Civic Intelligence

Iseen - Independent School Experiential Education Network

990 • Fiscal year 2017 • EIN 27-0825624

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.ISEENINFO.COM

View Organization Page

5909 Canyon Crest Pl NEAlbuquerque, NM 87111

(603) 502-4610

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$242,092

No earlier filing loaded for comparison.

Net Assets

$242,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$254,286

No earlier filing loaded for comparison.

Expenses

$173,421

No earlier filing loaded for comparison.

Net Income

$80,865

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.

$600K$400K$200K$0Assets 2017: $242,092Liabilities 2017: $0Net Assets 2017: $242,0922017Assets 2018: $241,983Liabilities 2018: $10,161Net Assets 2018: $231,8222018Assets 2019: $187,692Liabilities 2019: $6,694Net Assets 2019: $180,9982019Assets 2020: $172,138Liabilities 2020: $21,832Net Assets 2020: $150,3062020Assets 2021: $199,395Liabilities 2021: $28,644Net Assets 2021: $170,7512021Assets 2022: $241,435Liabilities 2022: $2,994Net Assets 2022: $238,4412022Assets 2023: $257,774Liabilities 2023: $17,131Net Assets 2023: $240,6432023Assets 2024: $435,389Liabilities 2024: $17,552Net Assets 2024: $417,8372024Assets 2025: $458,637Liabilities 2025: $8,864Net Assets 2025: $449,7732025

Highlighted filing

2017

Assets$242,092
Liabilities$0
Net Assets$242,092
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $254,286Expenses 2017: $173,421Net Income 2017: $80,8652017Revenue 2018: $268,964Expenses 2018: $279,234Net Income 2018: -$10,2702018Revenue 2019: $310,816Expenses 2019: $361,640Net Income 2019: -$50,8242019Revenue 2020: $261,286Expenses 2020: $291,978Net Income 2020: -$30,6922020Revenue 2021: $239,581Expenses 2021: $219,137Net Income 2021: $20,4442021Revenue 2022: $410,638Expenses 2022: $342,948Net Income 2022: $67,6902022Revenue 2023: $382,506Expenses 2023: $380,304Net Income 2023: $2,2022023Revenue 2024: $581,226Expenses 2024: $404,896Net Income 2024: $176,3302024Revenue 2025: $587,406Expenses 2025: $555,470Net Income 2025: $31,9362025

Highlighted filing

2017

Revenue$254,286
Expenses$173,421
Net Income$80,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$254,286
Mission and Program Overview

Mission

Conduct annual conferences for the benefit of experiential educators at middle and high school school levels to discuss best practices relevant to experiential education; conduct continuing education to develop and enhance experiential educators classroom skill sets.

Conduct annual conferences for the benefit of experiential educators at middle and high school levels to discuss best practices relevant to experiential education; conduct continuing education to develop and enhance experiential educators classroom skill sets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,227$242,092▲ $80,865
Total Assets$161,227$242,092▲ $80,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,227$242,092▲ $80,865
Total Net Assets Fund Balance$161,227$242,092▲ $80,865
Total Liabilities and Net Assets / Fund Balance$161,227$242,092▲ $80,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicki WeeksChairwoman - Director
Sara MierkeVice Chairwoman - Director
Charles NoyesDirector
Mark CutlerDirector
Shelly GibsonDirector
Simon HartDirector
Will GrahamDirector
Ted HillSecretary - Director
Kevin CookTreasurer - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,032
Program Service Revenue
$238,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,421
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
Conferences and Meetings$94,545--$94,545
Fees for Services Management$30,437$24,478-$54,915
Fees for Services Other-$16,122-$16,122
Office Expenses$7,839--$7,839
Total Functional Expenses$132,821$40,600$0$173,421
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
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 governing body review Part VI line 11

“Prior to filing, return reviewed by teasurer, chair of finance committee.”

Conflict of interest policy compliance Part VI line 12C

“Entire board is unrelated both to the organization and to each other. Board continually self monitors each board members compliancer with conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The only compensated management position is the part-time executive director, who was paid $30,437. The amount was derived through conversations with other exempt organizations as well as the organizations attorney and cpa.”

Other officer or key employee compensation Part VI line 15B

“No compensation was paid to any officer, board member, or key employee other than the part-time executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents are available on the texas secretary of state website as well as to anyone requesting them from the organization through its contact information on its website.”

Filing and Contact Details

Filer

Filer Name
Iseen - Independent School
EIN
27-0825624
Address
5909 CANYON CREST PL NE, ALBUQUERQUE, NM 87111
Doing Business As
Experiential Education Network

Signing Officer

Name
Kevin Cook
Title
Director
Phone
7138398200
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Weeks
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eric C Yartz PC
Address
PO Box 550168, Houston, TX 77255
Preparer
Eric C Yartz
Phone
7138398200
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN - DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED THE ONLY CONFERENCE IN U.S. AT WHICH EXPERIENTIAL EDUCATORS FROM MIDDLE AND HIGH SCHOOL LEVELS CAN MEET TO SHARE BEST PRACTICES IN THE EXPERIENTIAL EDUCATION FIELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, RETURN REVIEWED BY TEASURER, CHAIR OF FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE BOARD IS UNRELATED BOTH TO THE ORGANIZATION AND TO EACH OTHER. BOARD CONTINUALLY SELF MONITORS EACH BOARD MEMBERS COMPLIANCER WITH CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY COMPENSATED MANAGEMENT POSITION IS THE PART-TIME EXECUTIVE DIRECTOR, WHO WAS PAID $30,437. THE AMOUNT WAS DERIVED THROUGH CONVERSATIONS WITH OTHER EXEMPT ORGANIZATIONS AS WELL AS THE ORGANIZATIONS ATTORNEY AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID TO ANY OFFICER, BOARD MEMBER, OR KEY EMPLOYEE OTHER THAN THE PART-TIME EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE TEXAS SECRETARY OF STATE WEBSITE AS WELL AS TO ANYONE REQUESTING THEM FROM THE ORGANIZATION THROUGH ITS CONTACT INFORMATION ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,092
Liabilities
$0
Net assets
$242,092
Revenue
$254,286
Expenses
$173,421
Net income
$80,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.50$5.87$5.55$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.18$4.18$5.81$4.05$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$3.83$3.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$4.11$3.43$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.29$1.71$2.40$2.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$2.61$2.92$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$3.11$3.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$2.69$2.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.54$1.73$0.81