Civic Intelligence

Innovations Educational Services Inc.

990 • Fiscal year 2023 • EIN 27-2517148

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$217,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,670,184

Down $199,846 (-11%) from 2022

Net Assets

Up

$1,412,726

Up $5,778 (+0.4%) from 2022

Liabilities

Down

$257,458

Down $205,624 (-44%) from 2022

Revenue

Up

$2,147,009

Up $142,629 (+7.1%) from 2022

Expenses

Down

$2,141,231

Down $110,335 (-4.9%) from 2022

Net Income

Up

$5,778

Up $252,964 (+102%) from 2022

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

2023

Assets$1,670,184
Liabilities$257,458
Net Assets$1,412,726

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

2023

Revenue$2,147,009
Expenses$2,141,231
Net Income$5,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,147,009
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$1,412,271$1,323,307▼ $88,964
Land, Buildings, and Equipment, Net$122,934$174,985▲ $52,051
Intangible Assets$321,044$107,014▼ $214,030
Pledges and Grants Receivable$5,464$37,899▲ $32,435
Prepaid Expenses and Deferred Charges$8,317$26,979▲ $18,662
Total Assets$1,870,030$1,670,184▼ $199,846
Liabilities
Accounts Payable and Accrued Expenses$106,068$127,493▲ $21,425
Other Liabilities$326,849$110,357▼ $216,492
Unsecured Notes Loans Payable$30,165$19,608▼ $10,557
Total Liabilities$463,082$257,458▼ $205,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,948$1,412,726▲ $5,778
Total Net Assets Fund Balance$1,406,948$1,412,726▲ $5,778
Total Liabilities and Net Assets / Fund Balance$1,870,030$1,670,184▼ $199,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,704$147,299$306,003
Leasehold Improvements$15,070$27,597$42,667
Equipment$1,211$24,553$25,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LightnerPresidentFT$200,614$17,153$217,767

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,179
Program Service Revenue
$1,906,249
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$5,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,400
Salaries, Compensation, and Employee Benefits$1,044,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,643--$771,643
Depreciation Depletion$257,598$473-$258,071
Current Officers, Directors, Trustees, and Key Employees-$217,767-$217,767
All Other Expenses$82,440$2,669-$85,109
Fees for Services Accounting-$61,549-$61,549
Other Employee Benefits$41,673--$41,673
Other Expenses$41,400$274,106-$41,400
Insurance-$21,222-$21,222
Payroll Taxes$10,279$3,469-$13,748
Occupancy$6,000--$6,000
Interest$4,678--$4,678
Fees for Services Other-$4,403-$4,403
Travel-$100-$100
Office Expenses$52--$52
Total Functional Expenses$1,555,473$585,758$0$2,141,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$110,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lightner
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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

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.

Form 990, Page 2, Part III, Line 4C

Youth action project-wellness policy initiative intended to support youth- related projects, fitness and overall wellness activities for local at-risk youth. This initiative includes a plan for increasing sports activity, exercise, nutritional awareness and availability to these and other healthy programs/resources to the students and local community, namely fort myers and orlando. To influence a generation of healthy, strong, educated and determined future leaders. To provide direction and resources for meaningful youth group activities. To enhance exposure to the arts, recreation and creativity. To reward students for a job well done. To create a network of resources for at-risk youth and their family in times of need. To provide transportation to and from activities when appropriate. To make sure that food baskets are available for families in need in our identified areas during holiday times. To supply hygiene products and services as needs are identified.

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082440
IRS990/AllOtherExpensesGrp/TotalAmt085109
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA CARRION
IRS990/BooksInCareOfDetail/PhoneNum07185780430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02288 CAPE HEATHER CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033991
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01412271
IRS990/CashNonInterestBearingGrp/EOYAmt01323307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt01096400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01906249
IRS990/CYRevenuesLessExpensesAmt05778
IRS990/CYSalariesCompEmpBnftPaidAmt01044831
IRS990/CYTotalExpensesAmt02141231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02147009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257598
IRS990/DepreciationDepletionGrp/TotalAmt0258071
IRS990/Desc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A NON-PROFIT CHARTER SCHOOL WITH A UNIQUE EDUCATION PLAN. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS IN GRADES 6-9 WHO HAVE BEEN UNSUCCESSFUL, IN DANGER OF FAILING, HAVE FAILED, BEEN RETAINED OR ARE OVER-AGED IN MIDDLE SCHOOL. ALL STUDENTS TAKE BASELINE READING, MATHE AND WRITING TESTS DESIGNED TO DETERMINE BASIC SUBJECT AREA ACADEMIC SKILLS. THESE TESTS ASSIST WITH CUSTOMIZING THE STUDENTS' LEARNING PLANS WITH RESPECT TO GRADE LEVEL EXPECTATIONS AND ACADEMIC LEVELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01347631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061549
IRS990/FeesForServicesAccountingGrp/TotalAmt061549
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04403
IRS990/FeesForServicesOtherGrp/TotalAmt04403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMALA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE KRAMOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W COMER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0217767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0240179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02147009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021222
IRS990/InsuranceGrp/TotalAmt021222
IRS990/IntangibleAssetsGrp/BOYAmt0321044
IRS990/IntangibleAssetsGrp/EOYAmt0107014
IRS990/InterestGrp/ProgramServicesAmt04678
IRS990/InterestGrp/TotalAmt04678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174985
IRS990/LandBldgEquipCostOrOtherBssAmt0374434
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER A COMMUNITY OF STUDENT LEARNERS WHO ARE FOCUSED ON DEVELOPING THE NECESSARY INNER RESOURCES, RESPONSIBILTY & PERSONAL COMMITMENTFOR ACADEMIC, SOCIAL & PERSONAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406948
IRS990/NetAssetsOrFundBalancesEOYAmt01412726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041673
IRS990/OtherExpensesGrp/Desc0OPERATION OF PLANT
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE-YFP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274106
IRS990/OtherExpensesGrp/ProgramServicesAmt0279095
IRS990/OtherExpensesGrp/ProgramServicesAmt160615
IRS990/OtherExpensesGrp/ProgramServicesAmt241400
IRS990/OtherExpensesGrp/TotalAmt0279095
IRS990/OtherExpensesGrp/TotalAmt1274106
IRS990/OtherExpensesGrp/TotalAmt260615
IRS990/OtherExpensesGrp/TotalAmt341400
IRS990/OtherLiabilitiesGrp/BOYAmt0326849
IRS990/OtherLiabilitiesGrp/EOYAmt0110357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03469
IRS990/PayrollTaxesGrp/ProgramServicesAmt010279
IRS990/PayrollTaxesGrp/TotalAmt013748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026979
IRS990/PrincipalOfficerNm0PATRICIA LIGHTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTION PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01667035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104500
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134714
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTION PROJECT-WELLNESS POLICY INITIATIVE INTENDED TO SUPPORT YOUTH- RELATED PROJECTS, FITNESS AND OVERALL WELLNESS ACTIVITIES FOR LOCAL AT-RISK YOUTH. THIS INITIATIVE INCLUDES A PLAN FOR INCREASING SPORTS ACTIVITY, EXERCISE, NUTRITIONAL AWARENESS AND AVAILABILITY TO THESE AND OTHER HEALTHY PROGRAMS/RESOURCES TO THE STUDENTS AND LOCAL COMMUNITY, NAMELY FORT MYERS AND ORLANDO. TO INFLUENCE A GENERATION OF HEALTHY, STRONG, EDUCATED AND DETERMINED FUTURE LEADERS. TO PROVIDE DIRECTION AND RESOURCES FOR MEANINGFUL YOUTH GROUP ACTIVITIES. TO ENHANCE EXPOSURE TO THE ARTS, RECREATION AND CREATIVITY. TO REWARD STUDENTS FOR A JOB WELL DONE. TO CREATE A NETWORK OF RESOURCES FOR AT-RISK YOUTH AND THEIR FAMILY IN TIMES OF NEED. TO PROVIDE TRANSPORTATION TO AND FROM ACTIVITIES WHEN APPROPRIATE. TO MAKE SURE THAT FOOD BASKETS ARE AVAILABLE FOR FAMILIES IN NEED IN OUR IDENTIFIED AREAS DURING HOLIDAY TIMES. TO SUPPLY HYGIENE PRODUCTS AND SERVICES AS NEEDS ARE IDENTIFIED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3944
IRS990/PYOtherExpensesAmt01140915
IRS990/PYProgramServiceRevenueAmt01846028
IRS990/PYRevenuesLessExpensesAmt0-247186
IRS990/PYSalariesCompEmpBnftPaidAmt01110651
IRS990/PYTotalExpensesAmt02251566
IRS990/PYTotalRevenueAmt02004380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01667035
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174985
IRS990ScheduleD/TotalLiabilityAmt0110357
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/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA LIGHTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHMENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ACTION PROJECT-WELLNESS POLICY INITIATIVE INTENDED TO SUPPORT YOUTH- RELATED PROJECTS, FITNESS AND OVERALL WELLNESS ACTIVITIES FOR LOCAL AT-RISK YOUTH. THIS INITIATIVE INCLUDES A PLAN FOR INCREASING SPORTS ACTIVITY, EXERCISE, NUTRITIONAL AWARENESS AND AVAILABILITY TO THESE AND OTHER HEALTHY PROGRAMS/RESOURCES TO THE STUDENTS AND LOCAL COMMUNITY, NAMELY FORT MYERS AND ORLANDO. TO INFLUENCE A GENERATION OF HEALTHY, STRONG, EDUCATED AND DETERMINED FUTURE LEADERS. TO PROVIDE DIRECTION AND RESOURCES FOR MEANINGFUL YOUTH GROUP ACTIVITIES. TO ENHANCE EXPOSURE TO THE ARTS, RECREATION AND CREATIVITY. TO REWARD STUDENTS FOR A JOB WELL DONE. TO CREATE A NETWORK OF RESOURCES FOR AT-RISK YOUTH AND THEIR FAMILY IN TIMES OF NEED. TO PROVIDE TRANSPORTATION TO AND FROM ACTIVITIES WHEN APPROPRIATE. TO MAKE SURE THAT FOOD BASKETS ARE AVAILABLE FOR FAMILIES IN NEED IN OUR IDENTIFIED AREAS DURING HOLIDAY TIMES. TO SUPPLY HYGIENE PRODUCTS AND SERVICES AS NEEDS ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE 990 IN ITS BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY SURVEYING EACH MEMBER ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES ALSO INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01870030
IRS990/TotalAssetsEOYAmt01670184
IRS990/TotalAssetsGrp/BOYAmt01870030
IRS990/TotalAssetsGrp/EOYAmt01670184
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0240179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555473
IRS990/TotalFunctionalExpensesGrp/TotalAmt02141231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463082
IRS990/TotalLiabilitiesEOYAmt0257458
IRS990/TotalLiabilitiesGrp/BOYAmt0463082
IRS990/TotalLiabilitiesGrp/EOYAmt0257458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412726
IRS990/TotalProgramServiceExpensesAmt01555473
IRS990/TotalProgramServiceRevenueAmt01906249
IRS990/TotalReportableCompFromOrgAmt0217767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02147009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01870030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670184
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030165
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035534 CALLA CT
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034788
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074297901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH A LOUBIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T18:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings