Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2020 • EIN 65-1157844

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,048,880

Up $254,996 (+6.7%) from 2019

Net Assets

Up

$3,375,776

Up $236,271 (+7.5%) from 2019

Liabilities

Up

$673,104

Up $18,725 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$1,292,342

Down $267,366 (-17%) from 2019

Expenses

Down

$1,056,071

Down $192,773 (-15%) from 2019

Net Income

Down

$236,271

Down $74,593 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,048,880
Liabilities$673,104
Net Assets$3,375,776
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,292,342
Expenses$1,056,071
Net Income$236,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,297,209
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$2,591,505$2,827,776▲ $236,271
Other Notes and Loans Receivable, Net$1,405,876$1,401,185▼ $4,691
Land, Buildings, and Equipment, Net$1,221,095$1,062,577▼ $158,518
Savings and Temporary Cash Investments-$939,066-
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Inventories for Sale or Use$188,212$441,011▲ $252,799
Cash and Non-Interest-Bearing Accounts$975,655$191,901▼ $783,754
Accounts Receivable$3,046$13,140▲ $10,094
Total Assets$3,793,884$4,048,880▲ $254,996
Liabilities
Unsecured Notes Loans Payable$641,319$565,000▼ $76,319
Accounts Payable and Accrued Expenses$13,060$108,104▲ $95,044
Total Liabilities$654,379$673,104▲ $18,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,139,505$3,375,776▲ $236,271
Total Liabilities and Net Assets / Fund Balance$3,793,884$4,048,880▲ $254,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,766$102,147$701,913
Equipment$408,874$162,419$571,293
Buildings$-6,419$438,200$431,781
Other Land Buildings$60,356$47,931$108,287
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime SaintExecutive DirectorFT$95,172$95,172
Jim TinglerDirector of AdministrationFT$59,972$59,972
Troy TownsendDirector of AviationFT$52,854$52,854
Brian MorganTreasurerPT$9,305$9,305

Board Members and Trustees

NameTitle
Steven BuerPresident
David NicholsDirector
Galo OrtizDirector
Jim MassengillDirector
Joshua ChangDirector
Merlin HorstDirector
Steve SaintDirector
Vern JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,920
Program Service Revenue
$33,899
Investment Income
$5,590
Other Revenue
$22,933
All Other Contributions
$1,140,516
Change in Net Assets
$236,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,896
Salaries, Compensation, and Employee Benefits$499,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,549--$236,549
Current Officers, Directors, Trustees, and Key Employees$122,731$52,599-$175,330
Fees for Services Other$107,859--$107,859
Office Expenses$886$83,881-$84,767
Conferences and Meetings$67,512$902-$68,414
Occupancy$64,772--$64,772
Travel$26,933$37,213-$64,146
Depreciation Depletion-$57,124-$57,124
Other Employee Benefits-$55,730-$55,730
Payroll Taxes$22,096$9,470-$31,566
Insurance$1,667$14,362-$16,029
Interest-$10,014-$10,014
Other Expenses$7,527$747-$7,527
Fees for Services Legal-$6,247-$6,247
Advertising$4,732--$4,732
Fees for Services Accounting-$3,068-$3,068
Total Functional Expenses$724,714$331,357$0$1,056,071
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
2021-11-15
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
10
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

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

“Contract Services:Program related - $107,859”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064772
IRS990/OccupancyGrp/TotalAmt064772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0886
IRS990/OfficeExpensesGrp/TotalAmt084767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055730
IRS990/OtherExpensesGrp/Desc0Research and Development
IRS990/OtherExpensesGrp/Desc1Maintenance and Supplies
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ProgramServicesAmt04943
IRS990/OtherExpensesGrp/ProgramServicesAmt156507
IRS990/OtherExpensesGrp/ProgramServicesAmt27527
IRS990/OtherExpensesGrp/TotalAmt04943
IRS990/OtherExpensesGrp/TotalAmt157254
IRS990/OtherExpensesGrp/TotalAmt27527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Hanger Income
IRS990/OtherRevenueMiscGrp/Desc1Aircraft Lease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19800
IRS990/OtherRevenueTotalAmt027800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01405876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01401185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09470
IRS990/PayrollTaxesGrp/ProgramServicesAmt022096
IRS990/PayrollTaxesGrp/TotalAmt031566
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/RelatedOrExemptFuncIncomeAmt011450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt028694
IRS990/PYOtherExpensesAmt0814796
IRS990/PYOtherRevenueAmt033341
IRS990/PYProgramServiceRevenueAmt0106694
IRS990/PYRevenuesLessExpensesAmt0310864
IRS990/PYSalariesCompEmpBnftPaidAmt0431048
IRS990/PYTotalExpensesAmt01248844
IRS990/PYTotalRevenueAmt01559708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236271
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02591505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02827776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05426618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71120
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt03865523
IRS990ScheduleA/SubstantialContributorsTotAmt01561095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05426618
IRS990ScheduleA/TotalSupportAmt05435444
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/BookValueAmt0-6419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062577
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/ExplanationTxt5Contract Services:Program related - $107,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010575 SW 147th Circle Bldg 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dunnellon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfered
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,880
Liabilities
$673,104
Net assets
$3,375,776
Revenue
$1,292,342
Expenses
$1,056,071
Net income
$236,271
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
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$1.29$1.06$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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