Civic Intelligence

Central in Educ Service Center Corp

EIN 35-1811036 • 501(c)3 • Indianapolis, IN

Profile

Ciesc is committed to providing high quality, innovative programs and exceptional service that improve student achievement and create efficiencies for organizations. With our vast services we allow orgranizations to function at the lowest possible cost while maintaining the highest possible quality.

3500 Depauw Blvd Ste 2020Indianapolis, IN 46268-1137

www.ciesc.k12.in.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$161,568

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,018,816

Up $1,782,907 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,018,816

Up $1,782,907 (+17%) from 2023

Revenue

Up

$23,371,506

Up $4,521,396 (+24%) from 2023

Expenses

Up

$21,695,568

Up $2,617,325 (+14%) from 2023

Net Income

Up

$1,675,938

Up $1,904,071 (+835%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $2,610,316Liabilities 2014: $0Net Assets 2014: $2,610,3162014Assets 2015: $3,674,573Liabilities 2015: $0Net Assets 2015: $3,674,5732015Assets 2016: $5,150,189Liabilities 2016: $0Net Assets 2016: $5,150,1892016Assets 2017: $6,450,411Liabilities 2017: $0Net Assets 2017: $6,450,4112017Assets 2018: $7,932,313Liabilities 2018: $0Net Assets 2018: $7,932,3132018Assets 2019: $9,282,214Liabilities 2019: $0Net Assets 2019: $9,282,2142019Assets 2020: $10,964,510Liabilities 2020: $975,000Net Assets 2020: $9,989,5102020Assets 2021: $11,258,829Liabilities 2021: $0Net Assets 2021: $11,258,8292021Assets 2022: $10,545,189Liabilities 2022: $0Net Assets 2022: $10,545,1892022Assets 2023: $10,235,909Liabilities 2023: $0Net Assets 2023: $10,235,9092023Assets 2024: $12,018,816Liabilities 2024: $0Net Assets 2024: $12,018,8162024

Highlighted filing

2024

Assets$12,018,816
Liabilities$0
Net Assets$12,018,816

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $9,324,035Expenses 2014: $8,558,457Net Income 2014: $765,5782014Revenue 2015: $9,871,232Expenses 2015: $8,806,975Net Income 2015: $1,064,2572015Revenue 2016: $10,840,028Expenses 2016: $9,364,412Net Income 2016: $1,475,6162016Revenue 2017: $12,268,029Expenses 2017: $10,967,807Net Income 2017: $1,300,2222017Revenue 2018: $13,167,469Expenses 2018: $11,685,567Net Income 2018: $1,481,9022018Revenue 2019: $13,935,162Expenses 2019: $12,585,261Net Income 2019: $1,349,9012019Revenue 2020: $12,862,601Expenses 2020: $12,155,305Net Income 2020: $707,2962020Revenue 2021: $13,696,601Expenses 2021: $12,427,282Net Income 2021: $1,269,3192021Revenue 2022: $14,759,345Expenses 2022: $15,472,985Net Income 2022: -$713,6402022Revenue 2023: $18,850,110Expenses 2023: $19,078,243Net Income 2023: -$228,1332023Revenue 2024: $23,371,506Expenses 2024: $21,695,568Net Income 2024: $1,675,9382024

Highlighted filing

2024

Revenue$23,371,506
Expenses$21,695,568
Net Income$1,675,938

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$13,696,601
Mission and Program Overview

Mission

Ciesc is committed to providing high quality, innovative programs and exceptional service that improve student achievement and create efficiencies for organizations. With our vast services we allow organizations to function at the lowest possible cost while maintaining the highest possible quality.

Ciesc provides free and at-cost education programs throughout central indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,675,607$8,735,579▲ $59,972
Savings and Temporary Cash Investments$2,250,000$2,500,416▲ $250,416
Land, Buildings, and Equipment, Net$38,903$22,834▼ $16,069
Total Assets$10,964,510$11,258,829▲ $294,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,000--
Total Liabilities$975,000$0▼ $975,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,989,510$11,258,829▲ $1,269,319
Total Net Assets Fund Balance$9,989,510$11,258,829▲ $1,269,319
Total Liabilities and Net Assets / Fund Balance$10,964,510$11,258,829▲ $294,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,834$512,797$535,631
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,877
Program Service Revenue
$11,271,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,054,276
Change in Net Assets
$1,269,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,520,136
Other Expenses$4,907,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,368,971$339,112-$5,708,083
Fees for Services Accounting$1,359,297$950,000-$2,309,297
Current Officers, Directors, Trustees, and Key Employees$467,275$162,122-$629,397
Payroll Taxes$439,246$36,517-$475,763
Pension Plan Contributions$378,086$47,268-$425,354
Fees for Services Management$244,471$161,984-$406,455
Occupancy-$394,867-$394,867
Other Employee Benefits$206,990$74,549-$281,539
Fees for Services Other$256,718$9,619-$266,337
Insurance$144,164$50,079-$194,243
Office Expenses$96,924$88,534-$185,458
Information Technology$39,199$38,914-$78,113
Advertising$6,512$69,111-$75,623
Other Expenses$23,807$21,270-$45,077
Depreciation Depletion$14,449$1,616-$16,065
Fees for Services Legal-$9,772-$9,772
Travel$3,225$1,392-$4,617
All Other Expenses$3,125--$3,125
Total Functional Expenses$9,769,803$2,657,479$0$12,427,282
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
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
No
Other officer compensation reviewed
No
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

Form 990 is reviewed in detail by the bookkeeper, treasurer and executive director prior to filing.

Form 990, Page 6, Part VI, Line 19

Corporate documents, policies and financial statements are made available upon request. Certain financial information is also published in an annual report which is posted to the organization's website.

Filing and Contact Details

Filer

Filer Name
Central in Educ Service Center Corp
EIN
35-1811036
Phone
3177595555
Address
3500 DEPAUW BLVD STE 2020, INDIANAPOLIS, IN 46268-1137

Signing Officer

Name
Andrew Melin
Title
Executive Director
Phone
3177595552
Signed
2022-05-16

Organization Details

Principal Officer
Andrew Melin
Formed
2013
Legal Domicile
In
Voting Board Members
26
Independent Board Members
26
Employees
389

Preparer

Firm
Mkr Cpas & Advisors LLC
Address
9957 CROSSPOINT BLVD STE 100, INDIANAPOLIS, IN 46256-3391
Preparer
Stephen Reed
Phone
3175493091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ciesc is committed to providing high quality, innovative programs and exceptional service that improve student achievement and create efficiencies for organizaitons. With our vast services we allow organizations to function at the lowest possible cost while maintaining the highest possible quality.

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

Professional development - provide current, research-based learning opportunities and resources online and face-to-face. Program service expenses: 534,503, grants and allocations: 0, revenue: 276,926. Sub finder (absences management program) - automated the process of substitute placement for teacher absences. Program service expenses: 116,272, grants and allocations: 0, revenue: 103,326. Purchasing - provide assistance with writing bid specifications for any special purchases that a district may have. Also provide the purchasing advantage of ciesc and state-wide negotiated contracts, organized into convenient online catalogs, all on one easy-to-use website. Program service expenses: 374,650, grants and allocations: 0, revenue: 495,381. Technology fund - state program set up to help purchase technology. Program service expenses: 3125, grants and allocations: 0, revenue: 7440. 21st century - tutoring with trained educators with the individual student learning plans. The curriculum is tied to indiana academic standards. Program service expenses: 186,753, grants and allocations: 0, revenue: 134,867. Geer grant- governor's emergency education relief grant used for technology and educator training and curribulum curation. Program service expenses: 226,756, grants and allocations: 0, revenue: 206,743. Educational programming- program service expenses: 0, grants and allocations: 0, revenue: 1,163,482.

Raw XML AppendixShowing 400 of 527 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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