Civic Intelligence

Indiana Schools Educational Service Ctr

990 • Fiscal year 2021 • EIN 20-7096433

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

0.27x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.52x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,780,354

Up $160,829 (+9.9%) from 2020

Net Assets

Up

$1,305,293

Up $140,939 (+12%) from 2020

Liabilities

Up

$475,061

Up $19,890 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$909,712

Up $230,709 (+34%) from 2020

Expenses

Up

$768,773

Up $499,229 (+185%) from 2020

Net Income

Down

$140,939

Down $268,520 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$1,780,354
Liabilities$475,061
Net Assets$1,305,293
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$909,712
Expenses$768,773
Net Income$140,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$909,712
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$1,286,443$1,761,920▲ $475,477
Cash and Non-Interest-Bearing Accounts$8,082$18,434▲ $10,352
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$1,619,525$1,780,354▲ $160,829
Other Assets Total$325,000$0▼ $325,000
Liabilities
Accounts Payable and Accrued Expenses$455,171$475,061▲ $19,890
Total Liabilities$455,171$475,061▲ $19,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,354$1,305,293▲ $140,939
Total Net Assets Fund Balance$1,164,354$1,305,293▲ $140,939
Total Liabilities and Net Assets / Fund Balance$1,619,525$1,780,354▲ $160,829
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dr Andrew MelinPresident
Dr Phil PartenheimerVice President
Amber FieldsTrustee
Charles TaitTrustee
Chris KuhnTrustee
Dave DriggsTrustee
Dr Paul GabrielTrustee
Dr Thomas BrillhartTrustee
Dr Tim GarlandTrustee
Dr Tracey ShaferTrustee
Jami ParksTrustee
Jane RogersTrustee
Jeff MercerTrustee
Jud WolfeTrustee
Kevin EmswellerTrustee
Mary Ann BainesTrustee
Mike SchimpfTrustee
Samuel GardnerTrustee
Serena FrancisTrustee
Tammy LewisTrustee
Ted ZembetaTrustee
Todd PritchettTrustee
Trevor JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$909,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$909,712
Change in Net Assets
$140,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,773
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$1,365--$1,365
Advertising$1,086--$1,086
Conferences and Meetings$600--$600
All Other Expenses$65$349-$414
Information Technology$55--$55
Total Functional Expenses$768,424$349$0$768,773
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
2022-05-16
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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
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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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IRS990/TotalAssetsBOYAmt01619525

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,354
Liabilities
$475,061
Net assets
$1,305,293
Revenue
$909,712
Expenses
$768,773
Net income
$140,939
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