Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0424624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$13,330,321
Up $2,398,675 (+22%) from 2018
Net Assets
Up$12,190,925
Up $2,613,017 (+27%) from 2018
Liabilities
Down$1,139,396
Down $214,342 (-16%) from 2018
Revenue
Up$20,863,341
Up $3,505,737 (+20%) from 2018
Expenses
Up$18,250,324
Up $1,030,773 (+6.0%) from 2018
Net Income
Up$2,613,017
Up $2,474,964 (+1793%) from 2018
To develop new and different ways to incorporate parental choice into educational process, with an emphasis on the use of computer technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,740,490 | $7,567,499 | ▼ $172,991 |
| Accounts Receivable | $2,108,233 | $3,744,291 | ▲ $1,636,058 |
| Cash and Non-Interest-Bearing Accounts | $486,200 | $1,488,246 | ▲ $1,002,046 |
| Land, Buildings, and Equipment, Net | $578,386 | $509,392 | ▼ $68,994 |
| Total Assets | $10,931,646 | $13,330,321 | ▲ $2,398,675 |
| Other Assets Total | $18,337 | $20,893 | ▲ $2,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,232,906 | $1,007,174 | ▼ $225,732 |
| Other Liabilities | $120,832 | $132,222 | ▲ $11,390 |
| Total Liabilities | $1,353,738 | $1,139,396 | ▼ $214,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,577,908 | $12,190,925 | ▲ $2,613,017 |
| Total Net Assets Fund Balance | $9,577,908 | $12,190,925 | ▲ $2,613,017 |
| Total Liabilities and Net Assets / Fund Balance | $10,931,646 | $13,330,321 | ▲ $2,398,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,942 | $540,846 | $674,788 |
| Buildings | $192,913 | $14,835 | $207,748 |
| Land | $142,867 | - | $142,867 |
| Leasehold Improvements | $39,670 | $101,536 | $141,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Gaschler | President | FT | $134,625 | $9,424 | $144,049 |
| Larry Mandelberg | Chairman | - | $8,250 | - | $8,250 |
| Charles Ansbach | Director | - | $2,750 | - | $2,750 |
| Wayne Grist | Director | - | $2,750 | - | $2,750 |
| Mike Yadon | Director | - | $2,000 | - | $2,000 |
| Sharon Tobar | Director | - | $1,250 | - | $1,250 |
| Name | Title |
|---|---|
| Jodi Jones | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Gold Touch | Media/tech | 6816 HEATHERKNOLL DR, Dallas, TX 75248 | $187,800 |
| Missouri Station LLC | Rent | 470 SCHIEFFLIN GULCH RD, Gold Hill, OR 97525 | $100,752 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,561,907 |
| Other Expenses | $8,688,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,902,912 | $182,837 | - | $7,085,749 |
| Fees for Services Other | $3,562,310 | - | - | $3,562,310 |
| Other Employee Benefits | $1,182,699 | $31,838 | - | $1,214,537 |
| Pension Plan Contributions | $812,764 | $31,916 | - | $844,680 |
| Information Technology | $631,638 | - | - | $631,638 |
| All Other Expenses | $282,985 | $131,601 | - | $414,586 |
| Payroll Taxes | $255,823 | $9,493 | - | $265,316 |
| Other Expenses | $154,839 | $99,999 | - | $254,838 |
| Office Expenses | $172,298 | $5,006 | - | $177,304 |
| Occupancy | $129,252 | $36,126 | - | $165,378 |
| Current Officers, Directors, Trustees, and Key Employees | $134,625 | $17,000 | - | $151,625 |
| Conferences and Meetings | $105,661 | $19,257 | - | $124,918 |
| Advertising | $17,391 | $87,970 | - | $105,361 |
| Fees for Services Legal | $66,124 | $36,131 | - | $102,255 |
| Insurance | - | $80,774 | - | $80,774 |
| Depreciation Depletion | - | $68,988 | - | $68,988 |
| Fees for Services Accounting | $38,266 | $18,905 | - | $57,171 |
| Total Functional Expenses | $16,733,555 | $1,516,769 | $0 | $18,250,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,250,324 |
| Total Expenses per Audited Statements | $18,250,324 |
| Total Expenses per Form 990 | $18,250,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Liabilities | $111,118 |
| Credit Card Payable | $21,104 |
“The ceo will review and approve prior to filing.”
“All board members are covered and all potential issues are discussed with corporate attorney at board meetings. All potential conflicts result in prohibition of discussion and decision.”
“Top official compensation is reveiwed and approved by the board of directors for iem.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Contracted instruction 3,503,396 0 0 professional and consulting 58,914 0 0 total 3,562,310 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1232906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2108233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3744291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP NEW AND DIFFERENT WAYS TO INCORPORATE PARENTAL CHOICE INTO EDUCATIONAL PROCESS, WITH AN EMPHASIS ON THE USE OF COMPUTER TECHNOLOGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87970 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 414586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302953566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4535 MISSOURI FLAT ROAD SUITE 1A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1488246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6816 HEATHERKNOLL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 470 SCHIEFFLIN GULCH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GOLD HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97525 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE GOLD TOUCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MISSOURI STATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA/TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17646816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27011 |
| IRS990/CYOtherExpensesAmt | 0 | 8688417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3189514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2613017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9561907 |
| IRS990/CYTotalExpensesAmt | 0 | 18250324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20863341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68988 |
| IRS990/Desc | 0 | DEVELOPING NEW AND DIFFERENT WAYS TO INCORPORATE PARENTAL CHOICE INTO THE EDUCATIONAL PROCESS WITH AN EMPHASIS ON PROVIDING THE MAXIMUM AMOUNT OF EDUCATIONAL OPPORTUNITIES POSSIBLE TO EVERY STUDENT. CHARTERS GRANTED TO IEM INCLUDE FOUR SCHOOLS. SKY MOUNTAIN CHARTER SCHOOL FINANCIAL DATA IS INCLUDED WITH THIS TAX RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16733555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36131 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3562310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3562310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 9424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ANSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE GRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE YADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON TOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY GASCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY MANDELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 17646816 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20863341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 631638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 631638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166609 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP NEW AND DIFFERENT WAYS TO INCORPORATE PARENTAL CHOICE INTO EDUCATIONAL PROCESS, WITH AN EMPHASIS ON THE USE OF COMPUTER TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9577908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12190925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1182699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1214537 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIAL/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1657496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 626472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1657496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 658928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 626472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6902912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7085749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 812764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 844680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY GASCHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3189514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3189514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14956632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18009 |
| IRS990/PYOtherExpensesAmt | 0 | 7999719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2382963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9219832 |
| IRS990/PYTotalExpensesAmt | 0 | 17219551 |
| IRS990/PYTotalRevenueAmt | 0 | 17357604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2613017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7740490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7567499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17646816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14956632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17182012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12975585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15067772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77828817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5572477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77828817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17646816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14956632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17182012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12975585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15067772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77828817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77914926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 674788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18250324 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20863341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18250324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20863341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20863341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18250324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO WILL REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE COVERED AND ALL POTENTIAL ISSUES ARE DISCUSSED WITH CORPORATE ATTORNEY AT BOARD MEETINGS. ALL POTENTIAL CONFLICTS RESULT IN PROHIBITION OF DISCUSSION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP OFFICIAL COMPENSATION IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS FOR IEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED INSTRUCTION 3,503,396 0 0 PROFESSIONAL AND CONSULTING 58,914 0 0 TOTAL 3,562,310 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10931646 |
| IRS990/TotalAssetsEOYAmt | 0 | 13330321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10931646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13330321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17646816 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1516769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16733555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18250324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1353738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1139396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1353738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1139396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9577908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12190925 |
| IRS990/TotalOtherCompensationAmt | 0 | 9424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16733555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3189514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3189514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20863341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10931646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13330321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9577908 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12190925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IEMINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302953566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE EDUCATION MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 680424624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302953566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4535 MISSOURI FLAT ROAD 1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83C5881E26FDE633B74D49E884FCE0055FC49077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A612DDF8CAAFD1D44795F9971B1F8025FDC4A6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.48.37.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.