Civic Intelligence

Innovative Education Services Inc.

990 • Fiscal year 2017 • EIN 46-0682365

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 151Zeeland, MI 49464

(616) 915-7392

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,753

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

630%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$310,481

Up $267,950 (+630%) from 2016

Net Assets

Up

$101,737

Up $92,122 (+958%) from 2016

Liabilities

Up

$208,744

Up $175,828 (+534%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$3,961,279

Up $868,704 (+28%) from 2016

Expenses

Up

$3,869,157

Up $789,098 (+26%) from 2016

Net Income

Up

$92,122

Up $79,606 (+636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $73,499Liabilities 2015: $76,400Net Assets 2015: -$2,9012015Assets 2016: $42,531Liabilities 2016: $32,916Net Assets 2016: $9,6152016Assets 2017: $310,481Liabilities 2017: $208,744Net Assets 2017: $101,7372017Assets 2018: $216,913Liabilities 2018: $58,238Net Assets 2018: $158,6752018Assets 2019: $397,296Liabilities 2019: $67,964Net Assets 2019: $329,3322019Assets 2020: $462,330Liabilities 2020: $23,364Net Assets 2020: $438,9662020Assets 2021: $613,631Liabilities 2021: $94,848Net Assets 2021: $518,7832021Assets 2022: $685,800Liabilities 2022: $126,062Net Assets 2022: $559,7382022Assets 2023: $1,787,774Liabilities 2023: $1,151,260Net Assets 2023: $636,5142023Assets 2024: $1,534,676Liabilities 2024: $883,580Net Assets 2024: $651,0962024

Highlighted filing

2017

Assets$310,481
Liabilities$208,744
Net Assets$101,737
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $2,580,562Expenses 2015: $2,571,470Net Income 2015: $9,0922015Revenue 2016: $3,092,575Expenses 2016: $3,080,059Net Income 2016: $12,5162016Revenue 2017: $3,961,279Expenses 2017: $3,869,157Net Income 2017: $92,1222017Revenue 2018: $4,742,489Expenses 2018: $4,685,551Net Income 2018: $56,9382018Revenue 2019: $5,360,742Expenses 2019: $5,190,085Net Income 2019: $170,6572019Revenue 2020: $5,565,314Expenses 2020: $5,460,550Net Income 2020: $104,7642020Revenue 2021: $6,444,627Expenses 2021: $6,364,810Net Income 2021: $79,8172021Revenue 2022: $6,380,606Expenses 2022: $6,339,651Net Income 2022: $40,9552022Revenue 2023: $7,015,093Expenses 2023: $6,938,317Net Income 2023: $76,7762023Revenue 2024: $7,338,782Expenses 2024: $7,324,200Net Income 2024: $14,5822024

Highlighted filing

2017

Revenue$3,961,279
Expenses$3,869,157
Net Income$92,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,961,279
Mission and Program Overview

Mission

Non-profit charter school management company that embraces global learning and stewardship in a teacher led environment.

Non-profit school management company that embraces global learning and stewardship in a teacher led environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,700$182,106▲ $142,406
Other Notes and Loans Receivable, Net-$128,375-
Rtn Earn Endowment Incm Other Fnds$-35,553$56,569▲ $92,122
Cap Stk Tr Prin Current Funds$45,168$45,168→ $0
Accounts Receivable$2,831--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$42,531$310,481▲ $267,950
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$32,916$8,744▼ $24,172
Total Liabilities$32,916$208,744▲ $175,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,615$101,737▲ $92,122
Total Liabilities and Net Assets / Fund Balance$42,531$310,481▲ $267,950
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brook DroogerBoard MemberFT$86,753$86,753

Board Members and Trustees

NameTitle
Carolyn VanwierenBoard Member
Mike LanserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$3,956,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$92,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,491,356
Other Expenses$377,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,801,289--$2,801,289
Other Employee Benefits$382,045--$382,045
Occupancy$310,000--$310,000
Payroll Taxes$239,841--$239,841
Pension Plan Contributions$68,181--$68,181
Fees for Services Other$26,771--$26,771
Insurance$10,744--$10,744
Fees for Services Accounting$10,027--$10,027
Advertising$9,710--$9,710
Fees for Services Legal$2,002--$2,002
Other Expenses$159--$159
Total Functional Expenses$3,869,157$0$0$3,869,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy reviewed by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Services Inc
EIN
46-0682365
Phone
6169157392
Address
PO BOX 151, ZEELAND, MI 49464

Signing Officer

Name
Carolyn Vanwieren
Title
Treasurer
Phone
6169157392
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Vanwieren
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
81
Volunteers
0

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
Robert H Bredeweg CPA
Phone
6166982000
Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
ReturnHeader/PreparerPersonGrp/PhoneNum06166982000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BREDEWEG CPA
ReturnHeader/ReturnTs02018-04-16T13:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,481
Liabilities
$208,744
Net assets
$101,737
Revenue
$3,961,279
Expenses
$3,869,157
Net income
$92,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.88$0.65$7.34$7.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.15$0.64$7.02$6.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$6.38$6.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$6.44$6.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$5.57$5.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$5.36$5.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$4.74$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$3.96$3.87$0.09
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$3.09$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$2.58$2.57$0.01