Civic Intelligence

Innocademy Parent Organization

990EZ • Fiscal year 2017 • EIN 27-3257363

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
8485 Homestead Dr Zeeland MI 49464Zeeland, MI 49464

(616) 990-1752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,984

Up $153,121 (+229%) from 2016

Net Assets

Up

$219,984

Up $153,121 (+229%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$157,661

Down $1,352,038 (-90%) from 2016

Expenses

Down

$4,540

Down $1,981,052 (-100%) from 2016

Net Income

Up

$153,121

Up $629,014 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$219,984
Liabilities-
Net Assets$219,984
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$157,661
Expenses$4,540
Net Income$153,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$157,661
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

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE THE INNOCADEMYY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick DeVriesPresident-$0--
Mike LanserVice President-$0--
Jeff LukasSecretary-$0--
Mark CooneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Innocademy Parent Organization
EIN
27-3257363
Phone
6169901752
Address
8485 Homestead Dr Zeeland MI 49464, Zeeland, MI 49464

Signing Officer

Name
Nick DeVries
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Benaiah LLC
Address
PO BOX 161, Zeeland, MI 49464
Preparer
Mark Albertson
Phone
6169905983
Supplemental Narrative

Additional Explanations

Other Revenue.1

“2017 rent collected 2018 $98336”

Other Expenses.1008

“Interest $10”

Other Assets.1

“Under construction - Design Work - Beginning $0 Under construction - Design Work - Ending $11000”

Other Assets.2

“Under construction equip/contract - Beginning $0 Under construction equip/contract - Ending $192607”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum06169906013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08485 Homestead Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zeeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Lanser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Lukas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203607
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt098336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE INNOCADEMY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE THE INNOCADEMYY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04540
IRS990EZ/TotalRevenueAmt0157661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sch A [Part II] [Sec. C] Computation of Public Support Percentage 17a 10%-facts-and-circumstances test 2017. The organization, on a cash basis, collection of 2016 rent in 2017 from the building sold to the school in 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01510691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23500
IRS990ScheduleA/PublicSupportTotal170Amt0464172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464172
IRS990ScheduleA/TotalSupportAmt01974863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02017 rent collected 2018 $98336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under construction - Design Work - Beginning $0 Under construction - Design Work - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Under construction equip/contract - Beginning $0 Under construction equip/contract - Ending $192607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick DeVries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innocademy Parent Organization
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0273257363
ReturnHeader/Filer/PhoneNum06169901752
ReturnHeader/Filer/USAddress/AddressLine1Txt08485 Homestead Dr Zeeland MI 49464
ReturnHeader/Filer/USAddress/CityNm0Zeeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205635962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benaiah LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zeeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06169905983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Albertson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T12:51:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,984
Liabilities
-
Net assets
$219,984
Revenue
$157,661
Expenses
$4,540
Net income
$153,121
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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