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Nonprofiteer
← INSPIRE SCHOOL OF ARTS AND SCIENCES

Form 990 for tax year 2022

Filed by INSPIRE SCHOOL OF ARTS AND SCIENCES.

Totals

Total revenue
$5,706,909
Total expenses
$5,360,355
Contributions and grants received
$5,621,185
Grants paid
$0
Program service revenue
$0
Investment income
$16,584
Other revenue
$69,140
Total assets, end of year
$5,097,746
Total liabilities, end of year
$1,188,386
Net assets or fund balances, end of year
$3,909,360
Program services expenses (Part IX)
$3,753,072
Management and general expenses
$1,607,283
Fundraising expenses
$0
Program service expenses (Part III)
$3,753,072

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,621,185

  • 3 · Investment income

    total $16,584 · related or exempt $16,584

  • 11d · All other revenue

    total $69,140 · related or exempt $69,140

  • 11e · Other revenue, total

    $69,140

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,969,866 · program services $2,110,986 · management and general $858,880

  • 9 · Other employee benefits

    total $1,301,848 · program services $874,085 · management and general $427,763

  • 16 · Occupancy

    total $268,856 · program services $246,109 · management and general $22,747

  • 17 · Travel

    total $85,968 · program services $63,857 · management and general $22,111

  • 20 · Interest

    total $581 · management and general $581

  • 22 · Depreciation, depletion and amortization

    total $7,055 · management and general $7,055

  • 23 · Insurance

    total $53,463 · program services $38,002 · management and general $15,461

  • 24a · Other expenses: BOOK AND SUPPLIES

    total $292,023 · program services $245,072 · management and general $46,951

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $356,022 · program services $156,107 · management and general $199,915

  • 24c · Other expenses: COMMUNICATIONS

    total $20,459 · program services $18,669 · management and general $1,790

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $4,214 · program services $185 · management and general $4,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,188,677 · end of year $3,696,358

  • 4 · Accounts receivable

    beginning of year $1,616,916 · end of year $1,305,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,606 · end of year $80,474

  • 10a · Land, buildings and equipment: cost or other basis

    $22,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,055

  • 10c · Land, buildings and equipment, net

    end of year $15,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,022,888 · end of year $919,012

  • 19 · Deferred revenue

    end of year $162,990

  • 25 · Other liabilities

    beginning of year $228,505 · end of year $106,384

  • 27 · Net assets without donor restrictions

    beginning of year $3,562,806 · end of year $3,909,360

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO NBSP;PROVIDE NBSP;HIGH NBSP;LEVELS NBSP;OF NBSP;LEARNING NBSP;AND NBSP;SUPPORT NBSP;WITHIN NBSP;A NBSP;PERSONALIZED NBSP;ENVIRONMENT NBSP;THAT NBSP;ALLOWS NBSP;STUDENTS NBSP;TO NBSP;EXPLORE NBSP;THEIR NBSP;INTERESTS NBSP;AND NBSP;DEVELOP NBSP;THEIR NBSP;TALENTS

Activities or mission (Part I)

TO PROVIDE HIGH LEVELS OF LEARNING AND SUPPORT WITHIN A PERSONALIZED ENVIRONMENT THAT ALLOWS STUDENTS TO EXPLORE THEIR INTERSTS AND DEVELOP THEIR TALENTS

  • .

    Expenses $3,753,072 · Revenue $16,584

As filed on the 2022 return.

Listed in Part VII

  • Rebekah Brown

    PRINCIPAL SUPERINTENDENT

    Total calculated
    $109,937
    From this org
    $109,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doris Luther

    CHIEF BUSINESS OFFICER

    Total calculated
    $102,892
    From this org
    $102,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Gunderson

    TEACHER

    Total calculated
    $108,272
    From this org
    $108,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kenneth Hardy

    ASSOCIATE PRINCIPAL

    Total calculated
    $105,279
    From this org
    $105,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew McLaughlin

    DIRECTOR OF SPECIAL EDUCATION

    Total calculated
    $124,280
    From this org
    $124,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pat Macias

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Pope

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brain Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Fosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Travers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Whitney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Donnelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202333529349300648

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