Civic Intelligence

The Innovation School

EIN 82-0903890 • 501(c)3 • Bismarck, ND

Profile

At the innovation school we believe each child is an individual creative being. The innovation school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectional development of each child.

1617 Michigan AveBismarck, ND 58504

www.theinnovationschool.us

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$164,660

Up $123,340 (+298%) from 2023

Liabilities

Down

$26,936

Down $5,249 (-16%) from 2023

Net Assets

Up

$137,724

Up $128,589 (+1408%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$468,961

Up $197,666 (+73%) from 2023

Expenses

Up

$333,622

Up $81,200 (+32%) from 2023

Net Income

Up

$135,339

Up $116,466 (+617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2018: $8,037Liabilities 2018: $45,491Net Assets 2018: -$37,4542018Assets 2019: $23,386Liabilities 2019: $52,824Net Assets 2019: -$29,4382019Assets 2020: $47,679Liabilities 2020: $65,214Net Assets 2020: -$17,5352020Assets 2021: $24,207Liabilities 2021: $53,057Net Assets 2021: -$28,8502021Assets 2022: $26,275Liabilities 2022: $36,013Net Assets 2022: -$9,7382022Assets 2023: $41,320Liabilities 2023: $32,185Net Assets 2023: $9,1352023Assets 2024: $164,660Liabilities 2024: $26,936Net Assets 2024: $137,7242024

Highlighted filing

2024

Assets$164,660
Liabilities$26,936
Net Assets$137,724
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $189,723Expenses 2018: $227,177Net Income 2018: -$37,4542018Revenue 2019: $222,115Expenses 2019: $214,099Net Income 2019: $8,0162019Revenue 2020: $181,833Expenses 2020: $169,930Net Income 2020: $11,9032020Revenue 2021: $284,589Expenses 2021: $295,904Net Income 2021: -$11,3152021Revenue 2022: $309,269Expenses 2022: $293,660Net Income 2022: $15,6092022Revenue 2023: $271,295Expenses 2023: $252,422Net Income 2023: $18,8732023Revenue 2024: $468,961Expenses 2024: $333,622Net Income 2024: $135,3392024

Highlighted filing

2024

Revenue$468,961
Expenses$333,622
Net Income$135,339
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$164,660
Liabilities
$26,936
Net assets
$137,724
Revenue
$468,961
Expenses
$333,622
Net income
$135,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$4.69$3.34$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$2.71$2.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.36$0.10$3.09$2.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.53$0.29$2.85$2.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.65$0.18$1.82$1.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.53$0.29$2.22$2.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.90$2.27$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$468,961
Mission and Program Overview

Mission

At the innovation school we believe each child is an individual creative being. The innovation school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectional development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,233$103,224▲ $69,991
Land, Buildings, and Equipment, Net$8,087$37,876▲ $29,789
Accounts Receivable-$23,560-
Loans From Officers Directors$20,000$15,000▼ $5,000
Total Assets$41,320$164,660▲ $123,340
Liabilities
Accounts Payable and Accrued Expenses$12,185$11,936▼ $249
Total Liabilities$32,185$26,936▼ $5,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,135$137,724▲ $128,589
Total Net Assets Fund Balance$9,135$137,724▲ $128,589
Total Liabilities and Net Assets / Fund Balance$41,320$164,660▲ $123,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,876$11,312-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brad HicePresident
Erin BolingerVice-president
Ryan BarthDirector
Terry TraynorDirector
Heidi WoodsExecutive Director
VacantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,134
Program Service Revenue
$208,499
Investment Income
$0
Other Revenue
$1,328
All Other Contributions
$259,134
Change in Net Assets
$135,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,387
Other Expenses$121,235
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,753--$174,753
Occupancy-$68,330-$68,330
Comp Disqual Persons-$20,538-$20,538
Payroll Taxes$13,539$1,557-$15,096
Insurance-$5,601-$5,601
Information Technology$3,299$630-$3,929
Fees for Services Accounting-$3,315-$3,315
Depreciation Depletion$3,227--$3,227
Fees for Services Legal-$2,594-$2,594
Pension Plan Contributions$1,818--$1,818
Travel$644$1,086-$1,730
Fees for Services Other-$1,509-$1,509
Office Expenses$218$552-$770
Advertising-$351$180$531
Other Expenses$2,506$422-$422
Other Employee Benefits$182--$182
Total Functional Expenses$212,882$120,560$180$333,622
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$15,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board of directors receive a copy of the form 990 to review prior to filing.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is determined by reviewing comparable salary information and reviewing budget constraints before being approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensaton of key employees is determined by reviewing comparable salary information and considering budget constraints, before being approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“All governing documents and policies are available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Innovation School
EIN
82-0903890
Address
1617 MICHIGAN AVE, BISMARCK, ND 58504

Signing Officer

Name
Brad Hice
Title
President
Phone
7013541100
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
KKR Accounting & Tax
Address
2640 76th Ave NE, Bismarck, ND 58503
Preparer
Karol K Riedman CPA
Phone
7012027051
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARABLE SALARY INFORMATION AND REVIEWING BUDGET CONSTRAINTS BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATON OF KEY EMPLOYEES IS DETERMINED BY REVIEWING COMPARABLE SALARY INFORMATION AND CONSIDERING BUDGET CONSTRAINTS, BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOVATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0820903890
ReturnHeader/Filer/USAddress/AddressLine1Txt01617 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKR Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640 76th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012027051
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T01:05:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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