Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $69,357 | $69,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Terrill Stotts | Executive Director | PT | $38,188 | $38,188 |
| Name | Title |
|---|---|
| Allen Brant | President |
| Paul Tweed | Vice President |
| Dave Vitale | Director |
| Jon Woloshin | Director |
| Tina Miller | Director |
| Angela Andersson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $16,375 |
“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 makes its governing documents and financial statements available to the public upon request.”
“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.”
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 | 35568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP HIGH QUALITY, RESEARCH-BASED RESOURCES AND STRATEGIES FOR EDUCATORS AND STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 6 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 932 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 48196 |
| IRS990/CYOtherRevenueAmt | 0 | 270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103036 |
| IRS990/CYTotalExpensesAmt | 0 | 151232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1870 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17771 |
| 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 | 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/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/PersonNm | 0 | ALLEN BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL TWEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA ANDERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON WOLOSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 38188 |
| 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/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 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 136051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| 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 | 75 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 75 |
| 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 | 46832 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3592 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16375 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 999 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER TERRILL STOTTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9015 |
| 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 | 111003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUE 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/ExpenseAmt | 0 | 7383 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 262173 |
| IRS990/PYOtherRevenueAmt | 0 | 1393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79453 |
| IRS990/PYTotalExpensesAmt | 0 | 341626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16113 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1302184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2013 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16375 |
| 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 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 131016 |
| IRS990/TotalAssetsEOYAmt | 0 | 89890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2382 |
| IRS990/TravelGrp/TotalAmt | 0 | 2647 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNOVATIVESCHOOLSNETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-28 |
| 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/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 | 2021-02-11T11:37:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.