Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2016 • EIN 90-0676269

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,040

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$329,295

Down $16,516 (-4.8%) from 2015

Net Assets

Up

$31,978

Up $1,707 (+5.6%) from 2015

Liabilities

Down

$297,317

Down $18,223 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$1,496,903

Up $92,839 (+6.6%) from 2015

Expenses

Down

$1,501,287

Down $136,585 (-8.3%) from 2015

Net Income

Up

-$4,384

Up $229,424 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$329,295
Liabilities$297,317
Net Assets$31,978
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,496,903
Expenses$1,501,287
Net Income-$4,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,496,903
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$256,586$287,400▲ $30,814
Land, Buildings, and Equipment, Net$7,064$16,586▲ $9,522
Accounts Receivable$69,180$16,337▼ $52,843
Prepaid Expenses and Deferred Charges$12,981$8,972▼ $4,009
Total Assets$345,811$329,295▼ $16,516
Liabilities
Deferred Revenue$260,850$222,404▼ $38,446
Accounts Payable and Accrued Expenses$54,690$74,913▲ $20,223
Total Liabilities$315,540$297,317▼ $18,223
Net Assets / Fund Balance
Unrestricted Net Assets$30,271$31,978▲ $1,707
Total Net Assets Fund Balance$30,271$31,978▲ $1,707
Total Liabilities and Net Assets / Fund Balance$345,811$329,295▼ $16,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,586$4,441$21,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WanatExecutive DiFT$119,040$119,040
Karen KennedyCEOFT$97,235$97,235

Board Members and Trustees

NameTitle
Craig PaulsonDirector
Don SchuldDirector
Doug AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,263
Investment Income
$166
Other Revenue
$2,474
Change in Net Assets
$-4,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,903
Total Revenue per Audited Statements
$1,496,903
Total Revenue per Form 990
$1,496,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,594
Other Expenses$279,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,697$167,424-$837,121
Current Officers, Directors, Trustees, and Key Employees$173,020$43,255-$216,275
Payroll Taxes$66,842$16,711-$83,553
Fees for Services Other$55,379$13,845-$69,224
Other Employee Benefits$48,067$12,017-$60,084
Fees for Services Accounting$39,415$9,854-$49,269
Travel$26,952$6,738-$33,690
Occupancy$26,309$6,577-$32,886
Pension Plan Contributions$19,649$4,912-$24,561
Office Expenses$10,063$2,516-$12,579
Fees for Services Legal$7,467$1,867-$9,334
Depreciation Depletion$8,918--$8,918
Insurance$6,092$1,523-$7,615
Conferences and Meetings$5,815$1,454-$7,269
Information Technology$4,026$1,007-$5,033
Advertising$3,627$907-$4,534
Other Expenses$950$237-$1,187
Total Functional Expenses$1,202,813$298,474$0$1,501,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,501,287
Expenses per Audited Statements$1,495,196
Total Expenses per Audited Statements$1,495,196
Expenses Not Reported on Financial Statements$6,091
Other Expense Adjustments$6,091
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
6512782307
Signed
2017-05-15
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
18

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 XI, Line 9

“Book / tax depreciation difference 6,091 total 6,091”

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, 2016. The organization's tax returns are subject to possible examination by 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 XII, Line 4B

“Book / tax depreciation difference 6,091”

Raw XML AppendixShowing 400 of 405 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/PYInvestmentIncomeAmt0-700
IRS990/PYOtherExpensesAmt0389887
IRS990/PYOtherRevenueAmt01078
IRS990/PYProgramServiceRevenueAmt01403686
IRS990/PYRevenuesLessExpensesAmt0-233808
IRS990/PYSalariesCompEmpBnftPaidAmt01247985
IRS990/PYTotalExpensesAmt01637872
IRS990/PYTotalRevenueAmt01404064
IRS990/ReconcilationRevenueExpnssAmt0-4384
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt02474
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01494263
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01270326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06867546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03825
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06867546
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248908
IRS990ScheduleA/Total509Grp/TotalAmt06867546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01452917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06880159
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06091
IRS990ScheduleD/ExpensesSubtotalAmt01495196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021027
IRS990ScheduleD/RevenueSubtotalAmt01496903
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, 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016586
IRS990ScheduleD/TotalExpensesPerForm990Amt01501287
IRS990ScheduleD/TotalRevenuePerForm990Amt01496903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495196
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 6,091 TOTAL 6,091
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345811
IRS990/TotalAssetsEOYAmt0329295
IRS990/TotalAssetsGrp/BOYAmt0345811
IRS990/TotalAssetsGrp/EOYAmt0329295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315540
IRS990/TotalLiabilitiesEOYAmt0297317
IRS990/TotalLiabilitiesGrp/BOYAmt0315540
IRS990/TotalLiabilitiesGrp/EOYAmt0297317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08943
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08943
IRS990/TotalProgramServiceExpensesAmt01202813
IRS990/TotalProgramServiceRevenueAmt01494263
IRS990/TotalReportableCompFromOrgAmt0216275
IRS990/TotalRevenueGrp/ExclusionAmt02640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329295
IRS990/TravelGrp/ManagementAndGeneralAmt06738
IRS990/TravelGrp/ProgramServicesAmt026952
IRS990/TravelGrp/TotalAmt033690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INDIGOED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512782307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & DEEGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 METRO BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392128
ReturnHeader/PreparerPersonGrp/PhoneNum09529206186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY LAXEN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,295
Liabilities
$297,317
Net assets
$31,978
Revenue
$1,496,903
Expenses
$1,501,287
Net income
-$4,384
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
2016Detailed filing. Detailed filing data is available for this year.$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