Civic Intelligence

Integrity Educational Services

990 • Fiscal year 2022 • EIN 27-3666690

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,165,431

Down $14,354 (-1.2%) from 2021

Net Assets

Up

$617,793

Up $87,213 (+16%) from 2021

Liabilities

Down

$547,638

Down $101,567 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$9,051,642

Up $1,556,898 (+21%) from 2021

Expenses

Up

$8,964,429

Up $1,619,965 (+22%) from 2021

Net Income

Down

$87,213

Down $63,067 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$1,165,431
Liabilities$547,638
Net Assets$617,793
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$9,051,642
Expenses$8,964,429
Net Income$87,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$9,051,642
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$766,180$705,900▼ $60,280
Prepaid Expenses and Deferred Charges$383,730$342,715▼ $41,015
Accounts Receivable$23,608$112,680▲ $89,072
Land, Buildings, and Equipment, Net$6,267$4,136▼ $2,131
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$1,179,785$1,165,431▼ $14,354
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$343,641$305,976▼ $37,665
Accounts Payable and Accrued Expenses$255,564$241,662▼ $13,902
Unsecured Notes Loans Payable$50,000$0▼ $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$649,205$547,638▼ $101,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,580$617,793▲ $87,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$530,580$617,793▲ $87,213
Total Liabilities and Net Assets / Fund Balance$1,179,785$1,165,431▼ $14,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,136$19,857$23,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi CateSuperintendentFT$99,533$99,533
Leslie CummingsExecutive Director Business OfficeFT$86,556$86,556

Board Members and Trustees

NameTitle
Stan StekPresident
Patrick CwaynaVice President
Bob BerkhofDirector
Bobbie MedemaDirector
Raymond O LaughlinDirector
Tom StuitSecretary
John LaBargeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority HealthHealth insurance1231 East Beltline, Grand Rapids, MI 49525$910,844
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$9,051,159
Investment Income
$133
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$87,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,770,651
Other Expenses$193,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,058,372$0$0$7,058,372
Other Employee Benefits$1,054,749$0$0$1,054,749
Payroll Taxes$523,162$0$0$523,162
Pension Plan Contributions$134,368$0$0$134,368
Insurance$48,478$0$0$48,478
Fees for Services Lobbying$0$48,000$0$48,000
Information Technology$25,695$0$0$25,695
Fees for Services Management$10,999$0$0$10,999
Occupancy$10,213$0$0$10,213
Office Expenses$5,633$0$0$5,633
Depreciation Depletion$4,277$0$0$4,277
Fees for Services Legal$0$3,643$0$3,643
Conferences and Meetings$2,093$0$0$2,093
Advertising$1,185$0$0$1,185
Interest$616$0$0$616
Travel$160$0$0$160
Total Functional Expenses$8,912,786$51,643$0$8,964,429
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, 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, Line 15

“Benchmarked comparable salaries and formal performance review by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Integrity Educational Services
EIN
27-3666690
In Care Of
% Heidi Cate
Phone
6166006503
Address
3300 36TH ST SE, GRAND RAPIDS, MI 49512-2810

Signing Officer

Name
Leslie Cummings
Title
Executive Director Business Off
Signed
2023-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Cate
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
187
Volunteers
0
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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/InterestGrp/TotalAmt0616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136
IRS990/LandBldgEquipCostOrOtherBssAmt023993
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0530580
IRS990/NetAssetsOrFundBalancesEOYAmt0617793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617793
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010213
IRS990/OccupancyGrp/TotalAmt010213
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05633
IRS990/OfficeExpensesGrp/TotalAmt05633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01054749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054749
IRS990/OtherExpensesGrp/Desc0Fees, staff wellness, staff recognition and other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032786
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032786
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07058372
IRS990/OtherSalariesAndWagesGrp/TotalAmt07058372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,431
Liabilities
$547,638
Net assets
$617,793
Revenue
$9,051,642
Expenses
$8,964,429
Net income
$87,213
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