Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2015 • EIN 90-0676269

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.INDIGOED.ORG
1170 Red Fox RoadArden Hills, MN 55112

(800) 281-9980

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,923

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$345,811

Down $246,243 (-42%) from 2014

Net Assets

Down

$30,271

Down $233,808 (-89%) from 2014

Liabilities

Down

$315,540

Down $12,435 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$1,404,064

Down $48,853 (-3.4%) from 2014

Expenses

Down

$1,637,872

Down $21,273 (-1.3%) from 2014

Net Income

Down

-$233,808

Down $27,580 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$345,811
Liabilities$315,540
Net Assets$30,271
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$1,404,064
Expenses$1,637,872
Net Income-$233,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,405,072
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$530,020$256,586▼ $273,434
Accounts Receivable$34,727$69,180▲ $34,453
Prepaid Expenses and Deferred Charges$27,307$12,981▼ $14,326
Land, Buildings, and Equipment, Net-$7,064-
Total Assets$592,054$345,811▼ $246,243
Liabilities
Deferred Revenue$327,975$260,850▼ $67,125
Accounts Payable and Accrued Expenses-$54,690-
Total Liabilities$327,975$315,540▼ $12,435
Net Assets / Fund Balance
Unrestricted Net Assets$264,079$30,271▼ $233,808
Total Net Assets Fund Balance$264,079$30,271▼ $233,808
Total Liabilities and Net Assets / Fund Balance$592,054$345,811▼ $246,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,064$1,614$8,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WanatExecutive DiFT$118,923$118,923
Karen KennedyCEOFT$98,530$98,530

Board Members and Trustees

NameTitle
Craig PaulsonDirector
Don SchuldDirector
Doug AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,403,686
Investment Income
$-700
Other Revenue
$1,078
Change in Net Assets
$-233,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,072
Revenue Not Reported on Financial Statements
$-1,008
Other Revenue Adjustments
$-1,008
Total Revenue per Audited Statements
$1,405,072
Total Revenue per Form 990
$1,404,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,985
Other Expenses$389,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,265$155,066-$775,331
Current Officers, Directors, Trustees, and Key Employees$173,962$43,491-$217,453
Fees for Services Other$171,383$42,846-$214,229
Other Employee Benefits$73,673$18,418-$92,091
Pension Plan Contributions$69,418$17,355-$86,773
Payroll Taxes$61,070$15,267-$76,337
Travel$29,218$7,305-$36,523
Fees for Services Accounting$26,598$6,649-$33,247
Occupancy$26,182$6,546-$32,728
Conferences and Meetings$13,413$3,353-$16,766
Fees for Services Legal$7,411$1,853-$9,264
Office Expenses$7,199$1,800-$8,999
Insurance$5,678$1,420-$7,098
Information Technology$3,749$937-$4,686
Advertising$2,081$520-$2,601
Depreciation Depletion$1,769--$1,769
Other Expenses$1,397$349-$1,746
Total Functional Expenses$1,310,651$327,221$0$1,637,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,880
Expenses per Audited Statements$1,637,872
Total Expenses per Form 990$1,637,872
Expenses Not Reported on Form 990$1,008
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“Review of the 990 will be performed by the executive director and business manager prior to filing. Ises board will review the executed 990 after the next meeting following the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Ises discusses with ises board members the executive director's performance during the past year. Once the ises 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, Page 6, Part VI, 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
EIN
90-0676269
Phone
8002819980
Address
1170 RED FOX ROAD, ARDEN HILLS, MN 55112
Doing Business As
Indigo Education

Signing Officer

Name
Erin Wanat
Title
Executive Director
Phone
8002819980
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Wanat
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Weber & Deegan Ltd
Address
7250 METRO BLVD STE 100, EDINA, MN 55439-2128
Preparer
Anthony Laxen
Phone
9529206186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted consultants 171,383 42,846 0”

Form 990, Part XI, Line 9

“Loss on asset disposal 1,008 loss on asset disposal -1,008”

Form 990, Page 12, Part XII, Line 1

“Process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of june 30, 2015. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on asset disposal -1,008”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal 1,008”

Raw XML AppendixShowing 400 of 413 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0AS INNOVATIVE SPECIAL EDUCATION SERVICES CAN NOT SECURE ADDITIONAL STAFF AND RESOURCES DUE TO LIMITED FINANCIAL MEANS, IT PARTNERS WITH LICENSED CONSULTANTS TO RENDER ADDITIONAL SPECIAL EDUCATION SERVICES (I.E. COORDINATOR SERVICES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0438081
IRS990/PYOtherRevenueAmt01747
IRS990/PYProgramServiceRevenueAmt01450363
IRS990/PYRevenuesLessExpensesAmt0-206228
IRS990/PYSalariesCompEmpBnftPaidAmt01221064
IRS990/PYTotalExpensesAmt01659145
IRS990/PYTotalRevenueAmt01452917
IRS990/ReconcilationRevenueExpnssAmt0-233808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01218193
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01078
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256586
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01270326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01248908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01147432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06520715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06520715
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01403686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01248908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147432
IRS990ScheduleA/Total509Grp/TotalAmt06520715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06539727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01008
IRS990ScheduleD/ExpensesSubtotalAmt01637872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1008
IRS990ScheduleD/RevenueSubtotalAmt01405072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -1,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 1,008
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07064
IRS990ScheduleD/TotalExpensesPerForm990Amt01637872
IRS990ScheduleD/TotalRevenuePerForm990Amt01404064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE 990 WILL BE PERFORMED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PRIOR TO 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/ExplanationTxt3ISES DISCUSSES WITH ISES BOARD MEMBERS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PAST YEAR. ONCE THE ISES 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/ExplanationTxt5CONTRACTED CONSULTANTS 171,383 42,846 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON ASSET DISPOSAL 1,008 LOSS ON ASSET DISPOSAL -1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592054
IRS990/TotalAssetsEOYAmt0345811
IRS990/TotalAssetsGrp/BOYAmt0592054
IRS990/TotalAssetsGrp/EOYAmt0345811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327975
IRS990/TotalLiabilitiesEOYAmt0315540
IRS990/TotalLiabilitiesGrp/BOYAmt0327975
IRS990/TotalLiabilitiesGrp/EOYAmt0315540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030271
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt01310651
IRS990/TotalProgramServiceRevenueAmt01403686
IRS990/TotalReportableCompFromOrgAmt0217453
IRS990/TotalRevenueGrp/ExclusionAmt01386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345811
IRS990/TravelGrp/ManagementAndGeneralAmt07305
IRS990/TravelGrp/ProgramServicesAmt029218
IRS990/TravelGrp/TotalAmt036523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 RED FOX ROAD
IRS990/USAddress/CityNm0ARDEN HILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INDIGOED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002819980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SPECIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0900676269
ReturnHeader/Filer/PhoneNum08002819980
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 RED FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0ARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411758447

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,811
Liabilities
$315,540
Net assets
$30,271
Revenue
$1,404,064
Expenses
$1,637,872
Net income
-$233,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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