Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2019 • EIN 65-1157844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileI-TECusa.org
10575 SW 147th CircleDunnellon, FL 34432

(352) 465-4545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,793,884

Up $111,608 (+3.0%) from 2018

Net Assets

Up

$3,139,505

Up $212,255 (+7.3%) from 2018

Liabilities

Down

$654,379

Down $100,647 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$1,559,708

Up $304,811 (+24%) from 2018

Expenses

Up

$1,248,844

Up $337,485 (+37%) from 2018

Net Income

Down

$310,864

Down $32,674 (-9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,869Liabilities 2010: $91,163Net Assets 2010: $1,079,7062010Assets 2011: $1,299,677Liabilities 2011: $253,555Net Assets 2011: $1,046,1222011Assets 2012: $2,006,973Liabilities 2012: $262,634Net Assets 2012: $1,744,3392012Assets 2013: $2,070,672Liabilities 2013: $274,265Net Assets 2013: $1,796,4072013Assets 2014: $2,800,153Liabilities 2014: $1,008,024Net Assets 2014: $1,792,1292014Assets 2015: $2,657,300Liabilities 2015: $637,903Net Assets 2015: $2,019,3972015Assets 2016: $3,022,504Liabilities 2016: $728,511Net Assets 2016: $2,293,9932016Assets 2017: $3,164,113Liabilities 2017: $731,068Net Assets 2017: $2,433,0452017Assets 2018: $3,682,276Liabilities 2018: $755,026Net Assets 2018: $2,927,2502018Assets 2019: $3,793,884Liabilities 2019: $654,379Net Assets 2019: $3,139,5052019Assets 2020: $4,048,880Liabilities 2020: $673,104Net Assets 2020: $3,375,7762020Assets 2021: $4,349,147Liabilities 2021: $668,323Net Assets 2021: $3,680,8242021Assets 2022: $4,420,992Liabilities 2022: $212,136Net Assets 2022: $4,208,8562022Assets 2023: $4,385,895Liabilities 2023: $222,526Net Assets 2023: $4,163,3692023Assets 2024: $4,486,073Liabilities 2024: $224,589Net Assets 2024: $4,261,4842024

Highlighted filing

2019

Assets$3,793,884
Liabilities$654,379
Net Assets$3,139,505
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,4922010Revenue 2011: $565,128Expenses 2011: $598,712Net Income 2011: -$33,5842011Expenses 2012: $694,0172012Revenue 2013: $792,891Expenses 2013: $740,823Net Income 2013: $52,0682013Revenue 2014: $938,115Expenses 2014: $942,393Net Income 2014: -$4,2782014Revenue 2015: $826,922Expenses 2015: $706,471Net Income 2015: $120,4512015Revenue 2016: $1,087,762Expenses 2016: $813,166Net Income 2016: $274,5962016Revenue 2017: $946,894Expenses 2017: $857,144Net Income 2017: $89,7502017Revenue 2018: $1,254,897Expenses 2018: $911,359Net Income 2018: $343,5382018Revenue 2019: $1,559,708Expenses 2019: $1,248,844Net Income 2019: $310,8642019Revenue 2020: $1,292,342Expenses 2020: $1,056,071Net Income 2020: $236,2712020Revenue 2021: $1,385,816Expenses 2021: $1,144,535Net Income 2021: $241,2812021Revenue 2022: $2,204,491Expenses 2022: $1,676,459Net Income 2022: $528,0322022Revenue 2023: $1,831,062Expenses 2023: $1,822,268Net Income 2023: $8,7942023Revenue 2024: $2,341,555Expenses 2024: $1,973,146Net Income 2024: $368,4092024

Highlighted filing

2019

Revenue$1,559,708
Expenses$1,248,844
Net Income$310,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,576,077
Mission and Program Overview

Mission

To train and equip aid agencies, mission organizations and indigenous people to overcome barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,280,641$2,591,505▲ $310,864
Other Notes and Loans Receivable, Net$1,477,504$1,405,876▼ $71,628
Land, Buildings, and Equipment, Net$1,002,859$1,221,095▲ $218,236
Cash and Non-Interest-Bearing Accounts$865,392$975,655▲ $110,263
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Inventories for Sale or Use$213,575$188,212▼ $25,363
Accounts Receivable$24,337$3,046▼ $21,291
Total Assets$3,583,667$3,793,884▲ $210,217
Liabilities
Unsecured Notes Loans Payable$720,812$641,319▼ $79,493
Accounts Payable and Accrued Expenses$27,636$13,060▼ $14,576
Deferred Revenue$6,578--
Total Liabilities$755,026$654,379▼ $100,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,828,641$3,139,505▲ $310,864
Total Liabilities and Net Assets / Fund Balance$3,583,667$3,793,884▲ $210,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,413$127,500$744,913
Equipment$168,108$499,300$667,408
Buildings$297,776$63,886$361,662
Other Land Buildings$137,798-$137,798
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steven BuerPresident
David NicholsDirector
Galo OrtizDirector
Jim MassengillDirector
Joshua ChangDirector
Merlin HorstDirector
Steve SaintDirector
Vern JohnsonDirector
Jim TinglerDirector of Administration
Troy TownsendDirector of Aviation
Jaime SaintExecutive Director
Brian MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,979
Program Service Revenue
$106,694
Investment Income
$28,694
Other Revenue
$33,341
All Other Contributions
$1,390,979
Change in Net Assets
$310,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,796
Salaries, Compensation, and Employee Benefits$431,048
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,751--$222,751
Travel$167,254$43,174-$210,428
Current Officers, Directors, Trustees, and Key Employees$118,550$50,807-$169,357
Conferences and Meetings$107,208$649-$107,857
Office Expenses$3,599$94,132-$97,731
Fees for Services Other$85,281--$85,281
Depreciation Depletion-$68,556-$68,556
Occupancy$61,738--$61,738
Payroll Taxes$20,377$8,733-$29,110
Insurance$1,481$24,283-$25,764
Other Expenses$11,217$1,239-$11,217
Interest-$10,000-$10,000
Other Employee Benefits-$9,830-$9,830
Fees for Services Legal$5,350$4,327-$9,677
Advertising$7,947--$7,947
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$933,114$315,730$0$1,248,844
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
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

“Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.”

CEO executive director top management comp Part VI line 15A

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available at its office, upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Technology & Education Center
EIN
65-1157844
Address
10575 SW 147th Circle, Dunnellon, FL 34432

Signing Officer

Name
Brian Morgan
Title
Treasurer
Phone
3525728712
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Buer
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Alinea Certified Public Accountants
Address
130 W Second St Suite 2050, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation not recorded in books for 2018”

List of other fees for services expenses Part IX line 11G

“Contract Services:Program related - $58,376”

General explanation attachment

“Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spread of the Gospel and the delivery of relief services.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03139505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061738
IRS990/OccupancyGrp/TotalAmt061738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094132
IRS990/OfficeExpensesGrp/ProgramServicesAmt03599
IRS990/OfficeExpensesGrp/TotalAmt097731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09830
IRS990/OtherExpensesGrp/Desc0Research and Development
IRS990/OtherExpensesGrp/Desc1Maintence and Supplies
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ProgramServicesAmt015192
IRS990/OtherExpensesGrp/ProgramServicesAmt1102169
IRS990/OtherExpensesGrp/ProgramServicesAmt211217
IRS990/OtherExpensesGrp/TotalAmt015192
IRS990/OtherExpensesGrp/TotalAmt1103408
IRS990/OtherExpensesGrp/TotalAmt211217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Hanger Income
IRS990/OtherRevenueMiscGrp/Desc1Aircraft Lease Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2634
IRS990/OtherRevenueTotalAmt049710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01477504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01405876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt020377
IRS990/PayrollTaxesGrp/TotalAmt029110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0548000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Buer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Waodani Tours & Product
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Ministry Tools
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Books
IRS990/ProgramServiceRevenueGrp/Desc3Shipping Charges
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Product Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042499
IRS990/PYOtherExpensesAmt0599378
IRS990/PYOtherRevenueAmt067619
IRS990/PYProgramServiceRevenueAmt013420
IRS990/PYRevenuesLessExpensesAmt0395596
IRS990/PYSalariesCompEmpBnftPaidAmt0345192
IRS990/PYTotalExpensesAmt0944570
IRS990/PYTotalRevenueAmt01340166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310864
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02280641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02591505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04937413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.77620
IRS990ScheduleA/PublicSupportTotal170Amt03533871
IRS990ScheduleA/SubstantialContributorsTotAmt01403542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04937413
IRS990ScheduleA/TotalSupportAmt04940649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available at its office, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation not recorded in books for 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services:Program related - $58,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spread of the Gospel and the delivery of relief services.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Indigenous Peoples Tech & Ed Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273791712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Developing transportation aids

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,884
Liabilities
$654,379
Net assets
$3,139,505
Revenue
$1,559,708
Expenses
$1,248,844
Net income
$310,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.26$2.34$1.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.16$1.83$1.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.21$4.21$2.20$1.68$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.67$3.68$1.39$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.67$3.38$1.29$1.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.65$3.14$1.56$1.25$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.76$2.93$1.25$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.73$2.43$0.95$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$1.09$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$2.07$0.27$1.80$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$0.69
2011Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$0.54