Civic Intelligence

Innovators Educational Foundation

990 • Fiscal year 2021 • EIN 27-1324770

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profileamericansolarchallenge.org
1028 S Bishop Ave Ste 314Rolla, MO 65401

(520) 230-0408

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

978%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$484,955

Down $16,037 (-3.2%) from 2020

Net Assets

Up

$370,854

Up $19,837 (+5.7%) from 2020

Liabilities

Down

$114,101

Down $35,874 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$214,938

Up $194,998 (+978%) from 2020

Expenses

Up

$194,995

Up $97,110 (+99%) from 2020

Net Income

Up

$19,943

Up $97,888 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $108,671Liabilities 2012: $75Net Assets 2012: $108,5962012Assets 2013: $201,599Liabilities 2013: $0Net Assets 2013: $201,5992013Assets 2014: $764,768Liabilities 2014: $0Net Assets 2014: $764,7682014Assets 2015: $506,718Liabilities 2015: $2,657Net Assets 2015: $504,0612015Assets 2016: $451,661Liabilities 2016: $3,061Net Assets 2016: $448,6002016Assets 2017: $519,138Liabilities 2017: $2,668Net Assets 2017: $516,4702017Assets 2018: $474,081Liabilities 2018: $2,503Net Assets 2018: $471,5782018Assets 2019: $540,405Liabilities 2019: $111,443Net Assets 2019: $428,9622019Assets 2020: $500,992Liabilities 2020: $149,975Net Assets 2020: $351,0172020Assets 2021: $484,955Liabilities 2021: $114,101Net Assets 2021: $370,8542021Assets 2022: $551,195Liabilities 2022: $98,513Net Assets 2022: $452,6822022Assets 2023: $635,612Liabilities 2023: $133,751Net Assets 2023: $501,8612023Assets 2024: $835,173Liabilities 2024: $79,516Net Assets 2024: $755,6572024

Highlighted filing

2021

Assets$484,955
Liabilities$114,101
Net Assets$370,854
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $70,371Expenses 2012: $118,228Net Income 2012: -$47,8572012Revenue 2013: $151,202Expenses 2013: $58,199Net Income 2013: $93,0032013Revenue 2014: $1,385,076Expenses 2014: $821,907Net Income 2014: $563,1692014Revenue 2015: $245,879Expenses 2015: $506,586Net Income 2015: -$260,7072015Revenue 2016: $175,878Expenses 2016: $231,339Net Income 2016: -$55,4612016Revenue 2017: $235,226Expenses 2017: $167,356Net Income 2017: $67,8702017Revenue 2018: $182,921Expenses 2018: $227,813Net Income 2018: -$44,8922018Revenue 2019: $139,174Expenses 2019: $181,790Net Income 2019: -$42,6162019Revenue 2020: $19,940Expenses 2020: $97,885Net Income 2020: -$77,9452020Revenue 2021: $214,938Expenses 2021: $194,995Net Income 2021: $19,9432021Revenue 2022: $350,205Expenses 2022: $268,377Net Income 2022: $81,8282022Revenue 2023: $249,404Expenses 2023: $200,225Net Income 2023: $49,1792023Revenue 2024: $630,207Expenses 2024: $376,411Net Income 2024: $253,7962024

Highlighted filing

2021

Revenue$214,938
Expenses$194,995
Net Income$19,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$214,938
Mission and Program Overview

Mission

To promote innovative hands on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,992$484,955▼ $16,037
Rtn Earn Endowment Incm Other Fnds$351,017$370,854▲ $19,837
Total Assets$500,992$484,955▼ $16,037
Liabilities
Deferred Revenue$147,396$111,420▼ $35,976
Accounts Payable and Accrued Expenses$2,579$2,681▲ $102
Total Liabilities$149,975$114,101▼ $35,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,017$370,854▲ $19,837
Total Liabilities and Net Assets / Fund Balance$500,992$484,955▼ $16,037
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail LueckPresidentFT$77,800$77,800

Board Members and Trustees

NameTitle
Jason NolteVice President
Sharon OLearyBoard Member
Scott McBroomSecretary
Linda BozarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,222
Program Service Revenue
$123,406
Investment Income
$40
Other Revenue
$1,270
All Other Contributions
$90,222
Change in Net Assets
$19,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,243
Salaries, Compensation, and Employee Benefits$83,752
Total Fundraising Expense$8,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,460$15,560$7,780$77,800
Travel$46,654--$46,654
Other Expenses$14,315$213-$14,315
Insurance$11,705$2,211-$13,916
All Other Expenses$11,274--$11,274
Payroll Taxes$4,166$1,190$596$5,952
Fees for Services Accounting-$4,980-$4,980
Office Expenses$1,594--$1,594
Advertising$432--$432
Fees for Services Other$309--$309
Information Technology$20--$20
Total Functional Expenses$162,465$24,154$8,376$194,995
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 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
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

“Form 990 was distributed to all board members and reviewed in detail by the Treasurer and President.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflicts Policy Annually, members are asked to disclose during a directors meeting any conflict of interest which are then reviewed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovators Educational Foundation
EIN
27-1324770
Address
1028 S Bishop Ave Ste 314, Rolla, MO 65401

Signing Officer

Name
Linda Bozarth
Title
Treasurer
Phone
5202300408
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Lueck
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Hometown Accounting - Rolla
Address
1015 Kingshighway St, Rolla, MO 65401
Preparer
Glennda Sutton CPA
Phone
5733685460
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To exclude $106 of penalty expenses recorded in books but not deducted on tax return.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to all board members and reviewed in detail by the Treasurer and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Annually, members are asked to disclose during a directors meeting any conflict of interest which are then reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To exclude $106 of penalty expenses recorded in books but not deducted on tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500992
IRS990/TotalAssetsEOYAmt0484955
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IRS990/TotalAssetsGrp/EOYAmt0484955
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IRS990/TotalContributionsAmt090222
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194995
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IRS990/TotalLiabilitiesEOYAmt0114101
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IRS990/TotalLiabilitiesGrp/EOYAmt0114101
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IRS990/TotalProgramServiceRevenueAmt0123406
IRS990/TotalReportableCompFromOrgAmt077800
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0americansolarchallenge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Bozarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202300408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovators Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0271324770
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 S Bishop Ave Ste 314
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841945003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Accounting - Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Kingshighway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glennda Sutton CPA
ReturnHeader/ReturnTs02022-05-12T18:38:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bozarth
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,955
Liabilities
$114,101
Net assets
$370,854
Revenue
$214,938
Expenses
$194,995
Net income
$19,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.63$0.38$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.25$0.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.39$0.82$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07$0.12$0.05