Civic Intelligence

The Innovation School

990 • Fiscal year 2018 • EIN 82-0903890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.THEINNOVATIONSCHOOL.US
613 N 3rd StreetBismarck, ND 58501

(701) 354-1100

Siviq Scores

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

Liabilities / Assets

99th percentile

5.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$14,663

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,037

No earlier filing loaded for comparison.

Net Assets

-$37,454

No earlier filing loaded for comparison.

Liabilities

$45,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$189,723

No earlier filing loaded for comparison.

Expenses

$227,177

No earlier filing loaded for comparison.

Net Income

-$37,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$8,037
Liabilities$45,491
Net Assets-$37,454
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$189,723
Expenses$227,177
Net Income-$37,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$189,723
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
Loans From Officers Directors-$45,000-
Cash and Non-Interest-Bearing Accounts-$8,037-
Total Assets$0$8,037▲ $8,037
Liabilities
Accounts Payable and Accrued Expenses-$491-
Total Liabilities$0$45,491▲ $45,491
Net Assets / Fund Balance
Unrestricted Net Assets-$-37,454-
Total Net Assets Fund Balance$0$-37,454▼ $37,454
Total Liabilities and Net Assets / Fund Balance$0$8,037▲ $8,037
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie BarthExecutive DirectorFT$14,663$14,663

Board Members and Trustees

NameTitle
Ryan BarthPresident
Janet BassingthwaiteVice President
Ali LarockDirector
Shannon SchroederSecretary
Beth DemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,649
Program Service Revenue
$105,197
Investment Income
$0
Other Revenue
$877
All Other Contributions
$83,299
Change in Net Assets
$-37,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,710
Salaries, Compensation, and Employee Benefits$98,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,250--$74,250
Occupancy$61,445$6,049-$67,494
Current Officers, Directors, Trustees, and Key Employees-$14,663-$14,663
Travel$8,186$1,407-$9,593
Payroll Taxes$7,563$1,383-$8,946
Information Technology$8,628--$8,628
Insurance$5,533--$5,533
Office Expenses$4,027$446-$4,473
Conferences and Meetings$3,904$223-$4,127
Fees for Services Other$3,720--$3,720
Advertising$2,101--$2,101
Fees for Services Accounting-$1,551-$1,551
Pension Plan Contributions$608--$608
Other Expenses$600$2,354-$600
Fees for Services Legal$538--$538
Total Functional Expenses$199,101$28,076$0$227,177
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-$45,000-
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
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

Officer directors etc family relationship Part VI line 2

“The president of the board of directors, ryan barth, is the spouse of the executive director, maggie barth.”

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
613 N 3RD STREET, BISMARCK, ND 58501

Signing Officer

Name
Ryan Barth
Title
President
Phone
7013541100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barth
Formed
2016
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
4

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INNOVATION SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, ETHNICITY, NATIONAL ORIGIN OR GENDER. THIS STATEMENT IS INCLUDED ON EVERY PRINTED MATERIAL, WEBPAGE AND IN ALL PUBLIC RELATIONS AND MEDIA COMMUNICATIONS. THE INNOVATION SCHOOL ALSO PUBLISHED THEIR NONDISCRIMINATORY POLICY IN THE BISMARCK TRIBUNE NEWSPAPER IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS, RYAN BARTH, IS THE SPOUSE OF THE EXECUTIVE DIRECTOR, MAGGIE BARTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
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IRS990/TotalContributionsAmt083649
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227177
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IRS990/TotalProgramServiceRevenueAmt0105197
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08037
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt08186
IRS990/TravelGrp/TotalAmt09593
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOVATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0820903890
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 N 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045074020191344yczbxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.71.54.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm000:09:39
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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T23:22:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037
Liabilities
$45,491
Net assets
-$37,454
Revenue
$189,723
Expenses
$227,177
Net income
-$37,454
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