Civic Intelligence

Special Education Leader Fellowship

EIN 83-2083196 • 501(c)3 • New Orleans, LA

Profile

To ensure students with exceptionalities reach their potential, we develop special education leaders to build: - technical expertise and leadership skills - a shared belief in the potential of all young people - partnerships with colleagues, external organizations, and parents; and - personal responsibility for student success.

4035 Washington Ave Suite 206New Orleans, LA 70125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,158,348

Up $844,986 (+270%) from 2023

Liabilities

Down

$848,696

Down $97,940 (-10%) from 2023

Net Assets

Up

$309,652

Up $942,926 (+149%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$3,306,160

Up $59,885 (+1.8%) from 2023

Expenses

Down

$2,342,234

Down $1,939,813 (-45%) from 2023

Net Income

Up

$963,926

Up $1,999,698 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2021: $669,114Liabilities 2021: $568,811Net Assets 2021: $100,3032021Assets 2022: $485,574Liabilities 2022: $127,719Net Assets 2022: $357,8552022Assets 2023: $313,362Liabilities 2023: $946,636Net Assets 2023: -$633,2742023Assets 2024: $1,158,348Liabilities 2024: $848,696Net Assets 2024: $309,6522024

Highlighted filing

2024

Assets$1,158,348
Liabilities$848,696
Net Assets$309,652
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,891,871Expenses 2021: $1,791,568Net Income 2021: $100,3032021Revenue 2022: $2,932,339Expenses 2022: $2,675,287Net Income 2022: $257,0522022Revenue 2023: $3,246,275Expenses 2023: $4,282,047Net Income 2023: -$1,035,7722023Revenue 2024: $3,306,160Expenses 2024: $2,342,234Net Income 2024: $963,9262024

Highlighted filing

2024

Revenue$3,306,160
Expenses$2,342,234
Net Income$963,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,348
Liabilities
$848,696
Net assets
$309,652
Revenue
$3,306,160
Expenses
$2,342,234
Net income
$963,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.85$0.31$3.31$2.34$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.95$0.63$3.25$4.28$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$2.93$2.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.10$1.89$1.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,306,160
Mission and Program Overview

Mission

Special education leader fellowship (self) was created to meet the need for high-quality special educational programming in schools.

To ensure students with exceptionalities reach their potential, we develop (cont'd on sch o) special education leaders to build technical expertise and leadership skills; a shared belief in the potential of all young people; partnerships with colleaugues, external organizations, and parents; and personal responsibility for student success

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,091,627-
Loans From Officers Directors-$135,000-
Cash and Non-Interest-Bearing Accounts$213,062$32,159▼ $180,903
Accounts Receivable$99,428$23,550▼ $75,878
Prepaid Expenses and Deferred Charges$872$10,140▲ $9,268
Total Assets$313,362$1,158,348▲ $844,986
Other Assets Total$0$872▲ $872
Liabilities
Unsecured Notes Loans Payable$720,000$550,000▼ $170,000
Accounts Payable and Accrued Expenses$226,636$163,696▼ $62,940
Total Liabilities$946,636$848,696▼ $97,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,200,000-
Net Assets Without Donor Restrictions$-633,274$-890,348▼ $257,074
Total Net Assets Fund Balance$-633,274$309,652▲ $942,926
Total Liabilities and Net Assets / Fund Balance$313,362$1,158,348▲ $844,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon GarfieldChief Executive OfficerFT$173,180$11,503$184,683
Aqua StovallSenior AdvisorFT$157,487$15,528$173,015
Avni MurrayChief of Staff and StrategyFT$119,484$8,516$128,000
Heather KawlraManaging Director of LeadershipFT$110,455$14,083$124,538

Board Members and Trustees

NameTitle
Jay AltmanPresident
Lauren Morando RhimVice President
Chris WindonTrustee
Kaylan ConnallyTrustee
Tiffany Cheng NyaggahTrustee
Robert Allen GardaSecretary
Josh DensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,126
Program Service Revenue
$1,386,385
Investment Income
$200
Other Revenue
$10,449
All Other Contributions
$1,909,126
Change in Net Assets
$963,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,306,160
Total Revenue per Form 990
$3,306,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,679
Other Expenses$616,555
Total Fundraising Expense$278,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,969$71,702$155,353$1,195,024
Current Officers, Directors, Trustees, and Key Employees$154,263$11,427$24,758$190,448
Other Employee Benefits$138,033$10,224$22,153$170,410
Fees for Services Other$50,315$71,048$43,840$165,203
Fees for Services Accounting-$141,001-$141,001
Travel$124,380$35$76$124,491
Payroll Taxes$80,060$5,930$12,849$98,839
Pension Plan Contributions$57,475$4,258$9,225$70,958
Occupancy$23,508$15,896$1,618$41,022
Information Technology$16,038$4,812$2,574$23,424
Insurance$3,457$13,842$555$17,854
Office Expenses$4,249$9,324$498$14,071
Advertising$690$350$3,865$4,905
Other Expenses$14,313$724$1,015$724
All Other Expenses--$600$600
Total Functional Expenses$1,686,419$376,836$278,979$2,342,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,234
Total Expenses per Audited Statements$2,342,234
Total Expenses per Form 990$2,342,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$135,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided with a copy of the 990 for review. In the board meeting immediately following any questions are addresses and answered. If changes are needed those changes are provided to the preparer, a new draft provided for review and feedback, this process repeats as needed until all board members approve the 990 draft for conversion to final. The final 990 is then reviewed and signed.”

Form 990, Part VI, Line 12B

“Each member of the board of directors is required annually to sign the organization's conflict of interest policy which are subject to periodic reviews throughout the year. If a conflict of interest arises, the chairperson or president of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed contract, transaction, or arrangement. If a more advantageous contract, transaction, or arrangement is not reasonably possible, the board shall determine by a majority vote of the disinterested trustees whether the contract, transaction, or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the board shall make its decision as to whether to enter into the contract, transaction, or arrangement.”

Form 990, Part VI, Section B, Line 12C

“Process is monitored in accordance with the written policy through review of annual questionnaires and throughout the year as related transactions are incurred or have the potential to arise. This review occurs at the board and finance committee meetings.”

Form 990, Part VI, Section B, Line 15

“The process for determining salaries was based on an independent compensation review which standardized clear salary bands.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Leader Fellowship
EIN
83-2083196
Phone
5044592189
Address
4035 WASHINGTON AVE SUITE 206, NEW ORLEANS, LA 70125

Signing Officer

Name
Aqua Stovall
Title
CEO
Phone
5044592189
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Garfield
Formed
2020
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Self operates as a non-profit entity and has been granted tax-exempt status by the internal revenue service (irs) under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal and state income taxes. However, income from certain activities not directly related to self's tax-exempt purpose is subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Self believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in expenses.”

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IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt013842
IRS990/InsuranceGrp/ProgramServicesAmt03457
IRS990/InsuranceGrp/TotalAmt017854
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0135000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE STUDENTS WITH EXCEPTIONALITIES REACH THEIR POTENTIAL, WE DEVELOP SPECIAL EDUCATION LEADERS TO BUILD TECHNICAL EXPERTISE AND LEADERSHIP SKILLS; A SHARED BELIEF IN THE POTENTIAL OF ALL YOUNG PEOPLE; PARTNERSHIPS WITH COLLEAGUES, EXTERNAL (CONT'D ON SCH O) ORGANIZATIONS, AND PARENTS; AND PERSONAL RESPONSIBILITY FOR STUDENT SUCCESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-633274
IRS990/NetAssetsOrFundBalancesEOYAmt0309652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-633274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-890348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01618
IRS990/OccupancyGrp/ManagementAndGeneralAmt015896
IRS990/OccupancyGrp/ProgramServicesAmt023508
IRS990/OccupancyGrp/TotalAmt041022
IRS990/OfficeExpensesGrp/FundraisingAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09324
IRS990/OfficeExpensesGrp/ProgramServicesAmt04249
IRS990/OfficeExpensesGrp/TotalAmt014071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170410
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD/CATERING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3724
IRS990/OtherExpensesGrp/ProgramServicesAmt036969
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt214313
IRS990/OtherExpensesGrp/TotalAmt052049
IRS990/OtherExpensesGrp/TotalAmt116887
IRS990/OtherExpensesGrp/TotalAmt214324
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/ExclusionAmt14949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14949
IRS990/OtherRevenueTotalAmt010449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05930
IRS990/PayrollTaxesGrp/ProgramServicesAmt080060
IRS990/PayrollTaxesGrp/TotalAmt098839
IRS990/PensionPlanContributionsGrp/FundraisingAmt09225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057475
IRS990/PensionPlanContributionsGrp/TotalAmt070958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010140
IRS990/PrincipalOfficerNm0SHANNON GARFIELD
IRS990/PriorPeriodAdjustmentsAmt0-21000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01483545
IRS990/PYOtherRevenueAmt0452
IRS990/PYProgramServiceRevenueAmt02038823
IRS990/PYRevenuesLessExpensesAmt0-1035772
IRS990/PYSalariesCompEmpBnftPaidAmt02798502
IRS990/PYTotalExpensesAmt04282047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01386385
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01909126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05814625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05551371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03359850
IRS990ScheduleA/SubstantialContributorsTotAmt02454775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01909126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05814625
IRS990ScheduleA/TotalSupportAmt05814825
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02342234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03306160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SELF OPERATES AS A NON-PROFIT ENTITY AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SELF'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. SELF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02342234
IRS990ScheduleD/TotalRevenuePerForm990Amt03306160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03306160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON GARFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AQUA STOVALL

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