Civic Intelligence

Innovative Schools Network Inc

990 • Fiscal year 2015 • EIN 45-4593876

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.INNOVATIVESCHOOLSNETWORK.COM
200 N Blount StMadison, WI 53703-2321

(608) 509-8387

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,475

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$97,662

Down $31,668 (-24%) from 2014

Net Assets

Up

$67,430

Up $125,186 (+217%) from 2014

Liabilities

Down

$30,232

Down $156,854 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$651,902

Down $100,740 (-13%) from 2014

Expenses

Down

$526,716

Down $268,216 (-34%) from 2014

Net Income

Up

$125,186

Up $167,476 (+396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2012: $114,850Liabilities 2012: $75,7672012Assets 2013: $155,075Liabilities 2013: $170,541Net Assets 2013: -$15,4662013Assets 2014: $129,330Liabilities 2014: $187,086Net Assets 2014: -$57,7562014Assets 2015: $97,662Liabilities 2015: $30,232Net Assets 2015: $67,4302015Assets 2016: $19,448Liabilities 2016: $99,361Net Assets 2016: -$79,9132016Assets 2017: $48,671Liabilities 2017: $141,518Net Assets 2017: -$92,8472017Assets 2018: $48,567Liabilities 2018: $131,466Net Assets 2018: -$82,8992018Assets 2019: $131,016Liabilities 2019: $102,296Net Assets 2019: $28,7202019Assets 2020: $89,890Liabilities 2020: $86,298Net Assets 2020: $3,5922020Assets 2021: $65,860Liabilities 2021: $34,727Net Assets 2021: $31,1332021Assets 2022: $44,229Liabilities 2022: $26,057Net Assets 2022: $18,1722022Assets 2023: $22,031Liabilities 2023: $14,226Net Assets 2023: $7,8052023Assets 2024: $42,449Liabilities 2024: $9,050Net Assets 2024: $33,3992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$97,662
Liabilities$30,232
Net Assets$67,430
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $198,282Expenses 2012: $159,199Net Income 2012: $39,0832012Expenses 2013: $851,1892013Revenue 2014: $752,642Expenses 2014: $794,932Net Income 2014: -$42,2902014Revenue 2015: $651,902Expenses 2015: $526,716Net Income 2015: $125,1862015Revenue 2016: $203,866Expenses 2016: $351,209Net Income 2016: -$147,3432016Revenue 2017: $245,684Expenses 2017: $258,618Net Income 2017: -$12,9342017Revenue 2018: $267,413Expenses 2018: $277,932Net Income 2018: -$10,5192018Revenue 2019: $453,245Expenses 2019: $341,626Net Income 2019: $111,6192019Revenue 2020: $135,119Expenses 2020: $151,232Net Income 2020: -$16,1132020Revenue 2021: $172,260Expenses 2021: $143,302Net Income 2021: $28,9582021Revenue 2022: $118,436Expenses 2022: $131,397Net Income 2022: -$12,9612022Revenue 2023: $51,608Expenses 2023: $61,691Net Income 2023: -$10,0832023Revenue 2024: $85,373Expenses 2024: $59,779Net Income 2024: $25,5942024Revenue 2025: $10,011Expenses 2025: $43,533Net Income 2025: -$33,5222025

Highlighted filing

2015

Revenue$651,902
Expenses$526,716
Net Income$125,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$651,902
Mission and Program Overview

Mission

To provide the nation's public school educators, administrators and related leaders with a network that builds a culture of innovation in thought and practice to transform learning and schools.

A grassroots network of educators creating and nurturing innovative schools by supporting each other in developing high quality, research based resources and strategies for both educators and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,910$58,074▲ $35,164
Cash and Non-Interest-Bearing Accounts$69,074$30,763▼ $38,311
Land, Buildings, and Equipment, Net$34,341$8,825▼ $25,516
Savings and Temporary Cash Investments$3,005--
Total Assets$129,330$97,662▼ $31,668
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$53,041$25,732▼ $27,309
Deferred Revenue$84,045$4,500▼ $79,545
Total Liabilities$187,086$30,232▼ $156,854
Net Assets / Fund Balance
Unrestricted Net Assets$-57,756$67,430▲ $125,186
Total Net Assets Fund Balance$-57,756$67,430▲ $125,186
Total Liabilities and Net Assets / Fund Balance$129,330$97,662▼ $31,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,825$74,146$82,971
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Terrill StottsExecutive DirectorPT$80,475$80,475
Tina MillerSecretary-$1,350$1,350

Board Members and Trustees

NameTitle
Allen BrantPresident
Jon WoloshinVice President
Dave VitaleDirector
James RickabaughDirector
Paul TweedDirector
Richard HalversonDirector
Angie AnderssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,253
Investment Income
$43
Other Revenue
$1,606
Change in Net Assets
$125,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,672
Salaries, Compensation, and Employee Benefits$200,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,263--$112,263
Other Salaries and Wages$81,104$20,800-$101,904
Conferences and Meetings$81,489--$81,489
Current Officers, Directors, Trustees, and Key Employees$45,270$30,180-$75,450
Office Expenses$17,321$31,988-$49,309
Depreciation Depletion$25,515--$25,515
Travel$19,888--$19,888
Advertising$13,205--$13,205
Payroll Taxes$8,806$3,471-$12,277
Fees for Services Legal$7,892$3,102-$10,994
Other Employee Benefits$8,314$2,099-$10,413
Occupancy$3,648$3,648-$7,296
Information Technology$5,688--$5,688
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$430,403$96,313$0$526,716
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
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
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 B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The members of innovative schools network's governing body determine the executive director's compensation using data on compensation paid to other leaders of non-profit organizations as well as the compensation paid to school district administrators in wisconsin. The executive director is expected to have an advanced degree and experience commensurate to educational leaders in the state and, thus, the compensation for the position is determined as such.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Schools Network Inc
EIN
45-4593876
Phone
6085098387
Address
200 N BLOUNT ST, MADISON, WI 53703-2321

Signing Officer

Name
Heather Terrill Stotts
Title
Executive Director
Phone
6085098387
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Terrill Stotts
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching and consulting: program service expenses 11,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,446. Regional coordinators and other consultants: program service expenses 100,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,817.”

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IRS990/Desc0THE INNOVATIVE SCHOOLS NETWORK (ISN) ORGANIZED COACHING AND PROFESSIONAL DEVELOPMENT TO SCHOOLS. THE ISN HAS A RESOURCE SHARING SYSTEM THAT INCLUDES SIGNIFICANT USE OF A STATEWIDE VIDEO NETWORK FOR CLOSE COLLABORATION AND CONTINUOUS IMPROVEMENT. OUR VISION INCLUDES GROWING THE EXPERT CAPACITY SO SUCCESSFUL SCHOOLS IN ALL INNOVATIVE PEDAGOGICAL MODELS CAN BECOME LABORATORY SCHOOLS WHERE THE ADVISORS/TEACHERS BECOME CONSULTANTS, TRAINERS, AND COACHES FOR OTHER NEW AND SIMILAR SCHOOLS. THESE SCHOOLS WILL BE TRAINING CENTERS WHERE OTHER TEACHERS CAN BECOME IMMERSED IN LEARNING A PROCESS FOR TRANSFORMING A SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE THIRD ANNUAL INNOVATIVE SCHOOLS NETWORK'S CONFERENCE ON INNOVATION ATTRACTED NEARLY 400 EDUCATORS FROM ACROSS THE STATE. THE CONFERENCE, WHICH IS THE LARGEST CONFERENCE ON INNOVATION IN THE STATE, WAS THE FIRST OF ITS KIND TO BE HELD. THIS CONFERENCE WAS HELD IN CONJUNCTION WITH THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. EDUCATORS SHARED BEST PRACTICES WHILE COLLABORATING AND LEARNING FROM ONE ANOTHER. THE FOURTH ANNUAL CONFERENCE ON INNOVATION WILL TAKE PLACE DURING THE SPRING OF 2016.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0512208
IRS990/PYOtherRevenueAmt0787
IRS990/PYProgramServiceRevenueAmt0746820
IRS990/PYRevenuesLessExpensesAmt0-42290
IRS990/PYSalariesCompEmpBnftPaidAmt0282724
IRS990/PYTotalExpensesAmt0794932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02378191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02396712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198268
IRS990ScheduleA/Total509Grp/TotalAmt02396712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02399210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF INNOVATIVE SCHOOLS NETWORK'S GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID TO OTHER LEADERS OF NON-PROFIT ORGANIZATIONS AS WELL AS THE COMPENSATION PAID TO SCHOOL DISTRICT ADMINISTRATORS IN WISCONSIN. THE EXECUTIVE DIRECTOR IS EXPECTED TO HAVE AN ADVANCED DEGREE AND EXPERIENCE COMMENSURATE TO EDUCATIONAL LEADERS IN THE STATE AND, THUS, THE COMPENSATION FOR THE POSITION IS DETERMINED AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING AND CONSULTING: PROGRAM SERVICE EXPENSES 11,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,446. REGIONAL COORDINATORS AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 100,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129330
IRS990/TotalAssetsEOYAmt097662
IRS990/TotalAssetsGrp/BOYAmt0129330
IRS990/TotalAssetsGrp/EOYAmt097662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187086
IRS990/TotalLiabilitiesEOYAmt030232
IRS990/TotalLiabilitiesGrp/BOYAmt0187086
IRS990/TotalLiabilitiesGrp/EOYAmt030232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430403
IRS990/TotalProgramServiceRevenueAmt0650253
IRS990/TotalReportableCompFromOrgAmt081825
IRS990/TotalRevenueGrp/ExclusionAmt01649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019888
IRS990/TravelGrp/TotalAmt019888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067430
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N BLOUNT ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNOVATIVESCHOOLSNETWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERRILL STOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085098387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SCHOOLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0454593876
ReturnHeader/Filer/PhoneNum06085098387
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N BLOUNT ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-10-29T15:52:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,662
Liabilities
$30,232
Net assets
$67,430
Revenue
$651,902
Expenses
$526,716
Net income
$125,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.44$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.85$0.60$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.52$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.18$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$1.72$1.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$1.35$1.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.29$4.53$3.42$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.31$0.83$2.67$2.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$1.42$0.93$2.46$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.99$0.80$2.04$3.51$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.67$6.52$5.27$1.25
2014Summary only. Only limited summary data is available for this year.$1.29$1.87$0.58$7.53$7.95$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.71$0.15$8.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.76$1.98$1.59$0.39