Civic Intelligence

The Innovation School

990 • Fiscal year 2019 • EIN 82-0903890

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 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

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.24x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$16,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,386

Up $15,349 (+191%) from 2018

Net Assets

Up

-$29,438

Up $8,016 (+21%) from 2018

Liabilities

Up

$52,824

Up $7,333 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$222,115

Up $32,392 (+17%) from 2018

Expenses

Down

$214,099

Down $13,078 (-5.8%) from 2018

Net Income

Up

$8,016

Up $45,470 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$23,386
Liabilities$52,824
Net Assets-$29,438
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$222,115
Expenses$214,099
Net Income$8,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$222,115
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$40,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$8,037$12,060▲ $4,023
Land, Buildings, and Equipment, Net-$11,326-
Total Assets$8,037$23,386▲ $15,349
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,185-
Accounts Payable and Accrued Expenses$491$2,639▲ $2,148
Total Liabilities$45,491$52,824▲ $7,333
Net Assets / Fund Balance
Unrestricted Net Assets$-37,454$-29,438▲ $8,016
Total Net Assets Fund Balance$-37,454$-29,438▲ $8,016
Total Liabilities and Net Assets / Fund Balance$8,037$23,386▲ $15,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,326$1,143$12,469
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie BarthExecutive DirectorFT$16,000$16,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,029
Program Service Revenue
$123,620
Investment Income
$0
Other Revenue
$466
All Other Contributions
$95,489
Change in Net Assets
$8,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,684
Other Expenses$90,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,750--$94,750
Royalties$54,670$6,080-$60,750
Comp Disqual Persons-$16,000-$16,000
Payroll Taxes$8,913$1,463-$10,376
All Other Expenses$7,315--$7,315
Information Technology$5,910--$5,910
Office Expenses$5,145$575-$5,720
Insurance$4,211--$4,211
Pension Plan Contributions$2,558--$2,558
Fees for Services Accounting-$1,230-$1,230
Depreciation Depletion$623--$623
Advertising$564--$564
Other Expenses$191$340-$191
Total Functional Expenses$188,411$25,688$0$214,099
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$40,000▼ $5,000
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
2019-11-13
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
6

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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARTH
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ReturnHeader/BusinessOfficerGrp/PhoneNum07013541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOVATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0613 N 3RD STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.71.205
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTm011:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKR Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640 76th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
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ReturnHeader/ReturnTs02020-03-07T10:35:44-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,386
Liabilities
$52,824
Net assets
-$29,438
Revenue
$222,115
Expenses
$214,099
Net income
$8,016
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