Civic Intelligence

Innovations Educational Services Inc.

990 • Fiscal year 2017 • EIN 27-2517148

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

35534 Calla CTLeesburg, FL 34788

(407) 429-7901

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$898,884

Up $134,861 (+18%) from 2016

Net Assets

Up

$847,821

Up $132,095 (+18%) from 2016

Liabilities

Up

$51,063

Up $2,766 (+5.7%) from 2016

Revenue

Down

$1,675,896

Down $137,756 (-7.6%) from 2016

Expenses

Down

$1,543,801

Down $374,687 (-20%) from 2016

Net Income

Up

$132,095

Up $236,931 (+226%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $918,616Liabilities 2015: $98,054Net Assets 2015: $820,5622015Assets 2016: $764,023Liabilities 2016: $48,297Net Assets 2016: $715,7262016Assets 2017: $898,884Liabilities 2017: $51,063Net Assets 2017: $847,8212017Assets 2018: $1,152,820Liabilities 2018: $40,994Net Assets 2018: $1,111,8262018Assets 2019: $1,216,697Liabilities 2019: $14,635Net Assets 2019: $1,202,0622019Assets 2020: $1,360,978Liabilities 2020: $24,234Net Assets 2020: $1,336,7442020Assets 2021: $1,744,161Liabilities 2021: $90,027Net Assets 2021: $1,654,1342021Assets 2022: $1,870,030Liabilities 2022: $463,082Net Assets 2022: $1,406,9482022Assets 2023: $1,670,184Liabilities 2023: $257,458Net Assets 2023: $1,412,7262023Assets 2024: $2,885,201Liabilities 2024: $1,220,553Net Assets 2024: $1,664,6482024

Highlighted filing

2017

Assets$898,884
Liabilities$51,063
Net Assets$847,821

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,769,355Expenses 2015: $1,794,086Net Income 2015: -$24,7312015Revenue 2016: $1,813,652Expenses 2016: $1,918,488Net Income 2016: -$104,8362016Revenue 2017: $1,675,896Expenses 2017: $1,543,801Net Income 2017: $132,0952017Revenue 2018: $1,809,495Expenses 2018: $1,545,490Net Income 2018: $264,0052018Revenue 2019: $1,761,128Expenses 2019: $1,670,892Net Income 2019: $90,2362019Revenue 2020: $2,045,088Expenses 2020: $1,910,406Net Income 2020: $134,6822020Revenue 2021: $2,181,075Expenses 2021: $1,863,685Net Income 2021: $317,3902021Revenue 2022: $2,004,380Expenses 2022: $2,251,566Net Income 2022: -$247,1862022Revenue 2023: $2,147,009Expenses 2023: $2,141,231Net Income 2023: $5,7782023Revenue 2024: $2,409,892Expenses 2024: $2,157,970Net Income 2024: $251,9222024

Highlighted filing

2017

Revenue$1,675,896
Expenses$1,543,801
Net Income$132,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,675,896
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,113$806,365▲ $174,252
Land, Buildings, and Equipment, Net$97,806$68,759▼ $29,047
Prepaid Expenses and Deferred Charges$8,051$21,260▲ $13,209
Accounts Receivable$26,053$2,500▼ $23,553
Total Assets$764,023$898,884▲ $134,861
Liabilities
Accounts Payable and Accrued Expenses$48,297$51,063▲ $2,766
Total Liabilities$48,297$51,063▲ $2,766
Net Assets / Fund Balance
Unrestricted Net Assets$715,726$847,821▲ $132,095
Total Net Assets Fund Balance$715,726$847,821▲ $132,095
Total Liabilities and Net Assets / Fund Balance$764,023$898,884▲ $134,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,539$144,761$168,300
Equipment$26,124$58,022$84,146
Leasehold Improvements$19,096$13,383$32,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LightnerPresidentFT$175,915$175,915

Board Members and Trustees

NameTitle
John W ComerDirector
Sue BlantonDirector
Tamala WrightVP
Revenue and Support

Revenue Composition

Contributions and Grants
$133,253
Program Service Revenue
$1,541,846
Investment Income
$797
Other Revenue
$0
Change in Net Assets
$132,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,454
Other Expenses$646,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,106--$689,106
Current Officers, Directors, Trustees, and Key Employees-$175,915-$175,915
Fees for Services Accounting-$66,857-$66,857
All Other Expenses$40,458--$40,458
Other Expenses$34,214$85,902-$34,214
Depreciation Depletion$25,149$3,898-$29,047
Other Employee Benefits$24,246--$24,246
Payroll Taxes$8,187--$8,187
Occupancy$8,094--$8,094
Office Expenses$4,984$1,820-$6,804
Travel$5,781--$5,781
Fees for Services Management-$4,497-$4,497
Insurance$428--$428
Fees for Services Legal$274--$274
Advertising$44--$44
Total Functional Expenses$1,204,912$338,889$0$1,543,801
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
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
2018-01-31
Discuss with paid preparer
Yes

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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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOMPLISHMENTS 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068759
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED IN ALL PROMOTIONAL BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES REVENUE FROM VARIOUS STATE & LOCAL REVENUE SOURCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA LIGHTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175915
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 IN ITS BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY SURVEYING EACH MEMBER ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES ALSO INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FINANCIAL STATMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ALSO BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764023
IRS990/TotalAssetsEOYAmt0898884
IRS990/TotalAssetsGrp/BOYAmt0764023
IRS990/TotalAssetsGrp/EOYAmt0898884
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048297
IRS990/TotalLiabilitiesEOYAmt051063
IRS990/TotalLiabilitiesGrp/BOYAmt048297
IRS990/TotalLiabilitiesGrp/EOYAmt051063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847821
IRS990/TotalProgramServiceExpensesAmt01204912
IRS990/TotalProgramServiceRevenueAmt01541846
IRS990/TotalReportableCompFromOrgAmt0175915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01542643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898884
IRS990/TravelGrp/ProgramServicesAmt05781
IRS990/TravelGrp/TotalAmt05781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0847821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035534 CALLA CT
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034788
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074297901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIONS EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0272517148
ReturnHeader/Filer/PhoneNum04074297901
ReturnHeader/Filer/USAddress/AddressLine1Txt035534 CALLA CT
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B683F62995DF83C22BBBAB1FAE3CE2ADDEC8810C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03558DCFB141A2E558A04CDC78C8EC83E382A7892
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650662795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH A LOUBIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05245 BIG PINE WAY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02392750300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH A LOUBIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T18:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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