Civic Intelligence

The Innovation School

990 • Fiscal year 2020 • EIN 82-0903890

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.36x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$16,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

104%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-18%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$47,679

Up $24,293 (+104%) from 2019

Net Assets

Up

-$17,535

Up $11,903 (+40%) from 2019

Liabilities

Up

$65,214

Up $12,390 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$181,833

Down $40,282 (-18%) from 2019

Expenses

Down

$169,930

Down $44,169 (-21%) from 2019

Net Income

Up

$11,903

Up $3,887 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$47,679
Liabilities$65,214
Net Assets-$17,535
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$181,833
Expenses$169,930
Net Income$11,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$181,833
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$12,060$38,969▲ $26,909
Loans From Officers Directors$40,000$35,000▼ $5,000
Land, Buildings, and Equipment, Net$11,326$8,710▼ $2,616
Total Assets$23,386$47,679▲ $24,293
Liabilities
Unsecured Notes Loans Payable-$19,700-
Mortgage Notes Payable Secured by Investment Property$10,185$8,108▼ $2,077
Accounts Payable and Accrued Expenses$2,639$2,406▼ $233
Total Liabilities$52,824$65,214▲ $12,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,438$-17,535▲ $11,903
Total Net Assets Fund Balance$-29,438$-17,535▲ $11,903
Total Liabilities and Net Assets / Fund Balance$23,386$47,679▲ $24,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,710$2,616-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Janet BassingthwaitePresident
Brad HiceVice-president
Ali LarockDirector
Ryan BarthDirector
Shannon SchroederSecretary
Beth DemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,440
Program Service Revenue
$138,910
Investment Income
$0
Other Revenue
$483
All Other Contributions
$38,822
Change in Net Assets
$11,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,651
Salaries, Compensation, and Employee Benefits$80,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,685$6,187-$61,872
Other Salaries and Wages$56,688--$56,688
Comp Disqual Persons-$16,000-$16,000
Payroll Taxes$4,731$1,327-$6,058
Office Expenses$5,014$557-$5,571
Information Technology$5,240--$5,240
Insurance$4,543--$4,543
All Other Expenses$3,576$690-$4,266
Advertising$2,935--$2,935
Pension Plan Contributions$1,533--$1,533
Fees for Services Accounting-$1,240-$1,240
Other Expenses$396$294-$396
Conferences and Meetings$100--$100
Total Functional Expenses$143,635$26,295$0$169,930
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$40,000$35,000▼ $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

Officer directors etc family relationship Part VI line 2

“The board of directors member, 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
Janet Bassingthwaite
Title
President
Phone
7013541100
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bassingthwaite
Formed
2016
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
7

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN BARTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt035000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEMBER, 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052824
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IRS990/TotalLiabilitiesGrp/EOYAmt065214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143635
IRS990/TotalProgramServiceRevenueAmt0138910
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019700
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEINNOVATIONSCHOOL.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BASSINGTHWAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOVATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0820903890
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 N 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T00:03:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,679
Liabilities
$65,214
Net assets
-$17,535
Revenue
$181,833
Expenses
$169,930
Net income
$11,903
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