Civic Intelligence

Innovative Schools Network Inc

990 • Fiscal year 2020 • EIN 45-4593876

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

93rd percentile

0.96x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$89,890

Down $41,126 (-31%) from 2019

Net Assets

Down

$3,592

Down $25,128 (-87%) from 2019

Liabilities

Down

$86,298

Down $15,998 (-16%) from 2019

Revenue

Down

$135,119

Down $318,126 (-70%) from 2019

Expenses

Down

$151,232

Down $190,394 (-56%) from 2019

Net Income

Down

-$16,113

Down $127,732 (-114%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$89,890
Liabilities$86,298
Net Assets$3,592

Operations Trend

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

2020

Revenue$135,119
Expenses$151,232
Net Income-$16,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$136,051
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
Cash and Non-Interest-Bearing Accounts$79,432$87,011▲ $7,579
Accounts Receivable$46,330$1,875▼ $44,455
Prepaid Expenses and Deferred Charges$5,249$999▼ $4,250
Savings and Temporary Cash Investments$5$5→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$131,016$89,890▼ $41,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,832$40,363▼ $6,469
Accounts Payable and Accrued Expenses$35,568$29,560▼ $6,008
Deferred Revenue$19,896--
Other Liabilities$0$16,375▲ $16,375
Total Liabilities$102,296$86,298▼ $15,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,720$3,592▼ $25,128
Total Net Assets Fund Balance$28,720$3,592▼ $25,128
Total Liabilities and Net Assets / Fund Balance$131,016$89,890▼ $41,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$69,357$69,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather Terrill StottsExecutive DirectorPT$38,188$38,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$134,806
Investment Income
$37
Other Revenue
$270
All Other Contributions
$6
Change in Net Assets
$-16,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,036
Other Expenses$48,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000$13,700-$67,700
Current Officers, Directors, Trustees, and Key Employees$15,045$10,030-$25,075
Fees for Services Other$7,762$10,009-$17,771
Information Technology$12,408$278-$12,686
Office Expenses$3,943$7,669-$11,612
Payroll Taxes$5,349$1,838-$7,187
Other Employee Benefits$2,288$786-$3,074
Travel$2,382$265-$2,647
Fees for Services Accounting-$1,870-$1,870
Conferences and Meetings$683$577-$1,260
Insurance-$350-$350
Total Functional Expenses$103,860$47,372$0$151,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$16,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 12C

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.

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
PO BOX 5573, MADISON, WI 53705-0573

Signing Officer

Name
Heather Terrill Stotts
Title
Executive Director
Phone
6085098387
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Terrill Stotts
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching consultants: program service expenses 7,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,762. Administrative consultant: program service expenses 0. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 7,200. Payroll processing: program service expenses 0. Management and general expenses 2,809. Fundraising expenses 0. Total expenses 2,809.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO THE COVID-19 PANDEMIC, THE ANNUAL INNOVATIVE SCHOOLS NETWORK'S CONFERENCE ON EDUCATIONAL INNOVATION WAS CANCELLED. THIS EVENT NORMALLY DRAWS 300 EDUCATORS FROM ACROSS THE STATE. THE EDUCATORS SHARE BEST PRACTICES WHILE COLLABORATING AND LEARNING FROM ONE ANOTHER. INNOVATIVE SCHOOLS NETWORK IN PARTNERSHIP WITH THE WISCONSIN RESOURCE CENTER FOR CHARTER SCHOOLS HOSTED THE FIRST-EVER VIRTUAL SCHOOL DEVELOPMENT CONFERENCE IN THE STATE OF WISCONSIN IN APRIL 2020. THE ONE-DAY EVENT DREW MORE THAN 200 REGISTRANTS AND OFFERED LEARNING OPPORTUNITIES FROM PEOPLE ALL AROUND THE COUNTRY. THE EVENT WILL BE HELD AGAIN VIRTUALLY IN APRIL 2021.DUE TO THE COVID-19 PANDEMIC, THE "ARTS INTEGRATION CONFERENCE: EXPLORING AN APPROACH TO TEACHING AND THE MIDWEST ARTS INTEGRATION CONFERENCE WERE ALSO CANCELLED. THE KENNEDY CENTER ARTS INTEGRATION CONFERENCE WILL TAKE PLACE JUNE 2021 IN ARLINGTON, VA AND THE MIDWEST ARTS INTEGRATION CONFERENCE WILL TAKE PLACE JULY 2021. BOTH CONFERENCES WILL EXPLORE THE HOW OF ARTS INTEGRATION, ROOTED IN THE KENNEDY CENTER'S 40 YEARS OF EXPERIENCE IN PROFESSIONAL LEARNING FOR TEACHERS. THEY PROVIDE MANY STRATEGIES THAT CAN MAKE ARTS INTEGRATION A PART OF EVERY TEACHER'S APPROACH TO TEACHING. EACH CONFERENCE IS APPROPRIATE FOR TEACHERS, PRINCIPALS, SCHOOL DISTRICT ADMINISTRATORS, AND PARTNERING ARTS ORGANIZATION STAFF AND TEACHING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0262173
IRS990/PYOtherRevenueAmt01393
IRS990/PYProgramServiceRevenueAmt0451806
IRS990/PYRevenuesLessExpensesAmt0111619
IRS990/PYSalariesCompEmpBnftPaidAmt079453
IRS990/PYTotalExpensesAmt0341626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt04011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011
IRS990ScheduleA/TotalSupportAmt06116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016375
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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 7,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,762. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131016
IRS990/TotalAssetsEOYAmt089890
IRS990/TotalAssetsGrp/BOYAmt0131016
IRS990/TotalAssetsGrp/EOYAmt089890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102296
IRS990/TotalLiabilitiesEOYAmt086298
IRS990/TotalLiabilitiesGrp/BOYAmt0102296
IRS990/TotalLiabilitiesGrp/EOYAmt086298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103860
IRS990/TotalProgramServiceRevenueAmt0134806
IRS990/TotalReportableCompFromOrgAmt038188
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt02382
IRS990/TravelGrp/TotalAmt02647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5573
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INNOVATIVESCHOOLSNETWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERRILL STOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085098387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02021-02-11T11:37:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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