Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Innovations Educational Services Inc.
990 • Fiscal year 2016 • EIN 27-2517148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$764,023
Down $154,593 (-17%) from 2015
Net Assets
Down$715,726
Down $104,836 (-13%) from 2015
Liabilities
Down$48,297
Down $49,757 (-51%) from 2015
Revenue And Expenses
Revenue
Up$1,813,652
Up $44,297 (+2.5%) from 2015
Expenses
Up$1,918,488
Up $124,402 (+6.9%) from 2015
Net Income
Down-$104,836
Down $80,105 (-324%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,813,652
Mission and Program Overview
Mission
To foster a community of student learners who are focused on developing the necessary inner resources, responsibilty & personal commitmentfor academic, social & personal change.
The organization's mission is the betterment and well-being of today's middle school youth by providing tailored learning plans in a safe environment in a public charter school focused on the needs of the at risk, frustrated or potential drop out student, while providing healthy and free meals for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $770,559 | $632,113 | ▼ $138,446 |
| Land, Buildings, and Equipment, Net | $135,012 | $97,806 | ▼ $37,206 |
| Accounts Receivable | $3,644 | $26,053 | ▲ $22,409 |
| Prepaid Expenses and Deferred Charges | $9,401 | $8,051 | ▼ $1,350 |
| Total Assets | $918,616 | $764,023 | ▼ $154,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,054 | $48,297 | ▼ $49,757 |
| Total Liabilities | $98,054 | $48,297 | ▼ $49,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $820,562 | $715,726 | ▼ $104,836 |
| Total Net Assets Fund Balance | $820,562 | $715,726 | ▼ $104,836 |
| Total Liabilities and Net Assets / Fund Balance | $918,616 | $764,023 | ▼ $154,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,142 | $129,863 | $166,005 |
| Equipment | $40,402 | $46,039 | $86,441 |
| Leasehold Improvements | $21,262 | $11,217 | $32,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Lightner | President | FT | $178,838 | $178,838 |
| Baron Sherrer | Director | FT | $43,438 | $43,438 |
| Randy Reed | Director | FT | $20,198 | $20,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| John W Comer | Director |
| Sue Blanton | Director |
| Tamala Wright | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,808
- Program Service Revenue
- $1,722,095
- Investment Income
- $1,749
- Other Revenue
- $0
- All Other Contributions
- $500
- Change in Net Assets
- $-104,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $981,619 |
| Other Expenses | $936,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,826 | - | - | $706,826 |
| Current Officers, Directors, Trustees, and Key Employees | $56,544 | $185,930 | - | $242,474 |
| All Other Expenses | $74,999 | $71,051 | - | $146,050 |
| Other Expenses | $72,549 | - | - | $72,549 |
| Fees for Services Accounting | - | $52,195 | - | $52,195 |
| Depreciation Depletion | $38,012 | $3,899 | - | $41,911 |
| Occupancy | $31,228 | - | - | $31,228 |
| Other Employee Benefits | $24,314 | $1,577 | - | $25,891 |
| Insurance | $10,317 | - | - | $10,317 |
| Fees for Services Management | - | $7,343 | - | $7,343 |
| Payroll Taxes | $6,428 | - | - | $6,428 |
| Office Expenses | $1,191 | $2,282 | - | $3,473 |
| Travel | $2,106 | - | - | $2,106 |
| Fees for Services Legal | - | $519 | - | $519 |
| Advertising | $205 | - | - | $205 |
| Total Functional Expenses | $1,593,692 | $324,796 | $0 | $1,918,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Page 6, Part VI, Line 11B
“The organization reviews the 990 in its board meetings”
Form 990, Page 6, Part VI, Line 12C
“The organization consistently monitors the conflict of interest policy by surveying each member on an annual basis”
Form 990, Page 6, Part VI, Line 15A
“Includes comparability data and other compensation studies”
Form 990, Page 6, Part VI, Line 15B
“The process for determing compensation of key employees also includes comparability data and other compensation studies”
Form 990, Page 6, Part VI, Line 19
“The organization makes financial statments and other governing documents available to the public through the organization's website and also by request”
Filing and Contact Details
Filer
- Filer Name
- Innovations Educational Services
- EIN
- 27-2517148
- Phone
- 4074297901
- Address
- 35534 CALLA CT, LEESBURG, FL 34788
Signing Officer
- Name
- Patricia Lightner
- Title
- President
- Phone
- 4074297901
- Signed
- 2016-11-14
Organization Details
- Principal Officer
- Patricia Lightner
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Ruth a Loubier CPA
- Address
- 5245 BIG PINE WAY STE 101, FORT MYERS, FL 33907
- Preparer
- Ruth a Loubier
- Phone
- 2392750300
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“The food program has the operational duties of securing meals that are nutritionally balanced and qualify for federal reimbursement, and managing the quality and management of the food delivered to the students, and the cleanliness of the food service area by participating in regulated health inspections, administrative quality reviews and on site audits by the nslp office. It ensures all students enrolled at the schools are fed a free breakfast and a free lunch. The food program also supports a wellness program to educate and inform students about healthy eating, exercise and making intelligent lifestyle choices. The food program provides food to the homeless, elderly and needy families during the holiday seasons and often participates in reward programs for students to enhance their educational and healthy lifestyle choices. The administrative duties include documenting daily meals served, tracking meal counts and nutritional elements through inventory and production forms as required by the nslp. The student membership must be managed via the fdc database for status and funding. Daily membership rosters and meal tracking is updated daily, weekly and submitted to the nslp monthly for claim reimbursement. The goal of the food program is to feed all children, breakfast and lunch each and every day.”
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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/ProgSrvcAccomActy2Grp/Desc | 0 | ACCOMPLISHMENTS OF THE YOUTH FOOD PROGRAM: THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP) IS A FEDERALLY ASSISTED MEAL PROGRAM FOR PUBLIC SCHOOLS AND NON PROFIT ENTITIES. THE COMMUNITY ELIGIBILITY PROVISION (CEP) IS A PROVISION FROM THE HEALTHY, HUNGER-FREE KIDS ACT OF 2010 THAT ALLOWS SCHOOLS AND LOCAL EDUCATIONAL AGENCIES (LEAS) WITH HIGH POVERTY RATES TO PROVIDE FREE BREAKFAST AND LUNCH TO ALL STUDENTS. INNOVATIONS EDUCATIONAL SERVICES, INC. YOUTH FOOD PROGRAM IS A COMMUNITY ELIGIBLE PROVISION (CEP) PROGRAM THAT PROVIDES FREE BREAKFAST AND FREE LUNCH TO ALL STUDENTS ENROLLED AT THE SCHOOLS. IN ADDITION, THE FOOD PROGRAM PARTICIPATES IN THE SUMMER FEED PROGRAM TO SUPPORT HUNGRY CHILDREN IN SURROUNDING NEIGHBORHOODS DURING THE SUMMER MONTHS. THE FOOD PROGRAM HAS THE OPERATIONAL DUTIES OF SECURING MEALS THAT ARE NUTRITIONALLY BALANCED AND QUALIFY FOR FEDERAL REIMBURSEMENT, AND MANAGING THE QUALITY AND MANAGEMENT OF THE FOOD DELIVERED TO THE STUDENTS, AND THE CLEANLINESS OF THE FOOD SERVICE AREA BY PARTICIPATING IN REGULATED HEALTH INSPECTIONS, ADMINISTRATIVE QUALITY REVIEWS AND ON SITE AUDITS BY THE NSLP OFFICE. IT ENSURES ALL STUDENTS ENROLLED AT THE SCHOOLS ARE FED A FREE BREAKFAST AND A FREE LUNCH. THE FOOD PROGRAM ALSO SUPPORTS A WELLNESS PROGRAM TO EDUCATE AND INFORM STUDENTS ABOUT HEALTHY EATING, EXERCISE AND MAKING INTELLIGENT LIFESTYLE CHOICES. THE FOOD PROGRAM PROVIDES FOOD TO THE HOMELESS, ELDERLY AND NEEDY FAMILIES DURING THE HOLIDAY SEASONS AND OFTEN PARTICIPATES IN REWARD PROGRAMS FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL AND HEALTHY LIFESTYLE CHOICES. THE ADMINISTRATIVE DUTIES INCLUDE DOCUMENTING DAILY MEALS SERVED, TRACKING MEAL COUNTS AND NUTRITIONAL ELEMENTS THROUGH INVENTORY AND PRODUCTION FORMS AS REQUIRED BY THE NSLP. THE STUDENT MEMBERSHIP MUST BE MANAGED VIA THE FDC DATABASE FOR STATUS AND FUNDING. DAILY MEMBERSHIP ROSTERS AND MEAL TRACKING IS UPDATED DAILY, WEEKLY AND SUBMITTED TO THE NSLP MONTHLY FOR CLAIM REIMBURSEMENT. THE GOAL OF THE FOOD PROGRAM IS TO FEED ALL CHILDREN, BREAKFAST AND LUNCH EACH AND EVERY DAY. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED IN ALL PROMOTIONAL BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES REVENUE FROM VARIOUS STATE & LOCAL REVENUE SOURCES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOOD PROGRAM HAS THE OPERATIONAL DUTIES OF SECURING MEALS THAT ARE NUTRITIONALLY BALANCED AND QUALIFY FOR FEDERAL REIMBURSEMENT, AND MANAGING THE QUALITY AND MANAGEMENT OF THE FOOD DELIVERED TO THE STUDENTS, AND THE CLEANLINESS OF THE FOOD SERVICE AREA BY PARTICIPATING IN REGULATED HEALTH INSPECTIONS, ADMINISTRATIVE QUALITY REVIEWS AND ON SITE AUDITS BY THE NSLP OFFICE. IT ENSURES ALL STUDENTS ENROLLED AT THE SCHOOLS ARE FED A FREE BREAKFAST AND A FREE LUNCH. THE FOOD PROGRAM ALSO SUPPORTS A WELLNESS PROGRAM TO EDUCATE AND INFORM STUDENTS ABOUT HEALTHY EATING, EXERCISE AND MAKING INTELLIGENT LIFESTYLE CHOICES. THE FOOD PROGRAM PROVIDES FOOD TO THE HOMELESS, ELDERLY AND NEEDY FAMILIES DURING THE HOLIDAY SEASONS AND OFTEN PARTICIPATES IN REWARD PROGRAMS FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL AND HEALTHY LIFESTYLE CHOICES. THE ADMINISTRATIVE DUTIES INCLUDE DOCUMENTING DAILY MEALS SERVED, TRACKING MEAL COUNTS AND NUTRITIONAL ELEMENTS THROUGH INVENTORY AND PRODUCTION FORMS AS REQUIRED BY THE NSLP. THE STUDENT MEMBERSHIP MUST BE MANAGED VIA THE FDC DATABASE FOR STATUS AND FUNDING. DAILY MEMBERSHIP ROSTERS AND MEAL TRACKING IS UPDATED DAILY, WEEKLY AND SUBMITTED TO THE NSLP MONTHLY FOR CLAIM REIMBURSEMENT. THE GOAL OF THE FOOD PROGRAM IS TO FEED ALL CHILDREN, BREAKFAST AND LUNCH EACH AND EVERY DAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE 990 IN ITS BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY SURVEYING EACH MEMBER ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES ALSO INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES FINANCIAL STATMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ALSO BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 89808 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1593692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1918488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820562 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2106 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35534 CALLA CT |
| IRS990/USAddress/CityNm | 0 | LEESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34788 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMSCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA LIGHTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074297901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIONS EDUCATIONAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 272517148 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074297901 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650662795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUTH A LOUBIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5245 BIG PINE WAY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392750300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH A LOUBIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:13:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $764,023
- Liabilities
- $48,297
- Net assets
- $715,726
- Revenue
- $1,813,652
- Expenses
- $1,918,488
- Net income
- -$104,836