Central Indiana Educational Service Center
- Assets
- $10.5m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 410
- Location
- Indianapolis, IN
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 35-1811036
Organization Overview
Central Indiana Educational Service Center is located in Indianapolis, IN. The organization was established in 2013. 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 06/2022, Central Indiana Educational Service Center employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Indiana Educational Service Center 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 06/2022, Central Indiana Educational Service Center generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIESC PROVIDES FREE AND AT-COST EDUCATION PROGRAMS THROUGHOUT CENTRAL INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DRIVER EDUCATION - PROVIDE STUDENTS IN INDIANA WITH DRIVER EDUCATION IN THE CLASSROOM, ONLINE AND IN THE CAR.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lantrip Vice Chairma | OfficerTrustee | 4 | $0 |
Timothy Edsell Secretary | OfficerTrustee | 3 | $0 |
Matthew Prusiecki Chairman | OfficerTrustee | 40 | $0 |
David Clendening Director | Trustee | 2 | $0 |
James Diagostino Director | Trustee | 2 | $0 |
Chris Hoke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $350,881 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,555,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,648,457 |
| Total Program Service Revenue | $12,110,888 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,759,345 |
| 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. | $728,855 |
| Compensation of current officers, directors, key employees. | $145,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,625,050 |
| Pension plan accruals and contributions | $533,677 |
| Other employee benefits | $326,077 |
| Payroll taxes | $560,043 |
| Fees for services: Management | $1,849,471 |
| Fees for services: Legal | $30,143 |
| Fees for services: Accounting | $2,350,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $402,783 |
| Advertising and promotion | $116,261 |
| Office expenses | $219,203 |
| Information technology | $48,264 |
| Royalties | $0 |
| Occupancy | $448,562 |
| Travel | $70,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,057 |
| Insurance | $202,899 |
| All other expenses | $51,656 |
| Total functional expenses | $15,472,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,507,853 |
| Savings and temporary cash investments | $4,000,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $36,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,545,189 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $10,545,189 |
| 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 | $10,545,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Indiana Educational Service Center Indianapolis, IN | $10,545,189 | $14,759,345 |
Wisconsin Library Services Madison, WI | $3,399,343 | $10,812,527 |
American Theological Library Assoc Chicago, IL | $18,401,978 | $8,222,595 |
Center For Research Libraries Chicago, IL | $24,550,966 | $8,516,170 |
Wisconsin Manufacturing Extension Partnership Inc Madison, WI | $4,454,463 | $6,124,357 |
Chicago Public Education Fund Chicago, IL | $21,727,022 | $5,321,467 |
Kuali Foundation Inc Bloomington, IN | $3,569,859 | $4,499,882 |
National Association Of Charter School Authorizers Chicago, IL | $6,426,889 | $6,470,575 |
Regeneration Schools Chicago, IL | $3,849,908 | $2,448,192 |
La Porte Elementary School Building Corporation Laporte, IN | $128,469,529 | $7,375,015 |
Center For Innovative Education Solutions Inc Indianapolis, IN | $11,425,691 | $2,252,415 |
Association Of Missouri Charterschools St Louis, MO | $819,935 | $1,356,566 |