Civic Intelligence

Indiana Schools Educational Service Ctr

990 • Fiscal year 2020 • EIN 20-7096433

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.ISESC.NET
5875 Castle Creek Pkwy N Dr Ste 215Indianapolis, IN 46250

(800) 723-7475

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,619,525

No earlier filing loaded for comparison.

Net Assets

$1,164,354

No earlier filing loaded for comparison.

Liabilities

$455,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$679,003

No earlier filing loaded for comparison.

Expenses

$269,544

No earlier filing loaded for comparison.

Net Income

$409,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,619,525Liabilities 2020: $455,171Net Assets 2020: $1,164,3542020Assets 2021: $1,780,354Liabilities 2021: $475,061Net Assets 2021: $1,305,2932021Assets 2022: $1,080,835Liabilities 2022: $531,307Net Assets 2022: $549,5282022Assets 2023: $1,277,658Liabilities 2023: $600,408Net Assets 2023: $677,2502023Assets 2024: $943,070Liabilities 2024: $416,454Net Assets 2024: $526,6162024

Highlighted filing

2020

Assets$1,619,525
Liabilities$455,171
Net Assets$1,164,354
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $679,003Expenses 2020: $269,544Net Income 2020: $409,4592020Revenue 2021: $909,712Expenses 2021: $768,773Net Income 2021: $140,9392021Revenue 2022: $285,645Expenses 2022: $1,041,410Net Income 2022: -$755,7652022Revenue 2023: $462,088Expenses 2023: $334,366Net Income 2023: $127,7222023Revenue 2024: $192,208Expenses 2024: $342,842Net Income 2024: -$150,6342024

Highlighted filing

2020

Revenue$679,003
Expenses$269,544
Net Income$409,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$679,003
Mission and Program Overview

Mission

To provide member schools self-insured liability exposure at a lower cost than is possible with traditional policies of insurance through a self-insurance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$908,474$1,286,443▲ $377,969
Cash and Non-Interest-Bearing Accounts$45$8,082▲ $8,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,233,519$1,619,525▲ $386,006
Other Assets Total$325,000$325,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$478,624$455,171▼ $23,453
Total Liabilities$478,624$455,171▼ $23,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,895$1,164,354▲ $409,459
Total Net Assets Fund Balance$754,895$1,164,354▲ $409,459
Total Liabilities and Net Assets / Fund Balance$1,233,519$1,619,525▲ $386,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$325,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dr Andrew MelinPresident
Dr Phil PartenheimerVice President
Amber FieldsTrustee
Cecile NunnTrustee
Charles TaitTrustee
Chris KuhnTrustee
Dave DriggsTrustee
Dr Paul GabrielTrustee
Dr Tim GarlandTrustee
Jami ParksTrustee
Jane RogersTrustee
Jeff MercerTrustee
Jud WolfeTrustee
Kevin EmswellerTrustee
Kristen MccartyTrustee
Mary Ann BainesTrustee
Serena FrancisTrustee
Tammy LewisTrustee
Ted ZembetaTrustee
Tim HunterTrustee
Todd PritchettTrustee
Todd VoigtTrustee
Trevor JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$679,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,003
Change in Net Assets
$409,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,729--$15,729
All Other Expenses$7,469$271-$7,740
Conferences and Meetings$670--$670
Information Technology$55--$55
Total Functional Expenses$269,273$271$0$269,544
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include indiana independent school districts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Schools Educational Service Ctr
EIN
20-7096433
Phone
8007237475
Address
5875 CASTLE CREEK PKWY N DR STE 215, INDIANAPOLIS, IN 46250

Signing Officer

Name
Dr Andrew Melin
Title
President
Phone
3175753979
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
DeWitt & Shrader PC
Address
500 East Ohio Street Ste 110, Indianapolis, IN 46204
Preparer
David M Dewitt
Phone
3176557170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE INDIANA INDEPENDENT SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,525
Liabilities
$455,171
Net assets
$1,164,354
Revenue
$679,003
Expenses
$269,544
Net income
$409,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.53$0.19$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.46$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$0.29$1.04$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.31$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$0.68$0.27$0.41