Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1220150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$16,779,034
Up $5,802,328 (+53%) from 2015
Net Assets
Up$10,498,729
Up $4,715,783 (+82%) from 2015
Liabilities
Up$6,280,305
Up $1,086,545 (+21%) from 2015
Revenue
Up$48,982,661
Up $11,750,158 (+32%) from 2015
Expenses
Up$44,266,878
Up $6,767,202 (+18%) from 2015
Net Income
Up$4,715,783
Up $4,982,956 (+1865%) from 2015
To inspire learning, growth and success in life; one child, one family and one community at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,754,395 | $10,229,380 | ▲ $4,474,985 |
| Pledges and Grants Receivable | $2,190,300 | $3,576,624 | ▲ $1,386,324 |
| Savings and Temporary Cash Investments | $2,913,011 | $2,843,012 | ▼ $69,999 |
| Inventories for Sale or Use | $44,892 | $68,242 | ▲ $23,350 |
| Prepaid Expenses and Deferred Charges | $52,881 | $51,876 | ▼ $1,005 |
| Cash and Non-Interest-Bearing Accounts | $10,375 | $9,900 | ▼ $475 |
| Total Assets | $10,976,706 | $16,779,034 | ▲ $5,802,328 |
| Other Assets Total | $10,852 | $0 | ▼ $10,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,193,760 | $6,280,305 | ▲ $1,086,545 |
| Total Liabilities | $5,193,760 | $6,280,305 | ▲ $1,086,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,782,946 | $10,498,729 | ▲ $4,715,783 |
| Total Net Assets Fund Balance | $5,782,946 | $10,498,729 | ▲ $4,715,783 |
| Total Liabilities and Net Assets / Fund Balance | $10,976,706 | $16,779,034 | ▲ $5,802,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,580,195 | $9,958,566 | $13,538,761 |
| Buildings | $4,272,669 | $1,079,759 | $5,352,428 |
| Leasehold Improvements | $910,218 | $4,080,589 | $4,990,807 |
| Land | $1,466,298 | - | $1,466,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Castillo Jorge | Chief Executive Officer | FT | $119,116 | $27,613 | $146,729 |
| Gibbons Jason | It Director | FT | $108,976 | $26,997 | $135,973 |
| Jones Julie C | Hr Director | FT | $102,023 | $26,564 | $128,587 |
| Bisping Nicole | Chief Financial Officer | FT | $106,611 | $14,441 | $121,052 |
| Charvet Lori a | Director of Programs | FT | $101,210 | $14,158 | $115,368 |
| Name | Title |
|---|---|
| Bedolla-roos Isabel | Chairwoman |
| Martinez-griego Barbara | Vice Chairman |
| Mendoza Ismael | Board Member |
| Mendoza Tony | Board Member |
| Ketcham Bryan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| True Benefits LLC | Broker | 1215 4TH AVE SUITE 2200, Seattle, WA 98161 | $130,000 |
| Chlic-chicago | Service | 5476 COLLECTIONS CENTER DR, Chicago, IL 60693 | $125,211 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,243 | $274,518 | Purchase Costs |
| Total Noncash Contributions | 1,243 | $274,518 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,284,482 |
| Other Expenses | $10,982,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $21,088,268 | $1,373,994 | - | $22,462,262 |
| Other Employee Benefits | $5,296,118 | $474,491 | - | $5,770,609 |
| Office Expenses | $3,561,961 | $698,532 | - | $4,260,493 |
| Payroll Taxes | $3,784,851 | $217,663 | - | $4,002,514 |
| Occupancy | $1,941,472 | $351,098 | - | $2,292,570 |
| Travel | $934,426 | $63,072 | - | $997,498 |
| Depreciation Depletion | $878,734 | - | - | $878,734 |
| Pension Plan Contributions | $691,173 | $69,397 | - | $760,570 |
| Fees for Services Other | $244,035 | $66,222 | - | $310,257 |
| Insurance | $222,981 | $86,909 | - | $309,890 |
| Current Officers, Directors, Trustees, and Key Employees | $4,945 | $283,582 | - | $288,527 |
| Other Expenses | $157,297 | $9,391 | - | $166,688 |
| Fees for Services Legal | $12,715 | $41,751 | - | $54,466 |
| Fees for Services Accounting | - | $38,562 | - | $38,562 |
| Total Functional Expenses | $40,443,240 | $3,823,638 | $0 | $44,266,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,699,118 |
| Expenses per Audited Statements | $44,266,878 |
| Total Expenses per Form 990 | $44,266,878 |
| Expenses Not Reported on Form 990 | $1,432,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is reviewed and approved by the board of directors.”
“Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict. The human resource department is responsible for conducting periodic review.”
“Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation.”
“Documents are available to the public upon request.”
“The oversight and selection process of the audited financial statements by an independent accountant remains the same as prior years; reviewed and approved by the board of directors.”
“Under provisions of section 501(c)(3) of the internal revenue code, inspire is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2016 and 2015, inspire had no unrelated business activities subject to federal income taxes. Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5193760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6280305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/AllOtherContributionsAmt | 0 | 4393616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE BISPING CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098372225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105-B S 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288527 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1373994 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21088268 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 22462262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1215 4TH AVE SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5476 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUE BENEFITS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHLIC-CHICAGO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48653574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153300 |
| IRS990/CYOtherExpensesAmt | 0 | 10982396 |
| IRS990/CYOtherRevenueAmt | 0 | 100357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4715783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33284482 |
| IRS990/CYTotalExpensesAmt | 0 | 44266878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48982661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 878734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878734 |
| IRS990/Desc | 0 | MIGRANT AND SEASONAL HEAD START- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE 2,472 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26673965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41751 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEDOLLA-ROOS ISABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTINEZ-GRIEGO BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KETCHAM BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MENDOZA TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MENDOZA ISMAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASTILLO JORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISPING NICOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GIBBONS JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONES JULIE C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARVET LORI A |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 152250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 44259958 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 206507 |
| IRS990/GrossReceiptsAmt | 0 | 49036918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15118914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5754395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10229380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25348294 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54257 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5782946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10498729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 274518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 351098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1941472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2292570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 698532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3561961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4260493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 474491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5296118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5770609 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 873289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 873289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 525431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 274518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSE COST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100357 |
| IRS990/OtherRevenueTotalAmt | 0 | 100357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 217663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3784851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4002514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 691173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 760570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2190300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3576624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51876 |
| IRS990/PrincipalOfficerNm | 0 | JORGE CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 896 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6366354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGION X HEAD START- CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE 570 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5812186 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1590735 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 218287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36959694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66122 |
| IRS990/PYOtherExpensesAmt | 0 | 9109812 |
| IRS990/PYOtherRevenueAmt | 0 | 139860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28389864 |
| IRS990/PYTotalExpensesAmt | 0 | 37499676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37232503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4715783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2913011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2843012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47178834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36959696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33902357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35430981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191242296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191242296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47178834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36959696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33902357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35430981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191242296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191245060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4272669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1079759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5352428 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1432240 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1432240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3580195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9958566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13538761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1432240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 44266878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1466298 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1466298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 910218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4080589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4990807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1432240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48982661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2016 AND 2015, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10229380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 44266878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48982661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 50414901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 45699118 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1243 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLASS SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE COSTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 274518 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSPIRE REQUIRES THE BOARD MEMBERS TO ANNUALLY CERTIFY THE EXISTENCE OF OUTSIDE BUSINESS INTERESTS, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS, AS WELL AS ANY OTHER RELATIONSHIP THAT COULD GIVE RISE TO A POSSIBLE CONFLICT. THE HUMAN RESOURCE DEPARTMENT IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSPIRE HIRED AN INDEPENDENT CONTRACTOR TO CONDUCT A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEES, INCLUDING THE CEO. THE STUDY WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT AND SELECTION PROCESS OF THE AUDITED FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT REMAINS THE SAME AS PRIOR YEARS; REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.