Civic Intelligence

Innovative Schools Network Inc

990 • Fiscal year 2017 • EIN 45-4593876

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.INNOVATIVESCHOOLSNETWORK.COM
PO Box 5573Madison, WI 53705-0573

(608) 509-8387

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$48,671

Up $29,223 (+150%) from 2016

Net Assets

Down

-$92,847

Down $12,934 (-16%) from 2016

Liabilities

Up

$141,518

Up $42,157 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$245,684

Up $41,818 (+21%) from 2016

Expenses

Down

$258,618

Down $92,591 (-26%) from 2016

Net Income

Up

-$12,934

Up $134,409 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$48,671
Liabilities$141,518
Net Assets-$92,847
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$245,684
Expenses$258,618
Net Income-$12,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$247,157
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$14,767$30,041▲ $15,274
Cash and Non-Interest-Bearing Accounts$4,681$18,625▲ $13,944
Savings and Temporary Cash Investments-$5-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,448$48,671▲ $29,223
Liabilities
Accounts Payable and Accrued Expenses$48,485$84,723▲ $36,238
Mortgage Notes Payable Secured by Investment Property$40,000$50,000▲ $10,000
Deferred Revenue$10,876$6,795▼ $4,081
Total Liabilities$99,361$141,518▲ $42,157
Net Assets / Fund Balance
Unrestricted Net Assets$-79,913$-92,847▼ $12,934
Total Net Assets Fund Balance$-79,913$-92,847▼ $12,934
Total Liabilities and Net Assets / Fund Balance$19,448$48,671▲ $29,223

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$69,125$69,125

Board Members and Trustees

NameTitle
Allen BrantPresident
Paul TweedVice President
Dave VitaleDirector
Jon WoloshinDirector
Richard HalversonDirector
Tina MillerDirector
James RickabaughSecretary
Angela AnderssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680
Program Service Revenue
$243,649
Investment Income
$5
Other Revenue
$350
All Other Contributions
$1,680
Change in Net Assets
$-12,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,179
Salaries, Compensation, and Employee Benefits$93,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$83,437$2,835-$86,272
Other Salaries and Wages$27,360$16,440-$43,800
Current Officers, Directors, Trustees, and Key Employees$25,380$16,920-$42,300
Fees for Services Other$33,019$140-$33,159
Travel$19,481--$19,481
Office Expenses$3,804$9,396-$13,200
Information Technology$7,948--$7,948
Payroll Taxes$2,674$1,665-$4,339
Other Employee Benefits$1,849$1,151-$3,000
Fees for Services Accounting-$2,538-$2,538
Insurance$1,327$826-$2,153
All Other Expenses-$428-$428
Total Functional Expenses$206,279$52,339$0$258,618
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 11B

“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 made 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
PO BOX 5573, MADISON, WI 53705-0573

Signing Officer

Name
Heather Terrill Stotts
Title
Executive Director
Phone
6085098387
Signed
2018-04-26
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
5
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 consultants: program service expenses 33,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,019. Development consultant: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140.”

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IRS990/Desc0THE INNOVATIVE SCHOOLS NETWORK (ISN) ORGANIZED COACHING AND PROFESSIONAL DEVELOPMENT TO SCHOOLS. WE ALSO CONTINUED SUPPORTING OUR SCHOOL, DISTRICT, AND INDIVIDUAL MEMBERSHIP. 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 TRANSFORM LEARNING AND SCHOOLS. OUR VISION IS TO BE THE NATION'S LEADING FORCE IN INNOVATION FOR BETTER PUBLIC EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIFTH 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 SIXTH ANNUAL CONFERENCE ON INNOVATION WILL TAKE PLACE APRIL 2018.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0244386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201793
IRS990/PYRevenuesLessExpensesAmt0-147343
IRS990/PYSalariesCompEmpBnftPaidAmt0106823
IRS990/PYTotalExpensesAmt0351209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02647629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796371
IRS990ScheduleA/Total509Grp/TotalAmt02647629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02650478
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 MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 33,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,019. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt019448
IRS990/TotalAssetsEOYAmt048671
IRS990/TotalAssetsGrp/BOYAmt019448
IRS990/TotalAssetsGrp/EOYAmt048671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01680
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099361
IRS990/TotalLiabilitiesEOYAmt0141518
IRS990/TotalLiabilitiesGrp/BOYAmt099361
IRS990/TotalLiabilitiesGrp/EOYAmt0141518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206279
IRS990/TotalProgramServiceRevenueAmt0243649
IRS990/TotalReportableCompFromOrgAmt069125
IRS990/TotalRevenueGrp/ExclusionAmt0355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019481
IRS990/TravelGrp/TotalAmt019481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5573
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INNOVATIVESCHOOLSNETWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERRILL STOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085098387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SCHOOLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0454593876
ReturnHeader/Filer/PhoneNum06085098387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5573
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537050573

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,671
Liabilities
$141,518
Net assets
-$92,847
Revenue
$245,684
Expenses
$258,618
Net income
-$12,934
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