forums of educational exchange to benefit the public.

To engage in and support research, innovation, and programming to advance (see schedule o) the quality of early childhood education, particularly in the southeast region, ultimately providing forums of educational exchange to benefit the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,959$383,007▼ $40,952
Savings and Temporary Cash Investments$389,447$375,871▼ $13,576
Cash and Non-Interest-Bearing Accounts$39,146$11,773▼ $27,373
Prepaid Expenses and Deferred Charges$0$900▲ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,593$388,544▼ $45,049
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$9,634$5,537▼ $4,097
Total Liabilities$9,634$5,537▼ $4,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,959$383,007▼ $40,952
Total Liabilities and Net Assets / Fund Balance$433,593$388,544▼ $45,049
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margie CooperPresident and Exec. Direct
Emily SchmidtVice President
Linda GrantVice President and Secreta
Anne HassounBoard Member
John HassounBoard Member
Brian CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,227
Program Service Revenue
$448,381
Investment Income
$289
Other Revenue
$0
All Other Contributions
$26,227
Change in Net Assets
$-40,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,513
Salaries, Compensation, and Employee Benefits$174,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,316$8,800-$161,116
Conferences and Meetings$136,481--$136,481
Travel$48,134$2,203-$50,337
Office Expenses$21,717$249-$21,966
Payroll Taxes$12,025$695-$12,720
Other Expenses$1,609$6,121-$7,730
All Other Expenses$6,672$731-$7,403
Fees for Services Accounting$2,593--$2,593
Insurance$1,729--$1,729
Other Employee Benefits-$500-$500
Total Functional Expenses$496,550$19,299$0$515,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/executive director is married to the treasurer. Two members of the board of directors are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president. Form 990 is available for other board members to review.”

Form 990, Part VI, Section C, Line 19

“Inspired practices will make form 990 available for public view upon request. Past requests have come from potential contributors.”

Filing and Contact Details

Filer

Filer Name
Inspired Practices in Early Education
EIN
58-2459226
Phone
7705520179
Address
1131 CANTON STREET, ROSWELL, GA 30075

Signing Officer

Name
Margie K Cooper
Title
President/executive Director
Phone
7705520179
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie K Cooper
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
100

Preparer

Firm
Hancock Askew & Co Llp
Address
275 SCIENTIFIC DRIVE STE 2500, NORCROSS, GA 30092
Preparer
Anna J Davis
Phone
7702460793
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN AND SUPPORT RESEARCH, INNOVATION, AND PROGRAMMING TO ADVANCE (SEE SCHEDULE O) THE QUALITY OF EARLY CHILDHOOD EDUCATION, PARTICULARLY IN THE SOUTHEAST REGION, ULTIMATELY PROVIDING FORUMS OF EDUCATIONAL EXCHANGE TO BENEFIT THE PUBLIC.
IRS990/AllOtherContributionsAmt026227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06672
IRS990/AllOtherExpensesGrp/TotalAmt07403
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN COOPER
IRS990/BooksInCareOfDetail/PhoneNum07705521079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 CANTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039146
IRS990/CashNonInterestBearingGrp/EOYAmt011773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0136481
IRS990/ConferencesMeetingsGrp/TotalAmt0136481
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0341513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448381
IRS990/CYRevenuesLessExpensesAmt0-40952
IRS990/CYSalariesCompEmpBnftPaidAmt0174336
IRS990/CYTotalExpensesAmt0515849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NORTH AMERICAN REGGIO EMILIA ALLIANCE (NAREA) - INITIATIVE FORMED IN 2002 TO MARSHAL NEW AND EXISTING RESOURCES AND INFORMATION INTO A COORDINATED FRAMEWORK IN ORDER TO IMPROVE ACCESS TO RESOURCES, INFORMATION, AND EDUCATION FOR THE PUBLIC. APPROXIMATELY 1200 MEMBERS FROM THE PUBLIC HAVE JOINED. ACHIEVED OBJECTIVE OF SHARING INFORMATION TO AN EVER-INCREASING GROUP OF EDUCATION PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0480327
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02593
IRS990/FeesForServicesAccountingGrp/TotalAmt02593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HASSOUN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE HASSOUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01729
IRS990/InsuranceGrp/TotalAmt01729
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN AND SUPPORT RESEARCH, INNOVATION, AND PROGRAMMING TO ADVANCE THE QUALITY OF EARLY CHILDHOOD EDUCATION, PARTICULARLY IN THE SOUTHEAST REGION, ULTIMATELY PROVIDING FORUMS OF EDUCATIONAL EXCHANGE TO BENEFIT THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423959
IRS990/NetAssetsOrFundBalancesEOYAmt0383007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt021717
IRS990/OfficeExpensesGrp/TotalAmt021966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1RC LM FOUNDATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OtherExpensesGrp/ProgramServicesAmt056503
IRS990/OtherExpensesGrp/ProgramServicesAmt137216
IRS990/OtherExpensesGrp/ProgramServicesAmt219555
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt056503
IRS990/OtherExpensesGrp/TotalAmt137216
IRS990/OtherExpensesGrp/TotalAmt219555
IRS990/OtherExpensesGrp/TotalAmt37730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt012025
IRS990/PayrollTaxesGrp/TotalAmt012720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0MARGIE K COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0NAREA
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DEVELOPMENT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14920
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL DEVELOPMENT PROJECT - ONGOING PROFESSIONAL DEVELOPMENT FOR SEVEN SCHOOLS, WHICH INCLUDES APPROXIMATELY 200 LOCAL EDUCATORS. EXPERT NATIONAL AND INTERNATIONAL EDUCATORS, PLUS LOCAL PROFESSIONALS, INTERACT WITH IDEAS AND RESEARCH REGARDING BEST PRACTICES. ACHIEVED OBJECTIVE OF SHARING ASPECTS OF EXCELLENT SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0433696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459172
IRS990/PYRevenuesLessExpensesAmt0-70031
IRS990/PYSalariesCompEmpBnftPaidAmt0131943
IRS990/PYTotalExpensesAmt0565639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40952
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02738914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-86
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-86
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt02797619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758827
IRS990ScheduleA/Total509Grp/TotalAmt02871619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873195
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR IS MARRIED TO THE TREASURER. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990 IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSPIRED PRACTICES WILL MAKE FORM 990 AVAILABLE FOR PUBLIC VIEW UPON REQUEST. PAST REQUESTS HAVE COME FROM POTENTIAL CONTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433593
IRS990/TotalAssetsEOYAmt0388544
IRS990/TotalAssetsGrp/BOYAmt0433593
IRS990/TotalAssetsGrp/EOYAmt0388544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026227
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09634
IRS990/TotalLiabilitiesEOYAmt05537
IRS990/TotalLiabilitiesGrp/BOYAmt09634
IRS990/TotalLiabilitiesGrp/EOYAmt05537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496550
IRS990/TotalProgramServiceRevenueAmt0448381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02203
IRS990/TravelGrp/ProgramServicesAmt048134
IRS990/TravelGrp/TotalAmt050337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 CANTON STREET
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INSPIREDPRACTICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE K COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705520179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRED PRACTICES IN EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0582459226
ReturnHeader/Filer/PhoneNum07705520179
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 CANTON STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0672510241CF75F082F9DE71194BADCE1021430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF824C7CA6B522C650C48448150D609868BB648
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.74.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 SCIENTIFIC DRIVE STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07702460793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA J DAVIS
ReturnHeader/ReturnTs02017-05-10T07:55:44-05:00
ReturnHeader/ReturnTypeCd0990

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
$388,544
Liabilities
$5,537
Net assets
$383,007
Revenue
$474,897
Expenses
$515,849
Net income
-$40,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$5.87$5.22$0.65
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$5.37$6.67$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.32$6.54$6.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$4.63$4.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$6.69$8.14$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.01$4.83$6.56$6.79$0.23
2018Summary only. Only limited summary data is available for this year.$5.07$0.01$5.06$5.87$5.52$0.35
2017Summary only. Only limited summary data is available for this year.$4.74$0.02$4.71$6.05$5.17$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$4.75$5.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$4.96$5.66$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$7.74$5.92$1.82
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$3.70$5.22$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.02$4.34$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$4.30