Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2017 • EIN 91-1220150

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$16,479,977
Liabilities$6,150,131
Net Assets$10,329,846

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

2017

Revenue$42,735,047
Expenses$42,903,930
Net Income-$168,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$43,303,900
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Castillo JorgeChief Executive OfficerFT$135,397$29,327$164,724
Gibbons JasonIt DirectorFT$113,907$28,202$142,109
Jones Julie CHr DirectorFT$107,686$27,829$135,515
Bisping NicoleChief Financial OfficerFT$110,517$14,623$125,140
Charvet Lori aDirector of ProgramsFT$108,375$14,392$122,767

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Software GroupSoftware ServicesPO BOX 930953, Atlanta, GA 31193$160,275
Mjb Construction INCConstruction Services2130 SCOON ROAD, Sunnyside, WA 98944$136,756
True Benefits LLCBroker1215 4TH AVE SUITE 2200, Seattle, WA 98161$120,000
Shi Internaional CorpSoftware ServicesPO BOX 952131, Dallas, TX 75395$104,020
Revenue and Support

Revenue Composition

Contributions and Grants
$42,669,577
Program Service Revenue
$58,923
Investment Income
$-94,547
Other Revenue
$101,094
All Other Contributions
$287,340
Change in Net Assets
$-168,883

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$271,588Purchase Costs
Total Noncash Contributions1,243$271,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,831,013
Revenue Not Reported on Financial Statements
$-95,966
Revenue Not Reported on Form 990
$619,669
Other Revenue Adjustments
$-95,966
Total Revenue per Audited Statements
$43,450,682
Total Revenue per Form 990
$42,735,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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
2018-05-11
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
1,210
Volunteers
3,116

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes to the oversight or selection process during the tax year.

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, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -95,966.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -95,966.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-95966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt042382237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0472887
IRS990/GrossReceiptsAmt043303900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087307
IRS990/InsuranceGrp/ProgramServicesAmt0235184
IRS990/InsuranceGrp/TotalAmt0322491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070172
IRS990/InvestmentIncomeGrp/ExclusionAmt01419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015674207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010229380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09774026
IRS990/LandBldgEquipCostOrOtherBssAmt025448233
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0568853
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/NetAssetsOrFundBalancesBOYAmt010498729
IRS990/NetAssetsOrFundBalancesEOYAmt010329846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0271588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100079
IRS990/OccupancyGrp/ProgramServicesAmt01089214
IRS990/OccupancyGrp/TotalAmt01189293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280266
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884674
IRS990/OfficeExpensesGrp/TotalAmt03164940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04418487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04773421
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247283
IRS990/OtherExpensesGrp/ProgramServicesAmt0756335
IRS990/OtherExpensesGrp/ProgramServicesAmt1477510
IRS990/OtherExpensesGrp/ProgramServicesAmt2318747
IRS990/OtherExpensesGrp/ProgramServicesAmt3271588
IRS990/OtherExpensesGrp/TotalAmt0866790
IRS990/OtherExpensesGrp/TotalAmt1657017
IRS990/OtherExpensesGrp/TotalAmt2366030
IRS990/OtherExpensesGrp/TotalAmt3271588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101094
IRS990/OtherRevenueTotalAmt0101094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389476
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848488
IRS990/PayrollTaxesGrp/TotalAmt05237964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0818612
IRS990/PensionPlanContributionsGrp/TotalAmt0884370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03576624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02651917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093098
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058923
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt05868142
IRS990/ProgSrvcAccomActy3Grp/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 960 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05659728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01467244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048653574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153300
IRS990/PYOtherExpensesAmt010982396
IRS990/PYOtherRevenueAmt0100357
IRS990/PYProgramServiceRevenueAmt075430
IRS990/PYRevenuesLessExpensesAmt04715783
IRS990/PYSalariesCompEmpBnftPaidAmt033284482
IRS990/PYTotalExpensesAmt044266878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048982661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02843012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03880864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042669577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047178834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033902357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037770428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198480892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198480892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042669577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047178834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036959696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033902357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037770428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198480892
IRS990ScheduleA/TotalSupportAmt0198586076
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/BookValueAmt03967613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0619669
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619669
IRS990ScheduleD/EquipmentGrp/BookValueAmt03442744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010525120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013967864
IRS990ScheduleD/ExpensesNotReportedAmt0619669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-95966
IRS990ScheduleD/ExpensesSubtotalAmt042999896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01438298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01438298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04174714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05035901
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-95966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064184
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95966
IRS990ScheduleD/RevenueNotReportedAmt0619669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95966
IRS990ScheduleD/RevenueSubtotalAmt042831013
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, 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/ExplanationTxt1LOSS ON SALE OF ASSETS -95,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -95,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09774026
IRS990ScheduleD/TotalExpensesPerForm990Amt042903930
IRS990ScheduleD/TotalRevenuePerForm990Amt042735047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043450682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043619565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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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