Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2025 • EIN 90-0676269

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 18, 2025

Organization ProfileWWW.INDIGOED.ORG
2550 University Ave W Suite 200NSt Paul, MN 55114

(651) 278-2307

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$160,980

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,242,431

Up $301,830 (+32%) from 2024

Net Assets

Up

$1,041,196

Up $226,625 (+28%) from 2024

Liabilities

Up

$201,235

Up $75,205 (+60%) from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$2,585,892

Up $145,013 (+5.9%) from 2024

Expenses

Up

$2,359,267

Up $194,518 (+9.0%) from 2024

Net Income

Down

$226,625

Down $49,505 (-18%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $601,673Liabilities 2012: $119,632Net Assets 2012: $482,0412012Assets 2013: $785,007Liabilities 2013: $314,700Net Assets 2013: $470,3072013Assets 2014: $592,054Liabilities 2014: $327,975Net Assets 2014: $264,0792014Assets 2015: $345,811Liabilities 2015: $315,540Net Assets 2015: $30,2712015Assets 2016: $329,295Liabilities 2016: $297,317Net Assets 2016: $31,9782016Assets 2017: $372,443Liabilities 2017: $211,266Net Assets 2017: $161,1772017Assets 2018: $277,378Liabilities 2018: $187,273Net Assets 2018: $90,1052018Assets 2019: $326,432Liabilities 2019: $256,269Net Assets 2019: $70,1632019Assets 2020: $643,201Liabilities 2020: $422,841Net Assets 2020: $220,3602020Assets 2021: $765,027Liabilities 2021: $279,915Net Assets 2021: $485,1122021Assets 2022: $758,077Liabilities 2022: $239,966Net Assets 2022: $518,1112022Assets 2023: $817,496Liabilities 2023: $278,922Net Assets 2023: $538,5742023Assets 2024: $940,601Liabilities 2024: $126,030Net Assets 2024: $814,5712024Assets 2025: $1,242,431Liabilities 2025: $201,235Net Assets 2025: $1,041,1962025

Highlighted filing

2025

Assets$1,242,431
Liabilities$201,235
Net Assets$1,041,196
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,269,817Expenses 2012: $1,179,606Net Income 2012: $90,2112012Expenses 2013: $1,285,2762013Revenue 2014: $1,452,917Expenses 2014: $1,659,145Net Income 2014: -$206,2282014Revenue 2015: $1,404,064Expenses 2015: $1,637,872Net Income 2015: -$233,8082015Revenue 2016: $1,496,903Expenses 2016: $1,501,287Net Income 2016: -$4,3842016Revenue 2017: $1,813,218Expenses 2017: $1,685,688Net Income 2017: $127,5302017Revenue 2018: $1,584,957Expenses 2018: $1,655,995Net Income 2018: -$71,0382018Revenue 2019: $1,665,562Expenses 2019: $1,684,968Net Income 2019: -$19,4062019Revenue 2020: $1,766,483Expenses 2020: $1,613,986Net Income 2020: $152,4972020Revenue 2021: $1,965,672Expenses 2021: $1,698,277Net Income 2021: $267,3952021Revenue 2022: $1,692,597Expenses 2022: $1,657,899Net Income 2022: $34,6982022Revenue 2023: $1,948,535Expenses 2023: $1,927,458Net Income 2023: $21,0772023Revenue 2024: $2,440,879Expenses 2024: $2,164,749Net Income 2024: $276,1302024Revenue 2025: $2,585,892Expenses 2025: $2,359,267Net Income 2025: $226,6252025

Highlighted filing

2025

Revenue$2,585,892
Expenses$2,359,267
Net Income$226,625
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,585,892
Mission and Program Overview

Mission

To provide expert, service oriented special education directorship to charter schools throughout minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,371$1,049,164▲ $347,793
Accounts Receivable$134,733$143,989▲ $9,256
Prepaid Expenses and Deferred Charges$24,576$23,073▼ $1,503
Land, Buildings, and Equipment, Net$1,465$168▼ $1,297
Total Assets$940,601$1,242,431▲ $301,830
Other Assets Total$78,456$26,037▼ $52,419
Liabilities
Other Liabilities$78,456$118,507▲ $40,051
Accounts Payable and Accrued Expenses$42,133$79,731▲ $37,598
Deferred Revenue$5,441$2,997▼ $2,444
Total Liabilities$126,030$201,235▲ $75,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,571$1,041,196▲ $226,625
Total Net Assets Fund Balance$814,571$1,041,196▲ $226,625
Total Liabilities and Net Assets / Fund Balance$940,601$1,242,431▲ $301,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168$7,286$7,454
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LaveryExecutive DirectorFT$150,254$10,726$160,980
Gigi KrauseDirector of Special EducationFT$119,135$10,352$129,487
Carina Abate-wrightDirector of Special EducationFT$121,268$8,204$129,472
Kori RyanDirector of Special EducationFT$116,308$11,915$128,223
Hannah PetersonDirector of OperationsFT$113,612$10,101$123,713

Board Members and Trustees

NameTitle
Doug AndersonChair
Diane RestorffBoard Member
Donal StovallBoard Member
Mile CutterBoard Member
Terry MoffattBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,982
Program Service Revenue
$2,529,752
Investment Income
$8,856
Other Revenue
$3,302
All Other Contributions
$1,400
Change in Net Assets
$226,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,585,892
Total Revenue per Form 990
$2,585,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,019
Other Expenses$323,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,209--$1,085,209
Current Officers, Directors, Trustees, and Key Employees$364,709$255,868-$620,577
Other Employee Benefits$168,313$29,702-$198,015
Payroll Taxes$112,385$19,833-$132,218
Fees for Services Other$46,096$63,175-$109,271
Occupancy$55,558$13,890-$69,448
Travel$18,962$4,741-$23,703
Insurance$6,874$1,718-$8,592
Other Expenses$6,719$1,680-$8,399
Information Technology$6,372$1,593-$7,965
Office Expenses$4,920$6-$4,926
Advertising$3,315$829-$4,144
Depreciation Depletion-$1,298-$1,298
All Other Expenses$906$226-$1,132
Total Functional Expenses$1,962,589$396,678$0$2,359,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,267
Total Expenses per Audited Statements$2,359,267
Total Expenses per Form 990$2,359,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$98,000
Short Term Operating Lease$20,507
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by an individual that is the employee of record of a separate organization.”

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

“Organization's process to review form 990 review of the 990 will be performed by the executive director and business manager prior ot filing. Ises board will review the executed 990 after the next meeting following the filing of the 990.”

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

“The conflict of interest policy is reviewed and discussed annually and upon introduction of every new board member.”

Form 990, Part VI, Section B, Line 15A

“The board members discuss the executive director's performance during the past year. Once the board of directors finalizes this discussion, the board chair will summarize and share the responses with the executive director. Typically, an annual 3% cost of living adjustment is given.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Special Education Services
EIN
90-0676269
Phone
6512782307
Address
2550 UNIVERSITY AVE W SUITE 200N, ST PAUL, MN 55114
Doing Business As
Indigo Education

Signing Officer

Name
Erin Lavery
Title
Executive Director
Phone
6512782307
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lavery
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
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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/Desc0INNOVATIVE SPECIAL EDUCATION SERVICES, DOING BUSINESS AS INDIGO EDUCATION, EMPLOYS A VARIETY OF EDUCATIONAL PROFESSIONALS TO PROVIDE GUIDANCE TO EDUCATORS AND ADMINISTRATIVE STAFF SERVING STUDENTS WITH SPECIAL NEEDS IN THE KINDERGARTEN THROUGH 12TH GRADE ACADEMIC SETTING. CURRENTLY, THE AGENCY PROVIDES SUPPORT TO OVER 60 CHARTER SCHOOLS THROUGHOUT THE STATE OF MINNESOTA. THE AGENCY PROVIDES BOTH FINANCIAL AND PROGRAMMING GUIDANCE TO SCHOOL STAFF, AS WELL AS AIDING IN THE DISPUTE RESOLUTION PROCESS. INDIGO EDUCATION PROVIDES A VARIETY OF TRAINING OPPORTUNITIES TO PROFESSIONALS EMPLOYED AT CLIENT SCHOOLS. TRAINING THEMES VARY FROM BEHAVIOR MANAGEMENT IN THE CLASSROOM, DUE PROCESS COMPLIANCE, COLLABORATION AND SUPERVISION OF PARAPROFESSIONALS, AND EXPANDING THE CONTINUUM OF SPECIAL EDUCATION SUPPORTS WITHIN A DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SPECIAL EDUCATION
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc2TELEPHONE COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt054364
IRS990/OtherExpensesGrp/ProgramServicesAmt119413
IRS990/OtherExpensesGrp/ProgramServicesAmt28474
IRS990/OtherExpensesGrp/ProgramServicesAmt36719
IRS990/OtherExpensesGrp/TotalAmt054364
IRS990/OtherExpensesGrp/TotalAmt119413
IRS990/OtherExpensesGrp/TotalAmt210593
IRS990/OtherExpensesGrp/TotalAmt38399
IRS990/OtherLiabilitiesGrp/BOYAmt078456
IRS990/OtherLiabilitiesGrp/EOYAmt0118507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03302
IRS990/OtherRevenueTotalAmt03302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112385
IRS990/PayrollTaxesGrp/TotalAmt0132218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023073
IRS990/PrincipalOfficerNm0ERIN LAVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION SERV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE SUBSCRIPTION IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01746875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01746875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03848
IRS990/PYOtherExpensesAmt0289585
IRS990/PYOtherRevenueAmt01564
IRS990/PYProgramServiceRevenueAmt02435467
IRS990/PYRevenuesLessExpensesAmt0276130
IRS990/PYSalariesCompEmpBnftPaidAmt01875164
IRS990/PYTotalExpensesAmt02164749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02533054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013844
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010615129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02529752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02437031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01947693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01692402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01742169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt010349047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02573734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02437031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01947693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01964269
IRS990ScheduleA/Total509Grp/TotalAmt010615129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02440879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01948535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01964372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010632275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02359267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02585892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleD/TotalExpensesPerForm990Amt02359267
IRS990ScheduleD/TotalLiabilityAmt0118507
IRS990ScheduleD/TotalRevenuePerForm990Amt02585892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02585892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN LAVERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEW OF THE 990 WILL BE PERFORMED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PRIOR OT FILING. ISES BOARD WILL REVIEW THE EXECUTED 990 AFTER THE NEXT MEETING FOLLOWING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AND UPON INTRODUCTION OF EVERY NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PAST YEAR. ONCE THE BOARD OF DIRECTORS FINALIZES THIS DISCUSSION, THE BOARD CHAIR WILL SUMMARIZE AND SHARE THE RESPONSES WITH THE EXECUTIVE DIRECTOR. TYPICALLY, AN ANNUAL 3% COST OF LIVING ADJUSTMENT IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,431
Liabilities
$201,235
Net assets
$1,041,196
Revenue
$2,585,892
Expenses
$2,359,267
Net income
$226,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$2.59$2.36$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.44$2.16$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$1.95$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.52$1.69$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.97$1.70$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$1.77$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.67$1.68$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.58$1.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.81$1.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.50$1.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.32$0.03$1.40$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.45$1.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.47$1.29
2012Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$1.27$1.18$0.09
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