Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1220150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$16,479,977
Down $299,057 (-1.8%) from 2016
Net Assets
Down$10,329,846
Down $168,883 (-1.6%) from 2016
Liabilities
Down$6,150,131
Down $130,174 (-2.1%) from 2016
Revenue
Down$42,735,047
Down $6,247,614 (-13%) from 2016
Expenses
Down$42,903,930
Down $1,362,948 (-3.1%) from 2016
Net Income
Down-$168,883
Down $4,884,666 (-104%) from 2016
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 | $10,229,380 | $9,774,026 | ▼ $455,354 |
| Savings and Temporary Cash Investments | $2,843,012 | $3,880,864 | ▲ $1,037,852 |
| Pledges and Grants Receivable | $3,576,624 | $2,651,917 | ▼ $924,707 |
| Prepaid Expenses and Deferred Charges | $51,876 | $93,098 | ▲ $41,222 |
| Inventories for Sale or Use | $68,242 | $70,172 | ▲ $1,930 |
| Cash and Non-Interest-Bearing Accounts | $9,900 | $9,900 | → $0 |
| Total Assets | $16,779,034 | $16,479,977 | ▼ $299,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,280,305 | $6,150,131 | ▼ $130,174 |
| Total Liabilities | $6,280,305 | $6,150,131 | ▼ $130,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,498,729 | $10,329,846 | ▼ $168,883 |
| Total Net Assets Fund Balance | $10,498,729 | $10,329,846 | ▼ $168,883 |
| Total Liabilities and Net Assets / Fund Balance | $16,779,034 | $16,479,977 | ▼ $299,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,442,744 | $10,525,120 | $13,967,864 |
| Leasehold Improvements | $861,187 | $4,174,714 | $5,035,901 |
| Buildings | $3,967,613 | $974,373 | $4,941,986 |
| Land | $1,438,298 | - | $1,438,298 |
| Other Land Buildings | $64,184 | - | $64,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Castillo Jorge | Chief Executive Officer | FT | $135,397 | $29,327 | $164,724 |
| Gibbons Jason | It Director | FT | $113,907 | $28,202 | $142,109 |
| Jones Julie C | Hr Director | FT | $107,686 | $27,829 | $135,515 |
| Bisping Nicole | Chief Financial Officer | FT | $110,517 | $14,623 | $125,140 |
| Charvet Lori a | Director of Programs | FT | $108,375 | $14,392 | $122,767 |
| 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 |
|---|---|---|---|
| Ultimate Software Group | Software Services | PO BOX 930953, Atlanta, GA 31193 | $160,275 |
| Mjb Construction INC | Construction Services | 2130 SCOON ROAD, Sunnyside, WA 98944 | $136,756 |
| True Benefits LLC | Broker | 1215 4TH AVE SUITE 2200, Seattle, WA 98161 | $120,000 |
| Shi Internaional Corp | Software Services | PO BOX 952131, Dallas, TX 75395 | $104,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,243 | $271,588 | Purchase Costs |
| Total Noncash Contributions | 1,243 | $271,588 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,430,941 |
| Other Expenses | $9,472,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $20,809,227 | $1,480,045 | - | $22,289,272 |
| Payroll Taxes | $4,848,488 | $389,476 | - | $5,237,964 |
| Other Employee Benefits | $4,418,487 | $354,934 | - | $4,773,421 |
| Office Expenses | $2,884,674 | $280,266 | - | $3,164,940 |
| Occupancy | $1,089,214 | $100,079 | - | $1,189,293 |
| Depreciation Depletion | $954,772 | - | - | $954,772 |
| Travel | $843,418 | $47,884 | - | $891,302 |
| Pension Plan Contributions | $818,612 | $65,758 | - | $884,370 |
| All Other Expenses | $342,227 | $29,244 | - | $371,471 |
| Fees for Services Other | $221,825 | $103,086 | - | $324,911 |
| Insurance | $235,184 | $87,307 | - | $322,491 |
| Other Expenses | $271,588 | $47,283 | - | $271,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $245,914 | - | $245,914 |
| Fees for Services Accounting | - | $49,079 | - | $49,079 |
| Fees for Services Legal | - | $43,305 | - | $43,305 |
| Total Functional Expenses | $39,290,308 | $3,613,622 | $0 | $42,903,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,619,565 |
| Expenses per Audited Statements | $42,999,896 |
| Total Expenses per Form 990 | $42,903,930 |
| Expenses Not Reported on Form 990 | $619,669 |
| Expenses Not Reported on Financial Statements | $-95,966 |
| Other Expense Adjustments | $-95,966 |
| 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.”
“There were no changes to the oversight or selection process during the tax year.”
“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, 2017 and 2016, 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.”
“Loss on sale of assets -95,966.”
“Loss on sale of assets -95,966.”
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 | 6280305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6150131 |
| 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 | 287340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE MATHEWS INTERIM 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 | 9900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245914 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1480045 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 20809227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 22289272 |
| 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 | 160275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 930953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2130 SCOON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1215 4TH AVE SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 952131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUNNYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75395 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ULTIMATE SOFTWARE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MJB CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRUE BENEFITS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHI INTERNAIONAL CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42669577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -94547 |
| IRS990/CYOtherExpensesAmt | 0 | 9472989 |
| IRS990/CYOtherRevenueAmt | 0 | 101094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33430941 |
| IRS990/CYTotalExpensesAmt | 0 | 42903930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42735047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 954772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 954772 |
| 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 2,546 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26295194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324911 |
| 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/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 | 29327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14392 |
| 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 | 135397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108375 |
| 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 | -95966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 42382237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 472887 |
| IRS990/GrossReceiptsAmt | 0 | 43303900 |
| 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 | 87307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 322491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68242 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15674207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10229380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9774026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25448233 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 568853 |
| 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 | 10498729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10329846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -95966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 271588 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1089214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1189293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2884674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3164940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 354934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4418487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4773421 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 179507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL PREMIUMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101094 |
| IRS990/OtherRevenueTotalAmt | 0 | 101094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 389476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4848488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5237964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 818612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 884370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3576624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2651917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93098 |
| IRS990/PrincipalOfficerNm | 0 | JORGE CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58923 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5868142 |
| IRS990/ProgSrvcAccomActy3Grp/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 960 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5659728 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1467244 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48653574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153300 |
| IRS990/PYOtherExpensesAmt | 0 | 10982396 |
| IRS990/PYOtherRevenueAmt | 0 | 100357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4715783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33284482 |
| IRS990/PYTotalExpensesAmt | 0 | 44266878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48982661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168883 |
| 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 | 2843012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3880864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42669577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47178834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36959696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33902357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198480892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101094 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198480892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42669577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47178834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36959696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33902357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198480892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198586076 |
| 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 | 3967613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 974373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4941986 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 619669 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 619669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3442744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10525120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13967864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 619669 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -95966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42999896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1438298 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1438298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 861187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4174714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5035901 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -95966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64184 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -95966 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 619669 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -95966 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42831013 |
| 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, 2017 AND 2016, 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/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS -95,966. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS -95,966. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9774026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42903930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42735047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43450682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43619565 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.