Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-4593876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$131,016
Up $82,449 (+170%) from 2018
Net Assets
Up$28,720
Up $111,619 (+135%) from 2018
Liabilities
Down$102,296
Down $29,170 (-22%) from 2018
Revenue
Up$453,245
Up $185,832 (+69%) from 2018
Expenses
Up$341,626
Up $63,694 (+23%) from 2018
Net Income
Up$111,619
Up $122,138 (+1161%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,306 | $79,432 | ▲ $44,126 |
| Accounts Receivable | $13,256 | $46,330 | ▲ $33,074 |
| Prepaid Expenses and Deferred Charges | - | $5,249 | - |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $48,567 | $131,016 | ▲ $82,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,272 | $46,832 | ▼ $2,440 |
| Accounts Payable and Accrued Expenses | $82,194 | $35,568 | ▼ $46,626 |
| Deferred Revenue | - | $19,896 | - |
| Total Liabilities | $131,466 | $102,296 | ▼ $29,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-82,899 | $28,720 | ▲ $111,619 |
| Total Net Assets Fund Balance | $-82,899 | $28,720 | ▲ $111,619 |
| Total Liabilities and Net Assets / Fund Balance | $48,567 | $131,016 | ▲ $82,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $69,357 | $69,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Terrill Stotts | Executive Director | PT | $36,250 | $36,250 |
| Name | Title |
|---|---|
| Allen Brant | President |
| Paul Tweed | Vice President |
| Dave Vitale | Director |
| Jon Woloshin | Director |
| Richard Halverson | Director |
| Tina Miller | Director |
| Angela Andersson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,173 |
| Salaries, Compensation, and Employee Benefits | $79,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $154,531 | $13,105 | - | $167,636 |
| Current Officers, Directors, Trustees, and Key Employees | $30,613 | $10,200 | - | $40,813 |
| Fees for Services Other | $30,286 | $10,450 | - | $40,736 |
| Other Salaries and Wages | $28,985 | $4,162 | - | $33,147 |
| Office Expenses | $17,997 | $12,590 | - | $30,587 |
| Travel | $12,370 | $1,374 | - | $13,744 |
| Information Technology | $4,901 | $771 | - | $5,672 |
| Payroll Taxes | $3,552 | $1,152 | - | $4,704 |
| All Other Expenses | - | $1,932 | - | $1,932 |
| Fees for Services Accounting | - | $1,316 | - | $1,316 |
| Other Employee Benefits | $596 | $193 | - | $789 |
| Insurance | - | $550 | - | $550 |
| Total Functional Expenses | $283,831 | $57,795 | $0 | $341,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”
“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.”
“The organization made its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”
“Coaching consultants: program service expenses 30,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,286. Administrative consultant: program service expenses 0. Management and general expenses 7,928. Fundraising expenses 0. Total expenses 7,928. Payroll processing: program service expenses 0. Management and general expenses 2,522. Fundraising expenses 0. Total expenses 2,522.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP HIGH QUALITY, RESEARCH-BASED RESOURCES AND STRATEGIES FOR EDUCATORS AND STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INGRID BEAMSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085098387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5573 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537050573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13105 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 154531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1636 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 262173 |
| IRS990/CYOtherRevenueAmt | 0 | 1393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79453 |
| IRS990/CYTotalExpensesAmt | 0 | 341626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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 TRANSFORM LEARNING AND SCHOOLS. OUR VISION IS TO BE THE NATION'S LEADING FORCE IN INNOVATION FOR BETTER PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 147068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL TWEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA ANDERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON WOLOSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER TERRILL STOTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 454881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69357 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 649 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -82899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28720 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 744 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 789 |
| IRS990/OtherRevenueTotalAmt | 0 | 649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5249 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER TERRILL STOTTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COACHING AND CONSULTIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEVENTH 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 EIGHTH ANNUAL CONFERENCE ON INNOVATION WILL TAKE PLACE IN APRIL 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ISN COORDINATED THE PACIFIC ARTS INTEGRATION CONFERENCE WITH THE KENNEDY CENTER IN JUNE 2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57181 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 174499 |
| IRS990/PYOtherRevenueAmt | 0 | -2973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103433 |
| IRS990/PYTotalExpensesAmt | 0 | 277932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 283646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1825248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4103 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69357 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 30,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,286. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,928. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48567 |
| IRS990/TotalAssetsEOYAmt | 0 | 131016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -82899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131016 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12370 |
| IRS990/TravelGrp/TotalAmt | 0 | 13744 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -82899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28720 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5573 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537050573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNOVATIVESCHOOLSNETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER TERRILL STOTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085098387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE SCHOOLS NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 454593876 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085098387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5573 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537050573 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B76E0BF02510E84774D23025ACA82C8567F4C183 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE HABLEWITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-08T11:47:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.