Civic Intelligence

Integrity Educational Services

990 • Fiscal year 2021 • EIN 27-3666690

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

Organization Profilewww.integrityedservices.org

View Organization Page

3300 36th St SEGrand Rapids, MI 49512-2810

(616) 600-6503

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,179,785

Up $239,031 (+25%) from 2020

Net Assets

Up

$530,580

Up $150,280 (+40%) from 2020

Liabilities

Up

$649,205

Up $88,751 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$7,494,744

Down $51,641 (-0.7%) from 2020

Expenses

Down

$7,344,464

Down $80,327 (-1.1%) from 2020

Net Income

Up

$150,280

Up $28,686 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $940,754Liabilities 2020: $560,454Net Assets 2020: $380,3002020Assets 2021: $1,179,785Liabilities 2021: $649,205Net Assets 2021: $530,5802021Assets 2022: $1,165,431Liabilities 2022: $547,638Net Assets 2022: $617,7932022Assets 2023: $1,020,150Liabilities 2023: $310,760Net Assets 2023: $709,3902023Assets 2024: $1,510,738Liabilities 2024: $717,708Net Assets 2024: $793,0302024Assets 2025: $1,115,340Liabilities 2025: $206,886Net Assets 2025: $908,4542025

Highlighted filing

2021

Assets$1,179,785
Liabilities$649,205
Net Assets$530,580
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0Revenue 2020: $7,546,385Expenses 2020: $7,424,791Net Income 2020: $121,5942020Revenue 2021: $7,494,744Expenses 2021: $7,344,464Net Income 2021: $150,2802021Revenue 2022: $9,051,642Expenses 2022: $8,964,429Net Income 2022: $87,2132022Revenue 2023: $10,318,006Expenses 2023: $10,226,409Net Income 2023: $91,5972023Revenue 2024: $10,176,918Expenses 2024: $10,093,278Net Income 2024: $83,6402024Revenue 2025: $10,516,080Expenses 2025: $10,400,656Net Income 2025: $115,4242025

Highlighted filing

2021

Revenue$7,494,744
Expenses$7,344,464
Net Income$150,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$7,494,744
Mission and Program Overview

Mission

Providing support services for schools that strive for excellent relevant and inclusive education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,028$766,180▲ $215,152
Prepaid Expenses and Deferred Charges$247,638$383,730▲ $136,092
Accounts Receivable$132,601$23,608▼ $108,993
Land, Buildings, and Equipment, Net$9,487$6,267▼ $3,220
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$940,754$1,179,785▲ $239,031
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$238,619$343,641▲ $105,022
Accounts Payable and Accrued Expenses$221,835$255,564▲ $33,729
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$560,454$649,205▲ $88,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,300$530,580▲ $150,280
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$380,300$530,580▲ $150,280
Total Liabilities and Net Assets / Fund Balance$940,754$1,179,785▲ $239,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,267$15,580$21,847
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi CateSuperintendentFT$95,780$95,780
Leslie CummingsExecutive Director Business OfficeFT$83,292$83,292

Board Members and Trustees

NameTitle
Stan StekPresident
Bob BerkhofDirector
Patrick CwaynaDirector
Raymond O LaughlinDirector
Tom StuitSecretary
John LaBargeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority HealthHealth Insurance1231 East Beltline, Grand Rapids, MI 49525$800,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598
Program Service Revenue
$7,483,302
Investment Income
$9,844
Other Revenue
$0
All Other Contributions
$1,598
Change in Net Assets
$150,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,160,221
Other Expenses$184,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,696,835$0$0$5,696,835
Other Employee Benefits$927,006$0$0$927,006
Payroll Taxes$425,535$0$0$425,535
Pension Plan Contributions$110,845$0$0$110,845
Fees for Services Lobbying$0$48,000$0$48,000
Insurance$43,821$0$0$43,821
Other Expenses$24,085$0$0$24,085
Information Technology$21,860$0$0$21,860
Occupancy$9,876$0$0$9,876
Advertising$8,884$0$0$8,884
Fees for Services Legal$0$7,038$0$7,038
Office Expenses$5,580$0$0$5,580
Fees for Services Management$4,848$0$0$4,848
Depreciation Depletion$4,267$0$0$4,267
Interest$3,135$0$0$3,135
Conferences and Meetings$2,640$0$0$2,640
Travel$209$0$0$209
Total Functional Expenses$7,289,426$55,038$0$7,344,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Section B, Line 11B

“The organization's executive director will review the Form 990 prior to filing. It will also be provided to the Superintendent and the Board of Directors for review prior to filing.”

Part VI, Section B, Line 12C

“The conflict of interest policy is annually updated by each employee and returned to the Human Resources Department for review and follow up if necessary.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Heidi Cate, Benchmarked comparable salaries and formal performance review by the Board of Directors., 2020| Leslie Cummings, Benchmarked comparable salaries and formal performance review by the Board of Directors and the Superintendent, 2020|”

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Educational Services
EIN
27-3666690
In Care Of
% Heidi Cate
Address
3300 36TH ST SE, GRAND RAPIDS, MI 49512-2810

Signing Officer

Name
Leslie Cummings
Title
Executive Director Business Off
Signed
2022-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Cate
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06267
IRS990/LandBldgEquipCostOrOtherBssAmt021847
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing support services for schools that strive for excellent relevant and inclusive education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0380300
IRS990/NetAssetsOrFundBalancesEOYAmt0530580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530580
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09876
IRS990/OccupancyGrp/TotalAmt09876
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05580
IRS990/OfficeExpensesGrp/TotalAmt05580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927006
IRS990/OtherExpensesGrp/Desc0Fees, staff wellness, staff recognition and other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt024085
IRS990/OtherExpensesGrp/TotalAmt024085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05696835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05696835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425535
IRS990/PayrollTaxesGrp/TotalAmt0425535
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110845
IRS990/PensionPlanContributionsGrp/TotalAmt0110845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383730
IRS990/PrincipalOfficerNm0Heidi Cate
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Educational Personnel
IRS990/ProgramServiceRevenueGrp/Desc1Educational Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06900374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide turn key educational services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07545971
IRS990/PYRevenuesLessExpensesAmt0121594
IRS990/PYSalariesCompEmpBnftPaidAmt07223248
IRS990/PYTotalExpensesAmt07424791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07546385
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,785
Liabilities
$649,205
Net assets
$530,580
Revenue
$7,494,744
Expenses
$7,344,464
Net income
$150,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$10.5$10.4$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$10.2$10.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$10.3$10.2$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$9.05$8.96$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$7.49$7.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.56$0.38$7.55$7.42$0.12