Civic Intelligence

Innovative Education Management Inc

EIN 68-0424624 • 501(c)3 • Placerville, CA

View Organization Page

Profile

To develop new and different ways to incorporate parental choice into educational process, with an emphasis on the use of computer technology.

4535 Missouri Flat Road 1A 1A 1APlacerville, CA 95667

www.ieminc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$40,387,026

Up $6,820,510 (+20%) from 2023

Liabilities

Up

$7,676,288

Up $1,159,593 (+18%) from 2023

Net Assets

Up

$32,710,738

Up $5,660,917 (+21%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$43,354,024

Up $11,314,897 (+35%) from 2023

Expenses

Up

$37,693,107

Up $7,845,228 (+26%) from 2023

Net Income

Up

$5,660,917

Up $3,469,669 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $7,567,334Liabilities 2010: $1,767,871Net Assets 2010: $5,799,4632010Assets 2011: $10,744,346Liabilities 2011: $1,123,558Net Assets 2011: $9,620,7882011Assets 2012: $13,210,998Liabilities 2012: $391,562Net Assets 2012: $12,819,4362012Assets 2013: $15,771,030Liabilities 2013: $726,041Net Assets 2013: $15,044,9892013Assets 2014: $18,842,564Liabilities 2014: $733,127Net Assets 2014: $18,109,4372014Assets 2015: $10,365,250Liabilities 2015: $982,509Net Assets 2015: $9,382,7412015Assets 2016: $9,645,858Liabilities 2016: $2,319,476Net Assets 2016: $7,326,3822016Assets 2017: $10,475,870Liabilities 2017: $1,036,015Net Assets 2017: $9,439,8552017Assets 2018: $10,931,646Liabilities 2018: $1,353,738Net Assets 2018: $9,577,9082018Assets 2019: $13,330,321Liabilities 2019: $1,139,396Net Assets 2019: $12,190,9252019Assets 2020: $17,309,535Liabilities 2020: $3,140,810Net Assets 2020: $14,168,7252020Assets 2021: $19,923,777Liabilities 2021: $2,436,384Net Assets 2021: $17,487,3932021Assets 2022: $28,356,831Liabilities 2022: $3,498,258Net Assets 2022: $24,858,5732022Assets 2023: $33,566,516Liabilities 2023: $6,516,695Net Assets 2023: $27,049,8212023Assets 2024: $40,387,026Liabilities 2024: $7,676,288Net Assets 2024: $32,710,7382024

Highlighted filing

2024

Assets$40,387,026
Liabilities$7,676,288
Net Assets$32,710,738
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,428,2282010Expenses 2011: $21,605,0502011Expenses 2012: $23,011,5632012Expenses 2013: $24,693,8492013Revenue 2014: $31,637,850Expenses 2014: $28,573,402Net Income 2014: $3,064,4482014Revenue 2015: $17,819,747Expenses 2015: $19,384,837Net Income 2015: -$1,565,0902015Revenue 2016: $15,573,952Expenses 2016: $17,630,311Net Income 2016: -$2,056,3592016Revenue 2017: $20,003,122Expenses 2017: $17,889,649Net Income 2017: $2,113,4732017Revenue 2018: $17,357,604Expenses 2018: $17,219,551Net Income 2018: $138,0532018Revenue 2019: $20,863,341Expenses 2019: $18,250,324Net Income 2019: $2,613,0172019Revenue 2020: $21,851,258Expenses 2020: $19,873,458Net Income 2020: $1,977,8002020Revenue 2021: $24,530,780Expenses 2021: $21,198,895Net Income 2021: $3,331,8852021Revenue 2022: $32,370,829Expenses 2022: $24,999,649Net Income 2022: $7,371,1802022Revenue 2023: $32,039,127Expenses 2023: $29,847,879Net Income 2023: $2,191,2482023Revenue 2024: $43,354,024Expenses 2024: $37,693,107Net Income 2024: $5,660,9172024

Highlighted filing

2024

Revenue$43,354,024
Expenses$37,693,107
Net Income$5,660,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,387,026
Liabilities
$7,676,288
Net assets
$32,710,738
Revenue
$43,354,024
Expenses
$37,693,107
Net income
$5,660,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$7.68$32.7$43.4$37.7$5.66
2023Detailed filing. Detailed filing data is available for this year.$33.6$6.52$27.0$32.0$29.8$2.19
2022Detailed filing. Detailed filing data is available for this year.$28.4$3.50$24.9$32.4$25.0$7.37
2021Detailed filing. Detailed filing data is available for this year.$19.9$2.44$17.5$24.5$21.2$3.33
2020Detailed filing. Detailed filing data is available for this year.$17.3$3.14$14.2$21.9$19.9$1.98
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.14$12.2$20.9$18.3$2.61
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.35$9.58$17.4$17.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.04$9.44$20.0$17.9$2.11
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.32$7.33$15.6$17.6$2.06
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.98$9.38$17.8$19.4$1.57
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.73$18.1$31.6$28.6$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.73$15.0$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.39$12.8$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.12$9.62$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.77$5.80$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$43,354,024
Mission and Program Overview

Mission

To develop new and different ways to incorporate parental choice into educational process, with an emphasis on the use of computer technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,398,700$15,875,633▲ $6,476,933
Investments Other Securities$13,762,836$13,644,125▼ $118,711
Accounts Receivable$6,137,537$5,584,537▼ $553,000
Savings and Temporary Cash Investments$3,215,242$3,558,616▲ $343,374
Land, Buildings, and Equipment, Net$555,351$549,569▼ $5,782
Prepaid Expenses and Deferred Charges$1,242$58,595▲ $57,353
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,566,516$40,387,026▲ $6,820,510
Other Assets Total$495,608$1,115,951▲ $620,343
Liabilities
Deferred Revenue$3,704,986$3,323,677▼ $381,309
Accounts Payable and Accrued Expenses$1,705,101$3,269,391▲ $1,564,290
Other Liabilities$1,106,608$1,083,220▼ $23,388
Total Liabilities$6,516,695$7,676,288▲ $1,159,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,413,497$32,710,738▲ $6,297,241
Net Assets With Donor Restrictions$636,324--
Total Net Assets Fund Balance$27,049,821$32,710,738▲ $5,660,917
Total Liabilities and Net Assets / Fund Balance$33,566,516$40,387,026▲ $6,820,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,007$607,508$696,515
Leasehold Improvements$158,213$147,637$305,850
Buildings$159,482$48,266$207,748
Land$142,867-$142,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilbergerFacilities DirectorFT$155,453$30,392$185,845
Patrick RatcliffDirector of accountiFT$161,989$20,945$182,934
Cortney RayDirector of Student infFT$129,617$28,493$158,110
Robert Lewis JrIT DirectorFT$139,706$14,725$154,431
Randy GaschierPresidentFT$108,850-$108,850
Larry MandelbergChairman-$9,000-$9,000
Charles AnsbachMember-$3,000-$3,000
Michael YadonTreasurer-$3,000-$3,000
Susan ClarkSecretary-$3,000-$3,000
Jodi JonesCEO-$2,800-$2,800
Sharon TobarMember-$2,250-$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$32,050,865
Program Service Revenue
$10,530,256
Investment Income
$772,903
Other Revenue
$0
Change in Net Assets
$5,660,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,354,024
Total Revenue per Audited Statements
$43,354,024
Total Revenue per Form 990
$43,354,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,811,707
Other Expenses$17,881,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,259,269$2,078,145-$14,337,414
Fees for Services Other$8,643,739$1,538,836-$10,182,575
Pension Plan Contributions$2,247,663$107,620-$2,355,283
Other Employee Benefits$1,901,897$336,749-$2,238,646
Conferences and Meetings$447,769$314,571-$762,340
Payroll Taxes$397,521$168,009-$565,530
Current Officers, Directors, Trustees, and Key Employees$314,834--$314,834
Office Expenses$81,186$204,616-$285,802
All Other Expenses$58,759$133,634-$192,393
Occupancy$18,163$128,829-$146,992
Insurance-$122,897-$122,897
Other Expenses$7,990$100,077-$108,067
Advertising-$92,921-$92,921
Fees for Services Legal-$32,879-$32,879
Total Functional Expenses$31,504,892$6,188,215$0$37,693,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,693,107
Total Expenses per Audited Statements$37,693,107
Total Expenses per Form 990$37,693,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to grantor government$645,009
Lease Liabilities$367,976
Payroll Liabilities$69,762
Other Liabilities$473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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 ceo will review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered and all potential issues are discussed with corporateattorney at board meetings. All potential conflicts result in prohibition of discussion and decision.”

Form 990, Part VI, Section B, Line 15B

“Top official compensation is reveiwed and approved by the board of directors for iem.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Management Inc
EIN
68-0424624
Phone
5302953566
Address
4535 MISSOURI FLAT ROAD 1A 1A 1A, PLACERVILLE, CA 95667

Signing Officer

Name
Jodi Jones
Title
CEO
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Jones
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
47

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
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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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