Civic Intelligence

Innovative Schools Network Inc

990 • Fiscal year 2016 • EIN 45-4593876

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

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

98th percentile

5.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,448

Down $78,214 (-80%) from 2015

Net Assets

Down

-$79,913

Down $147,343 (-219%) from 2015

Liabilities

Up

$99,361

Up $69,129 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$203,866

Down $448,036 (-69%) from 2015

Expenses

Down

$351,209

Down $175,507 (-33%) from 2015

Net Income

Down

-$147,343

Down $272,529 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$19,448
Liabilities$99,361
Net Assets-$79,913
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$203,866
Expenses$351,209
Net Income-$147,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$203,866
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.

Develop high quality, research-based resources and strategies for educators and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,074$14,767▼ $43,307
Land, Buildings, and Equipment, Net$8,825$0▼ $8,825
Cash and Non-Interest-Bearing Accounts$30,763$4,681▼ $26,082
Total Assets$97,662$19,448▼ $78,214
Liabilities
Accounts Payable and Accrued Expenses$25,732$48,485▲ $22,753
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue$4,500$10,876▲ $6,376
Total Liabilities$30,232$99,361▲ $69,129
Net Assets / Fund Balance
Unrestricted Net Assets$67,430$-79,913▼ $147,343
Total Net Assets Fund Balance$67,430$-79,913▼ $147,343
Total Liabilities and Net Assets / Fund Balance$97,662$19,448▼ $78,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,971$82,971
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Terrill StottsExecutive DirectorPT$72,375$72,375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$201,793
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,063
Change in Net Assets
$-147,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,386
Salaries, Compensation, and Employee Benefits$106,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,967$3,400-$89,367
Fees for Services Other$70,360--$70,360
Other Salaries and Wages$29,800$17,150-$46,950
Current Officers, Directors, Trustees, and Key Employees$27,000$18,000-$45,000
Office Expenses$6,986$37,314-$44,300
Travel$15,237--$15,237
Payroll Taxes$5,728$3,545-$9,273
Depreciation Depletion$8,825--$8,825
Other Employee Benefits$3,459$2,141-$5,600
Information Technology$5,289--$5,289
Fees for Services Accounting-$3,195-$3,195
All Other Expenses$1,804$1,116-$2,920
Insurance$1,744$1,079-$2,823
Occupancy$973$602-$1,575
Advertising-$495-$495
Total Functional Expenses$263,172$88,037$0$351,209
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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Terrill Stotts
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

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 66,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,485. Other consultants: program service expenses 3,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,875.”

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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. THE MISSION IS 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 TRASFORM LEARNING AND SCHOOLS. OUR VISION IS TO BE THE NATION'S LEADING FORCE IN INNOVATION FOR BETTER PUBLIC EDUCATION.
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IRS990/MissionDesc0A 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOURTH ANNUAL INNOVATIVE SCHOOLS NETWORK'S CONFERENCE ON INNOVATION ATTRACTED NEARLY 300 EDUCATORS FROM ACROSS THE STATE. EDUCATORS SHARED BEST PRACTICES WHILE COLLABORATING AND LEARNING FROM ONE ANOTHER. THE FIFTH ANNUAL CONFERENCE ON INNOVATION WILL TAKE PLACE DURING THE SPRING OF 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE UPCOMING FISCAL YEAR IS THE LAUNCH OF ISN'S DEVELOPMENT CAMPAIGN THAT WILL INCLUDE ADDING THREE FELLOWSHIP POSITIONS TO THE ORGANIZATION AND A FUNDRAISING CAMPAIGN INCLUDING A NEW MODEL OF MEMBERSHIP.
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IRS990/PYOtherRevenueAmt01606
IRS990/PYProgramServiceRevenueAmt0650253
IRS990/PYRevenuesLessExpensesAmt0125186
IRS990/PYSalariesCompEmpBnftPaidAmt0200044
IRS990/PYTotalExpensesAmt0526716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02579984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02600568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198268
IRS990ScheduleA/Total509Grp/TotalAmt02600568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 66,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,485. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875.
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/TotalAssetsBOYAmt097662
IRS990/TotalAssetsEOYAmt019448
IRS990/TotalAssetsGrp/BOYAmt097662
IRS990/TotalAssetsGrp/EOYAmt019448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02063
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030232
IRS990/TotalLiabilitiesEOYAmt099361
IRS990/TotalLiabilitiesGrp/BOYAmt030232
IRS990/TotalLiabilitiesGrp/EOYAmt099361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263172
IRS990/TotalProgramServiceRevenueAmt0201793
IRS990/TotalReportableCompFromOrgAmt072375
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015237
IRS990/TravelGrp/TotalAmt015237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N BLOUNT ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INNOVATIVESCHOOLSNETWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERRILL STOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085098387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,448
Liabilities
$99,361
Net assets
-$79,913
Revenue
$203,866
Expenses
$351,209
Net income
-$147,343
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