Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2016 • EIN 91-1220150

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

105-b S 6th StSunnyside, WA 98944

(509) 837-2225

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,049,757Liabilities 2010: $4,983,339Net Assets 2010: $9,066,4182010Assets 2011: $13,591,897Liabilities 2011: $5,055,159Net Assets 2011: $8,536,7382011Assets 2012: $12,603,461Liabilities 2012: $4,927,414Net Assets 2012: $7,676,0472012Assets 2013: $12,189,228Liabilities 2013: $5,301,664Net Assets 2013: $6,887,5642013Assets 2014: $11,402,618Liabilities 2014: $5,352,499Net Assets 2014: $6,050,1192014Assets 2015: $10,976,706Liabilities 2015: $5,193,760Net Assets 2015: $5,782,9462015Assets 2016: $16,779,034Liabilities 2016: $6,280,305Net Assets 2016: $10,498,7292016Assets 2017: $16,479,977Liabilities 2017: $6,150,131Net Assets 2017: $10,329,8462017Assets 2018: $16,899,119Liabilities 2018: $5,919,232Net Assets 2018: $10,979,8872018Assets 2019: $19,314,135Liabilities 2019: $6,634,922Net Assets 2019: $12,679,2132019Assets 2020: $19,343,876Liabilities 2020: $6,457,743Net Assets 2020: $12,886,1332020Assets 2021: $19,317,219Liabilities 2021: $5,720,901Net Assets 2021: $13,596,3182021Assets 2022: $19,151,980Liabilities 2022: $6,457,445Net Assets 2022: $12,694,5352022Assets 2023: $21,688,834Liabilities 2023: $8,526,746Net Assets 2023: $13,162,0882023Assets 2024: $23,888,434Liabilities 2024: $9,988,261Net Assets 2024: $13,900,1732024Assets 2025: $31,343,607Liabilities 2025: $10,270,689Net Assets 2025: $21,072,9182025

Highlighted filing

2016

Assets$16,779,034
Liabilities$6,280,305
Net Assets$10,498,729

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,854,2672010Expenses 2011: $37,838,2512011Expenses 2012: $36,441,3672012Revenue 2013: $37,937,475Expenses 2013: $38,725,961Net Income 2013: -$788,4862013Revenue 2014: $34,100,265Expenses 2014: $34,937,710Net Income 2014: -$837,4452014Revenue 2015: $37,232,503Expenses 2015: $37,499,676Net Income 2015: -$267,1732015Revenue 2016: $48,982,661Expenses 2016: $44,266,878Net Income 2016: $4,715,7832016Revenue 2017: $42,735,047Expenses 2017: $42,903,930Net Income 2017: -$168,8832017Revenue 2018: $47,488,857Expenses 2018: $46,838,815Net Income 2018: $650,0422018Revenue 2019: $48,012,091Expenses 2019: $46,776,249Net Income 2019: $1,235,8422019Revenue 2020: $48,685,343Expenses 2020: $48,478,423Net Income 2020: $206,9202020Revenue 2021: $51,319,838Expenses 2021: $50,609,653Net Income 2021: $710,1852021Revenue 2022: $52,957,422Expenses 2022: $53,859,205Net Income 2022: -$901,7832022Revenue 2023: $63,015,572Expenses 2023: $62,548,019Net Income 2023: $467,5532023Revenue 2024: $65,072,631Expenses 2024: $64,334,546Net Income 2024: $738,0852024Revenue 2025: $65,337,076Expenses 2025: $58,164,331Net Income 2025: $7,172,7452025

Highlighted filing

2016

Revenue$48,982,661
Expenses$44,266,878
Net Income$4,715,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$49,036,918
Mission and Program Overview

Mission

To inspire learning, growth and success in life; one child, one family and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Castillo JorgeChief Executive OfficerFT$119,116$27,613$146,729
Gibbons JasonIt DirectorFT$108,976$26,997$135,973
Jones Julie CHr DirectorFT$102,023$26,564$128,587
Bisping NicoleChief Financial OfficerFT$106,611$14,441$121,052
Charvet Lori aDirector of ProgramsFT$101,210$14,158$115,368

Board Members and Trustees

NameTitle
Bedolla-roos IsabelChairwoman
Martinez-griego BarbaraVice Chairman
Mendoza IsmaelBoard Member
Mendoza TonyBoard Member
Ketcham BryanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
True Benefits LLCBroker1215 4TH AVE SUITE 2200, Seattle, WA 98161$130,000
Chlic-chicagoService5476 COLLECTIONS CENTER DR, Chicago, IL 60693$125,211
Revenue and Support

Revenue Composition

Contributions and Grants
$48,653,574
Program Service Revenue
$75,430
Investment Income
$153,300
Other Revenue
$100,357
All Other Contributions
$4,393,616
Change in Net Assets
$4,715,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,243$274,518Purchase Costs
Total Noncash Contributions1,243$274,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,982,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,432,240
Total Revenue per Audited Statements
$50,414,901
Total Revenue per Form 990
$48,982,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed and approved by the board of directors.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inspire Development Centers
EIN
91-1220150
Phone
5098372225
Address
105-B S 6TH ST, SUNNYSIDE, WA 98944

Signing Officer

Name
Jorge Castillo
Title
Chief Executive Officer
Phone
5098372225
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1,144
Volunteers
3,460

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 488 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/BOYAmt05193760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06280305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.
IRS990/AllOtherContributionsAmt04393616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE BISPING CFO
IRS990/BooksInCareOfDetail/PhoneNum05098372225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-B S 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098944
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010375
IRS990/CashNonInterestBearingGrp/EOYAmt09900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288527
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01373994
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt021088268
IRS990/CompDisqualPersonsGrp/TotalAmt022462262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130000
IRS990/ContractorCompensationGrp/CompensationAmt1125211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01215 4TH AVE SUITE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15476 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUE BENEFITS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHLIC-CHICAGO
IRS990/ContractorCompensationGrp/ServicesDesc0BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048653574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153300
IRS990/CYOtherExpensesAmt010982396
IRS990/CYOtherRevenueAmt0100357
IRS990/CYProgramServiceRevenueAmt075430
IRS990/CYRevenuesLessExpensesAmt04715783
IRS990/CYSalariesCompEmpBnftPaidAmt033284482
IRS990/CYTotalExpensesAmt044266878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048982661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0878734
IRS990/DepreciationDepletionGrp/TotalAmt0878734
IRS990/Desc0MIGRANT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026673965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038562
IRS990/FeesForServicesAccountingGrp/TotalAmt038562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041751
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012715
IRS990/FeesForServicesLegalGrp/TotalAmt054466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244035
IRS990/FeesForServicesOtherGrp/TotalAmt0310257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914158
IRS990/Form990PartVIISectionAGrp/PersonNm0BEDOLLA-ROOS ISABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTINEZ-GRIEGO BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm2KETCHAM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MENDOZA TONY
IRS990/Form990PartVIISectionAGrp/PersonNm4MENDOZA ISMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CASTILLO JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BISPING NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GIBBONS JASON
IRS990/Form990PartVIISectionAGrp/PersonNm8JONES JULIE C
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARVET LORI A
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0152250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044259958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0206507
IRS990/GrossReceiptsAmt049036918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086909
IRS990/InsuranceGrp/ProgramServicesAmt0222981
IRS990/InsuranceGrp/TotalAmt0309890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068242
IRS990/InvestmentIncomeGrp/ExclusionAmt01050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015118914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05754395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010229380
IRS990/LandBldgEquipCostOrOtherBssAmt025348294
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05782946
IRS990/NetAssetsOrFundBalancesEOYAmt010498729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0274518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351098
IRS990/OccupancyGrp/ProgramServicesAmt01941472
IRS990/OccupancyGrp/TotalAmt02292570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698532
IRS990/OfficeExpensesGrp/ProgramServicesAmt03561961
IRS990/OfficeExpensesGrp/TotalAmt04260493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010852
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05296118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05770609
IRS990/OtherExpensesGrp/Desc0NUTRITION COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19391
IRS990/OtherExpensesGrp/ProgramServicesAmt0873289
IRS990/OtherExpensesGrp/ProgramServicesAmt1476457
IRS990/OtherExpensesGrp/ProgramServicesAmt2274518
IRS990/OtherExpensesGrp/ProgramServicesAmt3157297
IRS990/OtherExpensesGrp/TotalAmt0873289
IRS990/OtherExpensesGrp/TotalAmt1525431
IRS990/OtherExpensesGrp/TotalAmt2274518
IRS990/OtherExpensesGrp/TotalAmt3166688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100357
IRS990/OtherRevenueTotalAmt0100357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217663
IRS990/PayrollTaxesGrp/ProgramServicesAmt03784851
IRS990/PayrollTaxesGrp/TotalAmt04002514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691173
IRS990/PensionPlanContributionsGrp/TotalAmt0760570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02190300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03576624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051876
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075430
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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/ExpenseAmt06366354
IRS990/ProgSrvcAccomActy3Grp/Desc0REGION 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/ExpenseAmt05812186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01590735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036959694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066122
IRS990/PYOtherExpensesAmt09109812
IRS990/PYOtherRevenueAmt0139860
IRS990/PYProgramServiceRevenueAmt066827
IRS990/PYRevenuesLessExpensesAmt0-267173
IRS990/PYSalariesCompEmpBnftPaidAmt028389864
IRS990/PYTotalExpensesAmt037499676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037232503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04715783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02913011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02843012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047178834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033902357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037770428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035430981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191242296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191242296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047178834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036959696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033902357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037770428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035430981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191242296
IRS990ScheduleA/TotalSupportAmt0191245060
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/BookValueAmt04272669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352428
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01432240
IRS990ScheduleD/DonatedServicesUseFcltsAmt01432240
IRS990ScheduleD/EquipmentGrp/BookValueAmt03580195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09958566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013538761
IRS990ScheduleD/ExpensesNotReportedAmt01432240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044266878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01466298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01466298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0910218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04080589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990807
IRS990ScheduleD/RevenueNotReportedAmt01432240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048982661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010229380
IRS990ScheduleD/TotalExpensesPerForm990Amt044266878
IRS990ScheduleD/TotalRevenuePerForm990Amt048982661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050414901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045699118
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01243
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLASS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0274518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRE 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/ExplanationTxt2INSPIRE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$10.3$21.1$65.3$58.2$7.17
2024Detailed filing. Detailed filing data is available for this year.$23.9$9.99$13.9$65.1$64.3$0.74
2023Detailed filing. Detailed filing data is available for this year.$21.7$8.53$13.2$63.0$62.5$0.47
2022Detailed filing. Detailed filing data is available for this year.$19.2$6.46$12.7$53.0$53.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$19.3$5.72$13.6$51.3$50.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$6.46$12.9$48.7$48.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.63$12.7$48.0$46.8$1.24
2018Detailed filing. Detailed filing data is available for this year.$16.9$5.92$11.0$47.5$46.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$42.7$42.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.28$10.5$49.0$44.3$4.72
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.19$5.78$37.2$37.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.35$6.05$34.1$34.9$0.84
2013Summary only. Only limited summary data is available for this year.$12.2$5.30$6.89$37.9$38.7$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.93$7.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.06$8.54$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.98$9.07$35.9