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Nonprofiteer
← CENTRAL INDIANA EDUCATIONAL SERVICE CENTER

Form 990 for tax year 2024

Filed by CENTRAL INDIANA EDUCATIONAL SERVICE CENTER.

Totals

Total revenue
$25,248,075
Total expenses
$23,115,107
Contributions and grants received
$7,771,055
Grants paid
$0
Program service revenue
$17,392,055
Investment income
$84,965
Other revenue
$0
Total assets, end of year
$13,777,201
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,777,201
Program services expenses (Part IX)
$19,391,402
Management and general expenses
$3,723,705
Fundraising expenses
$0
Program service expenses (Part III)
$19,391,402

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $601,633

  • 1e · Government grants (contributions)

    $1,531,826

  • 1f · All other contributions, gifts and grants

    $5,637,596

  • 2a · Program service revenue: IOA

    total $8,925,925 · related or exempt $8,925,925

  • 2b · Program service revenue: ALL OTHER PROGRAM SERVICES

    total $3,415,661 · related or exempt $3,415,661

  • 2c · Program service revenue: DRIVERS ED

    total $2,287,667 · related or exempt $2,287,667

  • 2d · Program service revenue: PURCHASING

    total $1,541,904 · related or exempt $1,541,904

  • 2e · Program service revenue: KINL

    total $1,086,437 · related or exempt $1,086,437

  • 2f · All other program service revenue

    total $134,461 · related or exempt $134,461

  • 3 · Investment income

    total $84,965 · excluded $84,965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,568 · management and general $161,568

  • 7 · Other salaries and wages

    total $10,463,230 · program services $9,807,587 · management and general $655,643

  • 8 · Pension plan contributions

    total $837,728 · program services $742,007 · management and general $95,721

  • 9 · Other employee benefits

    total $699,420 · program services $589,757 · management and general $109,663

  • 10 · Payroll taxes

    total $795,685 · program services $736,140 · management and general $59,545

  • 11a · Fees: management

    total $2,103,616 · program services $1,532,209 · management and general $571,407

  • 11b · Fees: legal

    total $11,699 · management and general $11,699

  • 11c · Fees: accounting

    total $2,398,062 · program services $2,188,062 · management and general $210,000

  • 11g · Fees: other

    total $2,085,920 · program services $1,486,643 · management and general $599,277

  • 12 · Advertising and promotion

    total $159,546 · program services $31,573 · management and general $127,973

  • 13 · Office expenses

    total $643,263 · program services $346,205 · management and general $297,058

  • 14 · Information technology

    total $44,537 · program services $44,537

  • 16 · Occupancy

    total $520,601 · program services $6,800 · management and general $513,801

  • 17 · Travel

    total $132,199 · program services $110,560 · management and general $21,639

  • 19 · Conferences, conventions and meetings

    total $127,427 · program services $127,427

  • 22 · Depreciation, depletion and amortization

    total $12,057 · program services $10,849 · management and general $1,208

  • 23 · Insurance

    total $269,287 · program services $153,403 · management and general $115,884

  • 24a · Other expenses: EQUIPMENT/SOFTWARE

    total $1,099,037 · program services $1,032,801 · management and general $66,236

  • 24b · Other expenses: DRIVERS ED EXPENSES

    total $307,503 · program services $307,503

  • 24c · Other expenses: PURCH SERVICES

    total $225,646 · program services $120,263 · management and general $105,383

  • 24d · Other expenses: MISCELLANEOUS

    total $14,130 · program services $14,130

  • 24e · All other expenses

    total $2,946 · program services $2,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,001,299 · end of year $9,771,741

  • 2 · Savings and temporary cash investments

    beginning of year $4,000,044 · end of year $4,000,044

  • 10a · Land, buildings and equipment: cost or other basis

    $566,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $561,027

  • 10c · Land, buildings and equipment, net

    beginning of year $17,473 · end of year $5,416

  • 27 · Net assets without donor restrictions

    beginning of year $12,018,816 · end of year $13,777,201

Mission and programs · 2024

Mission

CIESC IS COMMITTED TO PROVIDING HIGH QUALITY, INNOVATIVE PROGRAMS AND EXCEPTIONAL SERVICE THAT IMPROVE STUDENT ACHIEVEMENT AND CREATE EFFICIENCIES FOR ORGANIZATIONS. WITH OUR VAST SERVICES WE ALLOW ORGANIZATIONS TO FUNCTION AT THE LOWEST POSSIBLE COST WHILE MAINTAINING THE HIGHEST POSSIBLE QUALITY.

Activities or mission (Part I)

CIESC PROVIDES FREE AND AT-COST EDUCATION PROGRAMS THROUGHOUT INDIANA.

  • INDIANA ONLINE ACADEMY - OFFERS ONLINE CLASSES FOR GRADES 7-12 IN PARTNERSHIP WITH OVER 245 SCHOOLS STATEWIDE. INDIANA LICENSED TEACHERS FACILITATE THE ADVANCED ACCREDITED, NCAA APPROVED, AND AP COLLEGE BOARD CERTIFIED COURSES.

    Expenses $9,117,874 · Revenue $8,925,925

  • DRIVER EDUCATION - PROVIDE STUDENTS IN INDIANA WITH DRIVER EDUCATION ONLINE AND IN THE CAR.

    Expenses $2,141,284 · Revenue $2,287,667

  • MEDIA SERVICES - SERVICES ON EVERYTHING FROM IDEA CONCEPTION TO THE FINISHED PROJECT, ALL TYPES OF MEDIA PRESENTATIONS, VIDEO PRODUCTIONS, ELECTRONIC MEDIA WORKSHOPS, LOGO DESIGN, PRINT PROJECTS, AND LIVE WEB STREAMING.

    Expenses $425,326 · Revenue $399,596

  • Expenses $7,706,918 · Revenue $5,778,866

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR TIMOTHY EDSELL

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MR JAMES DIAGOSTINO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR SCOTT WYNDHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR LAURA HAMMOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR MICHAEL BERESFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TRACEY SHAFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DAVID CLENDENING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR HAROLD OLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TERRY TERHUNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DEREK ARROWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JON MILLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR SHAWN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MR ERIC BOWLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR LARRY YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TIMOTHY HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR NIKKI WOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JACK PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MR PATRICK MAPES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR CHRIS HOKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR SCOTT SYVERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MR SCOTT OLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KYLE TREBLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MR DAVID MUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR PAUL KAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR REBECCA COFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR MATTHEW PRUSIECKI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DR CHASE HUOTARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MR TRENT PROVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JAKE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR SCOTT COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR GINA PLEAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DANIEL HILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR PATRICK SPRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR ROB RAMEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR WILLIAM LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR ANDREW MELIN

    EXECUTIVE DIRECTOR

    Total calculated
    $161,568
    From this org
    $161,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,568
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,568

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 February 2026
IRS schema version
2024v5.5
Source object
202640909349301379

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