CENTRAL INDIANA EDUCATIONAL SERVICE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INDIANA EDUCATIONAL SERVICE CENTER (EIN 35-1811036)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349306051
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:57:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274194084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKR CPAS & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9957 CROSSPOINT BLVD STE 100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462563391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351811036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL IN EDUC SERVICE CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3177595555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 DEPAUW BLVD STE 2020 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462681137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MELIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3177595552 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | MELIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN REED | PreparerPersonNm |
| PTIN | P00107802 | PTIN |
| Phone | 3175493091 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW MELIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 DEPAUW BLVD STE 2020 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,696,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIESC.K12.IN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CIESC PROVIDES FREE AND AT-COST EDUCATION PROGRAMS THROUGHOUT CENTRAL INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,563,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,424,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,298,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,271,724 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,862,601 | PYTotalRevenueAmt |
| CY Total Revenue | $13,696,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,763,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,520,136 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,392,094 | PYOtherExpensesAmt |
| CY Other Expenses | $4,907,146 | CYOtherExpensesAmt |
| PY Total Expenses | $12,155,305 | PYTotalExpensesAmt |
| CY Total Expenses | $12,427,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $707,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,269,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,964,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,258,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $975,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,989,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,258,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIESC IS COMMITTED TO PROVIDING HIGH QUALITY, INNOVATIVE PROGRAMS AND EXCEPTIONAL SERVICE THAT IMPROVE STUDENT ACHIEVEMENT AND CREATE EFFICIENCIES FOR ORGANIZAITONS. WITH OUR VAST SERVICES WE ALLOW ORGANIZATIONS TO FUNCTION AT THE LOWEST POSSIBLE COST WHILE MAINTAINING THE HIGHEST POSSIBLE QUALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,020,419 | ExpenseAmt |
| Revenue | $6,611,963 | RevenueAmt |
| Desc | INDIANA ONLINE ACADEMY - OFFERS ONLINE HIGH SCHOOL CLASSES IN PARTNERSHIP WITH OVER 245 HIGH SCHOOLS STATEWIDE. INDIANA LICENSED TEACHERS FACILITATE THE ADVANCED ACCREDITED, NCAA APPROVED, AND AP COLLEGE BOARD CERTIFIED COURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,109,329 | ExpenseAmt |
| Revenue | $2,161,753 | RevenueAmt |
| Desc | DRIVER EDUCATION - PROVIDE STUDENTS IN INDIANA WITH DRIVER EDUCATION IN THE CLASSROOM, ONLINE AND IN THE CAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,996 | ExpenseAmt |
| Revenue | $109,843 | RevenueAmt |
| Desc | MEDIA SERVICES- SERVICES ON EVERYTHING FROM IDEA CONCEPTION TO THE FINISHED PROJECT, ALL TYPES OF MEDIA PERSENTATIONS, VIDEO PRODUCTIONS, ELECTRONIC MEDIA WORKSHOPS, LOGO DESIGN, PRINT PROJECTS, AND LIVE WEB STREAMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,442,059 | ExpenseAmt |
| Revenue | $2,388,165 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - PROVIDE CURRENT, RESEARCH-BASED LEARNING OPPORTUNITIES AND RESOURCES ONLINE AND FACE-TO-FACE. PROGRAM SERVICE EXPENSES: 534,503, GRANTS AND ALLOCATIONS: 0, REVENUE: 276,926. SUB FINDER (ABSENCES MANAGEMENT PROGRAM) - AUTOMATED THE PROCESS OF SUBSTITUTE PLACEMENT FOR TEACHER ABSENCES. PROGRAM SERVICE EXPENSES: 116,272, GRANTS AND ALLOCATIONS: 0, REVENUE: 103,326. PURCHASING - PROVIDE ASSISTANCE WITH WRITING BID SPECIFICATIONS FOR ANY SPECIAL PURCHASES THAT A DISTRICT MAY HAVE. ALSO PROVIDE THE PURCHASING ADVANTAGE OF CIESC AND STATE-WIDE NEGOTIATED CONTRACTS, ORGANIZED INTO CONVENIENT ONLINE CATALOGS, ALL ON ONE EASY-TO-USE WEBSITE. PROGRAM SERVICE EXPENSES: 374,650, GRANTS AND ALLOCATIONS: 0, REVENUE: 495,381. TECHNOLOGY FUND - STATE PROGRAM SET UP TO HELP PURCHASE TECHNOLOGY. PROGRAM SERVICE EXPENSES: 3125, GRANTS AND ALLOCATIONS: 0, REVENUE: 7440. 21ST CENTURY - TUTORING WITH TRAINED EDUCATORS WITH THE INDIVIDUAL STUDENT LEARNING PLANS. THE CURRICULUM IS TIED TO INDIANA ACADEMIC STANDARDS. PROGRAM SERVICE EXPENSES: 186,753, GRANTS AND ALLOCATIONS: 0, REVENUE: 134,867. GEER GRANT- GOVERNOR'S EMERGENCY EDUCATION RELIEF GRANT USED FOR TECHNOLOGY AND EDUCATOR TRAINING AND CURRIBULUM CURATION. PROGRAM SERVICE EXPENSES: 226,756, GRANTS AND ALLOCATIONS: 0, REVENUE: 206,743. EDUCATIONAL PROGRAMMING- PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,163,482. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,442,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,388,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,769,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELISIA O'BOLD | PersonNm |
| Phone | 3177595552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6036 LAKESIDE BLVD BLDG A | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEREK ARROWOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ARTHUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERESFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BOURFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CLENDENING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT DEKONINCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DIAGOSTINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY EDSELL | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRK FREEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HAMMACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HIBBARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KAISER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LANTRIP | ||||||
| VICE CHAIRMA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK MAPES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON MILLEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD OLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT OLINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK PARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PRUSIECKI | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT ROBISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY SHAFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SPRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE TREBLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WYNDHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $347,601 | MembershipDuesAmt |
| Government Grants | $23,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,276 | AllOtherContributionsAmt |
| Total Contributions | $2,424,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| IOA | $6,611,963 | $6,611,963 |
| DRIVERS ED | $2,161,753 | $2,161,753 |
| EDUCATIONAL PROGRAMMING | $1,512,532 | $1,512,532 |
| PURCHASING | $495,381 | $495,381 |
| PROFESSIONAL DEVELOPMENT | $276,926 | $276,926 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,271,724 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,696,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,271,724 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,397 | TotalAmt |
| Program Services | $467,275 | ProgramServicesAmt |
| Management And General | $162,122 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,708,083 | TotalAmt |
| Program Services | $5,368,971 | ProgramServicesAmt |
| Management And General | $339,112 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,354 | TotalAmt |
| Program Services | $378,086 | ProgramServicesAmt |
| Management And General | $47,268 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,539 | TotalAmt |
| Program Services | $206,990 | ProgramServicesAmt |
| Management And General | $74,549 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,763 | TotalAmt |
| Program Services | $439,246 | ProgramServicesAmt |
| Management And General | $36,517 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,455 | TotalAmt |
| Program Services | $244,471 | ProgramServicesAmt |
| Management And General | $161,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,772 | TotalAmt |
| Management And General | $9,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,297 | TotalAmt |
| Program Services | $1,359,297 | ProgramServicesAmt |
| Management And General | $950,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,337 | TotalAmt |
| Program Services | $256,718 | ProgramServicesAmt |
| Management And General | $9,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,623 | TotalAmt |
| Program Services | $6,512 | ProgramServicesAmt |
| Management And General | $69,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,458 | TotalAmt |
| Program Services | $96,924 | ProgramServicesAmt |
| Management And General | $88,534 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,113 | TotalAmt |
| Program Services | $39,199 | ProgramServicesAmt |
| Management And General | $38,914 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,867 | TotalAmt |
| Management And General | $394,867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617 | TotalAmt |
| Program Services | $3,225 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,065 | TotalAmt |
| Program Services | $14,449 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,243 | TotalAmt |
| Program Services | $144,164 | ProgramServicesAmt |
| Management And General | $50,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT/ SOFTWARE | $776,479 | $578,935 | $197,544 |
| DRIVERS ED COSTS | $77,939 | $77,939 | |
| MISCELLANEOUS OTHER EXP | $63,679 | $60,470 | $3,209 |
| PURCHASE SERVICES | $45,077 | $23,807 | $21,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,427,282 | TotalAmt |
| Program Services | $9,769,803 | ProgramServicesAmt |
| Management And General | $2,657,479 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,675,607 | BOYAmt |
| EOY | $8,735,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,000 | BOYAmt |
| EOY | $2,500,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $535,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $512,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,903 | BOYAmt |
| EOY | $22,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,964,510 | BOYAmt |
| EOY | $11,258,829 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,989,510 | BOYAmt |
| EOY | $11,258,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,989,510 | BOYAmt |
| EOY | $11,258,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,964,510 | BOYAmt |
| EOY | $11,258,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,269,319 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,727,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,111,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,563,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,424,877 | CurrentTaxYearAmt |
| Total | $16,630,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,727,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,111,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,563,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,424,877 | CurrentTaxYearAmt |
| Total | $16,630,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,630,782 | PublicSupportTotal170Amt |
| Total Support | $16,630,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,759,217 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,797 | DepreciationAmt |
| Book Value | $22,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,834 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CIESC IS COMMITTED TO PROVIDING HIGH QUALITY, INNOVATIVE PROGRAMS AND EXCEPTIONAL SERVICE THAT IMPROVE STUDENT ACHIEVEMENT AND CREATE EFFICIENCIES FOR ORGANIZAITONS. WITH OUR VAST SERVICES WE ALLOW ORGANIZATIONS TO FUNCTION AT THE LOWEST POSSIBLE COST WHILE MAINTAINING THE HIGHEST POSSIBLE QUALITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROFESSIONAL DEVELOPMENT - PROVIDE CURRENT, RESEARCH-BASED LEARNING OPPORTUNITIES AND RESOURCES ONLINE AND FACE-TO-FACE. PROGRAM SERVICE EXPENSES: 534,503, GRANTS AND ALLOCATIONS: 0, REVENUE: 276,926. SUB FINDER (ABSENCES MANAGEMENT PROGRAM) - AUTOMATED THE PROCESS OF SUBSTITUTE PLACEMENT FOR TEACHER ABSENCES. PROGRAM SERVICE EXPENSES: 116,272, GRANTS AND ALLOCATIONS: 0, REVENUE: 103,326. PURCHASING - PROVIDE ASSISTANCE WITH WRITING BID SPECIFICATIONS FOR ANY SPECIAL PURCHASES THAT A DISTRICT MAY HAVE. ALSO PROVIDE THE PURCHASING ADVANTAGE OF CIESC AND STATE-WIDE NEGOTIATED CONTRACTS, ORGANIZED INTO CONVENIENT ONLINE CATALOGS, ALL ON ONE EASY-TO-USE WEBSITE. PROGRAM SERVICE EXPENSES: 374,650, GRANTS AND ALLOCATIONS: 0, REVENUE: 495,381. TECHNOLOGY FUND - STATE PROGRAM SET UP TO HELP PURCHASE TECHNOLOGY. PROGRAM SERVICE EXPENSES: 3125, GRANTS AND ALLOCATIONS: 0, REVENUE: 7440. 21ST CENTURY - TUTORING WITH TRAINED EDUCATORS WITH THE INDIVIDUAL STUDENT LEARNING PLANS. THE CURRICULUM IS TIED TO INDIANA ACADEMIC STANDARDS. PROGRAM SERVICE EXPENSES: 186,753, GRANTS AND ALLOCATIONS: 0, REVENUE: 134,867. GEER GRANT- GOVERNOR'S EMERGENCY EDUCATION RELIEF GRANT USED FOR TECHNOLOGY AND EDUCATOR TRAINING AND CURRIBULUM CURATION. PROGRAM SERVICE EXPENSES: 226,756, GRANTS AND ALLOCATIONS: 0, REVENUE: 206,743. EDUCATIONAL PROGRAMMING- PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,163,482. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED IN DETAIL BY THE BOOKKEEPER, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CORPORATE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CERTAIN FINANCIAL INFORMATION IS ALSO PUBLISHED IN AN ANNUAL REPORT WHICH IS POSTED TO THE ORGANIZATION'S WEBSITE. |
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