Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Innovative Schools Network Inc
990 • Fiscal year 2013 • EIN 45-4593876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$155,075
Up $40,225 (+35%) from 2012
Net Assets
-$15,466
No earlier filing loaded for comparison.
Liabilities
Up$170,541
Up $94,774 (+125%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$851,189
Up $691,990 (+435%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $796,640
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.
Major Activities
- Activity 2
- The wisconsin innovative schools network organized and carried out nearly 100 events including workshops, school visitation days, and seminars during the year. These events were carried out by and with professional educators with the purpose of providing dynamic training and support. Additionally, we developed a resource sharing system that includes significant use of a statewide video network for close collaboration and continuous improvement. Our vision includes growing the expert capacity so successful schools in all innovative pedagogical models can become laboratory schools where the advisors/teachers become consultants, trainers, and coaches for other new and similar schools. These schools will be training centers where other teachers can become immersed in learning a process for transforming a school.
Filing and Contact Details
Filer
- EIN
- 45-4593876
Raw XML Appendix395 raw XML fields
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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION UNDERTOOK TWO NEW SIGNIFICANT PROGRAMS DURING FISCAL YEAR 2012-13. THE ORGANIZATION HELD ITS FIRST CONFERENCE. THE CONFERENCE ATTRACTED NEARLY 400 EDUCATORS WHO SHARED THEIR BEST PRACTICES. IN ADDITION, THE ORGANIZATION ORGANIZED AND CARRIED OUT NEARLY 100 EVENTS INCLUDING WORKSHOPS, SCHOOL VISITATION DAYS, AND SEMINARS DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF WISCONSIN 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/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COACHING AND CONSULTING: PROGRAM SERVICE EXPENSES 58,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,000. REGIONAL COORDINATORS AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 61,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,126. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | INGRID BEAMSLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6085098387 |
| IRS990/TotalAssets/BOY | 0 | 114850 |
| IRS990/TotalAssetsBOY | 0 | 114850 |
| IRS990/TotalAssets/EOY | 0 | 155075 |
| IRS990/TotalAssetsEOY | 0 | 155075 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13521 |
| IRS990/TotalExpensesCurrentYear | 0 | 851189 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115594 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 735595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 851189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 75767 |
| IRS990/TotalLiabilitiesBOY | 0 | 75767 |
| IRS990/TotalLiabilities/EOY | 0 | 170541 |
| IRS990/TotalLiabilitiesEOY | 0 | 170541 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 114850 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 155075 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39083 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -15466 |
| IRS990/TotalOtherCompensation | 0 | 7000 |
| IRS990/TotalOtherRevenue | 0 | 256 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 735595 |
| IRS990/TotalProgramServiceRevenue | 0 | 782850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 104426 |
| IRS990/TotalRevenueCurrentYear | 0 | 796640 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 269 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 782850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 796640 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 33513 |
| IRS990/Travel/Total | 0 | 33513 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 39083 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -15466 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 50000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INNOVATIVESCHOOLSNETWORK.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 454593876 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISCONSIN INNOVATIVE SCHOOLS NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 6085098387 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 N BLOUNT ST |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537032321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | HEATHER TERRILL STOTTS |
| ReturnHeader/Officer/Phone | 0 | 6085098387 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | GLENN MILLER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T16:21:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $155,075
- Liabilities
- $170,541
- Net assets
- -$15,466
- Revenue
- -
- Expenses
- $851,189
- Net income
- -