Civic Intelligence

Innocademy Parent Organization

990 • Fiscal year 2016 • EIN 27-3257363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 151Zeeland, MI 49464

(616) 990-6013

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7833%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$66,863

Down $4,126,772 (-98%) from 2015

Net Assets

Down

$66,863

Down $475,893 (-88%) from 2015

Liabilities

Down

$0

Down $3,650,879 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin10th percentile

Revenue

Up

$1,509,699

Up $1,490,668 (+7833%) from 2015

Expenses

Up

$1,985,592

Up $1,972,242 (+14773%) from 2015

Net Income

Down

-$475,893

Down $481,574 (-8477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,401,835Liabilities 2014: $3,864,760Net Assets 2014: $537,0752014Assets 2015: $4,193,635Liabilities 2015: $3,650,879Net Assets 2015: $542,7562015Assets 2016: $66,863Liabilities 2016: $0Net Assets 2016: $66,8632016Assets 2017: $219,984Net Assets 2017: $219,9842017

Highlighted filing

2016

Assets$66,863
Liabilities$0
Net Assets$66,863
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $378,703Expenses 2014: $21,857Net Income 2014: $356,8462014Revenue 2015: $19,031Expenses 2015: $13,350Net Income 2015: $5,6812015Revenue 2016: $1,509,699Expenses 2016: $1,985,592Net Income 2016: -$475,8932016Revenue 2017: $157,661Expenses 2017: $4,540Net Income 2017: $153,1212017

Highlighted filing

2016

Revenue$1,509,699
Expenses$1,985,592
Net Income-$475,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,493,503
Mission and Program Overview

Mission

To promote and enhance the innocademy education methodology within a public school system.

To promote and enhance the innocademy education methodology within a public school system. This organization is dedicated to supporting and enhancing inventive, inclusive, and thought-provoking educational opportunities for every student who is enrolled in the innocademy educational methodology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,937,745--
Other Notes and Loans Receivable, Net$208,662--
Loans From Officers Directors$155,472--
Cash and Non-Interest-Bearing Accounts$42,683$66,863▲ $24,180
Rtn Earn Endowment Incm Other Fnds$542,756$66,863▼ $475,893
Intangible Assets$3,710--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,193,635$66,863▼ $4,126,772
Other Assets Total$835$0▼ $835
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,943,813--
Unsecured Notes Loans Payable$550,000--
Accounts Payable and Accrued Expenses$1,594--
Total Liabilities$3,650,879$0▼ $3,650,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,756$66,863▼ $475,893
Total Liabilities and Net Assets / Fund Balance$4,193,635$66,863▼ $4,126,772
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nicholas DevriesDirector, President
Mike LanserDirector, Vice President
Jeff LukasDirector, Secretary
Mark CooneyDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,556
Program Service Revenue
$0
Investment Income
$1,458,658
Other Revenue
$-15,515
All Other Contributions
$66,556
Change in Net Assets
$-475,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,983,137
Other Expenses$2,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,983,137--$1,983,137
Other Expenses-$115-$115
Total Functional Expenses$1,983,137$2,455$0$1,985,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innogroup Foundation IncZeeland, MI501(c)(3)Donated Buildings for Lease to Public Charted School-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155,472--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with our by-laws. The corporation shall be organized on a membership basis according to michigan law.”

Form 990, Part VI, Section A, Line 7A

“Voluntary directors are elected by plurality of the members. Voting on directors occurs at the annual meeting of members.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 was emailed to all board members with a copy of internally generated financial statements. Schedule b was not provided, given confidentiality requests, and the request of the board's treasurer, to remain anonymous.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided upon request. However, schedule b is not provided.”

Filing and Contact Details

Filer

Filer Name
Innocademy Parent Organization
EIN
27-3257363
Phone
6169906013
Address
PO BOX 151, ZEELAND, MI 49464

Signing Officer

Name
Nicholas Devries
Title
President
Phone
6169906013
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Devries
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
Robert H Bredeweg CPA
Phone
6166982000
Raw XML Appendix351 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE INNOCADEMY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM. THIS ORGANIZATION IS DEDICATED TO SUPPORTING AND ENHANCING INVENTIVE, INCLUSIVE, AND THOUGHT-PROVOKING EDUCATIONAL OPPORTUNITIES FOR EVERY STUDENT WHO IS ENROLLED IN THE INNOCADEMY EDUCATIONAL METHODOLOGY.
IRS990/AllOtherContributionsAmt066556
IRS990/BooksInCareOfDetail/PersonNm0NICK DEVRIES
IRS990/BooksInCareOfDetail/PhoneNum06169906013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042683
IRS990/CashNonInterestBearingGrp/EOYAmt066863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066556
IRS990/CYGrantsAndSimilarPaidAmt01983137
IRS990/CYInvestmentIncomeAmt01458658
IRS990/CYOtherExpensesAmt02455
IRS990/CYOtherRevenueAmt0-15515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-475893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01985592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01509699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROMOTED AND ENHANCED THE INNOCADEMY EDUCATION METHODOLOGY. IT PROVIDED FACILITIES THROUGH LEASING ARRANGEMENTS WITH EDUCATION OPERATORS. SEE SCHEDULE OF RENTAL INCOME AND EXPENSES FOR PROGRAM SERVICE RELATED INCOME AND EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01983137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LANSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01458624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01983137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01983137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01983137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05291921
IRS990/GrossReceiptsAmt05493503
IRS990/GrossRentsGrp/RealAmt0134992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03937745
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03833297
IRS990/LessRentalExpensesGrp/RealAmt0150507
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155472
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE INNOCADEMY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02943813
IRS990/NetAssetsOrFundBalancesBOYAmt0542756
IRS990/NetAssetsOrFundBalancesEOYAmt066863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01458624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01458624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPRECIATION EVENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/TotalAmt02340
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0208662
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS DEVRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09996
IRS990/PYOtherExpensesAmt013350
IRS990/PYOtherRevenueAmt0-20535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-475893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066863
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01412271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0626034
IRS990ScheduleA/SubstantialContributorsTotAmt031112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657146
IRS990ScheduleA/TotalSupportAmt02069417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01983137
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TWO SCHOOL BUILDINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED BUILDINGS FOR LEASE TO PUBLIC CHARTED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INNOGROUP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461522579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0441 EAST ROOSEVELT AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZEELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049464
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DIFFERENCE BETWEEN APPAISED FMV AND SELLING PRICE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO TEMPORARILY FUND OPERATION SHORTAGE AND PURCHASE OF REAL ESTATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO TEMPORARILY FUND OPERATION SHORTAGE AND PURCHASE OF REAL ESTATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL LANSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MIKE AND FRANCE' ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH OUR BY-LAWS. THE CORPORATION SHALL BE ORGANIZED ON A MEMBERSHIP BASIS ACCORDING TO MICHIGAN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTARY DIRECTORS ARE ELECTED BY PLURALITY OF THE MEMBERS. VOTING ON DIRECTORS OCCURS AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH A COPY OF INTERNALLY GENERATED FINANCIAL STATEMENTS. SCHEDULE B WAS NOT PROVIDED, GIVEN CONFIDENTIALITY REQUESTS, AND THE REQUEST OF THE BOARD'S TREASURER, TO REMAIN ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HOWEVER, SCHEDULE B IS NOT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04193635
IRS990/TotalAssetsEOYAmt066863
IRS990/TotalAssetsGrp/BOYAmt04193635
IRS990/TotalAssetsGrp/EOYAmt066863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650879
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03650879
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01983137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04193635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0550000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151
IRS990/USAddress/CityNm0ZEELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169906013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCADEMY PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0273257363
ReturnHeader/Filer/PhoneNum06169906013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDBD0B245B367EAF7498B007EB53A024A3588D22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDBD0B245B367EAF7498B007EB53A024A3588D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.45.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDEWEG AND ZYLSTRA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04665 BROADMOOR SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
ReturnHeader/PreparerPersonGrp/PhoneNum06166982000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BREDEWEG CPA
ReturnHeader/ReturnTs02017-11-14T09:13:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$66,863
Liabilities
$0
Net assets
$66,863
Revenue
$1,509,699
Expenses
$1,985,592
Net income
-$475,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.51$1.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.65$0.54$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$3.86$0.54$0.38$0.02$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits