The Institute For Excellence In Education
- Assets
- $6.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Mt Pleasant, MI
- Founding
- 08/2002
- Data as of
- 06/2023
- EIN
- 38-3635927
Organization Overview
The Institute For Excellence In Education is located in Mt Pleasant, MI. The organization was established in 2002. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2023, Institute For Excellence In Education employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Excellence In Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Institute For Excellence In Education generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ASPIRE TO CHANGE THE ARC OF EDUCATION. OUR MISSION IS TO SERVE THE PEOPLE AND ORGANIZATIONS THAT SUPPORT AND EDUCATE STUDENTS. WE OFFER A DIVERSE ARRAY OF PROGRAMS, PRODUCTS AND SERVICES AND USE OUR EXPERIENCE AND EXPERTISE TO CONNECT POLICY AND PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL SERVICES FOR SCHOOL BOARDS: THE INSTITUTE PROVIDES SERVICES TO SCHOOL BOARDS SUCH AS BOARD TRAINING, BOARD CONSULTING AND BOARD POLICIES AND PROCEDURES. OUR BOARD POLICY SERVICE EQUIPS BOARDS WITH THE DEVELOPMENT AND UPKEEP OF THEIR POLICIES AND ENSURES THEY COMPLY WITH STATE AND FEDERAL STATUTES AND REGULATIONS.
PROFESSIONAL SERVICES FOR SCHOOLS, EDUCATORS, AND AUTHORIZERS: THE INSTITUTE PROVIDES AN ARRAY OF COACHING AND CONSULTING SERVICES TO INSPIRE, EQUIP AND SUPPORT SCHOOLS, EDUCATORS AND AUTHORIZERS TO EMBRACE THEIR RESPONSIBILITIES, STRENGTHEN THEIR CAPACITY, AND IMPROVE THEIR IMPACT. THE INSTITUTE PROVIDES CUSTOMIZED COACHING AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL ADMINISTRATORS ALIGNED WITH THE PRINCIPLES AND PRACTICES ASSOCIATED WITH COGNITIVE COACHING AND THE ADAPTIVE SCHOOLS MODEL.
EPICENTER: THE INSTITUTE PROVIDES A WEB-BASED SAAS PLATFORM CALLED EPICENTER. IT EQUIPS CLIENTS TO GROW AND EXPAND THEIR ORGANIZATIONAL CAPACITY VIA A COMMON CALENDARING SYSTEM AND WORKFLOW ENGINE THAT ENSURES PEOPLE AND ORGANIZATIONS KNOW WHAT IS EXPECTED OF THEM AND CAN FULFILL THEIR RESPONSIBILITIES IN AN EFFICIENT AND EFFECTIVE MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Bergmann Board Member | Trustee | 1 | $0 |
Robert Young Board Member | Trustee | 1 | $0 |
Gerald G Pall Treasurer | OfficerTrustee | 1 | $0 |
Sheree Speakman Board Member | Trustee | 1 | $0 |
Robert Davies Board Member | Trustee | 1 | $0 |
James Barrett Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faulkner Tech Software | 6/29/23 | $1,273,220 |
Headstream Technologies Software | 6/29/23 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,828,654 |
| Total Program Service Revenue | $5,563,776 |
| Investment income | $15,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,463 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,429,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,555,118 |
| Compensation of current officers, directors, key employees. | $376,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,109,206 |
| Pension plan accruals and contributions | $147,526 |
| Other employee benefits | $301,956 |
| Payroll taxes | $246,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,923 |
| Fees for services: Accounting | $19,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,347 |
| Advertising and promotion | $81,940 |
| Office expenses | $119,082 |
| Information technology | $53,054 |
| Royalties | $0 |
| Occupancy | $76,137 |
| Travel | $294,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,299,787 |
| Insurance | $63,346 |
| All other expenses | $0 |
| Total functional expenses | $7,276,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,189 |
| Savings and temporary cash investments | $1,310,032 |
| Pledges and grants receivable | $90,910 |
| Accounts receivable, net | $725,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,339 |
| Prepaid expenses and deferred charges | $214,103 |
| Net Land, buildings, and equipment | $22,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,541,640 |
| Other assets | $274,890 |
| Total assets | $6,336,131 |
| Accounts payable and accrued expenses | $795,292 |
| Grants payable | $0 |
| Deferred revenue | $315,066 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $275,759 |
| Total liabilities | $1,386,117 |
| Net assets without donor restrictions | $4,950,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,336,131 |