Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2017 • EIN 90-0676269

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,225

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$372,443

Up $43,148 (+13%) from 2016

Net Assets

Up

$161,177

Up $129,199 (+404%) from 2016

Liabilities

Down

$211,266

Down $86,051 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$1,813,218

Up $316,315 (+21%) from 2016

Expenses

Up

$1,685,688

Up $184,401 (+12%) from 2016

Net Income

Up

$127,530

Up $131,914 (+3009%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$372,443
Liabilities$211,266
Net Assets$161,177
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,813,218
Expenses$1,685,688
Net Income$127,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,813,218
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$287,400$247,974▼ $39,426
Accounts Receivable$16,337$98,873▲ $82,536
Land, Buildings, and Equipment, Net$16,586$16,178▼ $408
Prepaid Expenses and Deferred Charges$8,972$9,418▲ $446
Total Assets$329,295$372,443▲ $43,148
Liabilities
Deferred Revenue$222,404$162,840▼ $59,564
Accounts Payable and Accrued Expenses$74,913$48,426▼ $26,487
Total Liabilities$297,317$211,266▼ $86,051
Net Assets / Fund Balance
Unrestricted Net Assets$31,978$161,177▲ $129,199
Total Net Assets Fund Balance$31,978$161,177▲ $129,199
Total Liabilities and Net Assets / Fund Balance$329,295$372,443▲ $43,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,178$8,186$24,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WanatExecutive DiFT$125,225$125,225

Board Members and Trustees

NameTitle
Christianna Mai-choua HangDirector
Craig PaulsonDirector
Don SchuldDirector
Doug AndersonDirector
Karen KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,808,828
Investment Income
$95
Other Revenue
$4,295
Change in Net Assets
$127,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,218
Total Revenue per Audited Statements
$1,813,218
Total Revenue per Form 990
$1,813,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,447
Other Expenses$225,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,220$165,568-$1,103,788
Other Employee Benefits$113,776$20,078-$133,854
Current Officers, Directors, Trustees, and Key Employees$106,441$18,784-$125,225
Payroll Taxes$82,943$14,637-$97,580
Fees for Services Accounting$11,559$46,236-$57,795
Occupancy$23,295$5,824-$29,119
Travel$19,682$4,920-$24,602
Office Expenses$8,100$1,829-$9,929
Insurance$7,290$1,823-$9,113
Fees for Services Other$5,626$1,407-$7,033
Conferences and Meetings$4,997$1,249-$6,246
Depreciation Depletion-$5,414-$5,414
Other Expenses$3,839$960-$4,799
All Other Expenses$1,198$299-$1,497
Advertising$1,174$293-$1,467
Information Technology$692$173-$865
Total Functional Expenses$1,355,545$330,143$0$1,685,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,685,688
Expenses per Audited Statements$1,684,019
Total Expenses per Audited Statements$1,684,019
Expenses Not Reported on Financial Statements$1,669
Other Expense Adjustments$1,669
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

“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, 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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Wanat
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Paraprofessionals, and expanding the continuum of special education supports within a district.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,669”

Financial Statement Notes

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

“Book / tax depreciation difference 1,669”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048426
IRS990/AccountsReceivableGrp/BOYAmt016337
IRS990/AccountsReceivableGrp/EOYAmt098873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXPERT, SERVICE ORIENTED SPECIAL EDUCATION DIRECTORSHIP TO CHARTER SCHOOLS THROUGHOUT MINNESOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0293
IRS990/AdvertisingGrp/ProgramServicesAmt01174
IRS990/AdvertisingGrp/TotalAmt01467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01198
IRS990/AllOtherExpensesGrp/TotalAmt01497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN WANAT
IRS990/BooksInCareOfDetail/PhoneNum08002819980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 RED FOX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDEN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01249
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04997
IRS990/ConferencesMeetingsGrp/TotalAmt06246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0225241
IRS990/CYOtherRevenueAmt04295
IRS990/CYProgramServiceRevenueAmt01808828
IRS990/CYRevenuesLessExpensesAmt0127530
IRS990/CYSalariesCompEmpBnftPaidAmt01460447
IRS990/CYTotalExpensesAmt01685688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0222404
IRS990/DeferredRevenueGrp/EOYAmt0162840
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05414
IRS990/DepreciationDepletionGrp/TotalAmt05414
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 70 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDIGO EDUCATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01355545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046236
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011559
IRS990/FeesForServicesAccountingGrp/TotalAmt057795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05626
IRS990/FeesForServicesOtherGrp/TotalAmt07033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON SCHULD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIANNA MAI-CHOUA HANG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN WANAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01813218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0692
IRS990/InformationTechnologyGrp/TotalAmt0865
IRS990/InsuranceGrp/ManagementAndGeneralAmt01823
IRS990/InsuranceGrp/ProgramServicesAmt07290
IRS990/InsuranceGrp/TotalAmt09113
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016178
IRS990/LandBldgEquipCostOrOtherBssAmt024364
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXPERT, SERVICE ORIENTED SPECIAL EDUCATION DIRECTORSHIP TO CHARTER SCHOOLS THROUGHOUT MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031978
IRS990/NetAssetsOrFundBalancesEOYAmt0161177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05824
IRS990/OccupancyGrp/ProgramServicesAmt023295
IRS990/OccupancyGrp/TotalAmt029119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt08100
IRS990/OfficeExpensesGrp/TotalAmt09929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133854
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt018423
IRS990/OtherExpensesGrp/ProgramServicesAmt18290
IRS990/OtherExpensesGrp/ProgramServicesAmt23839
IRS990/OtherExpensesGrp/TotalAmt033970
IRS990/OtherExpensesGrp/TotalAmt123029
IRS990/OtherExpensesGrp/TotalAmt210363
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014637
IRS990/PayrollTaxesGrp/ProgramServicesAmt082943
IRS990/PayrollTaxesGrp/TotalAmt097580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09418
IRS990/PrincipalOfficerNm0ERIN WANAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SPED
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2COORDINATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PSYCHOLOGY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0279693
IRS990/PYOtherRevenueAmt02474
IRS990/PYProgramServiceRevenueAmt01494263
IRS990/PYRevenuesLessExpensesAmt0-4384
IRS990/PYSalariesCompEmpBnftPaidAmt01221594
IRS990/PYTotalExpensesAmt01501287
IRS990/PYTotalRevenueAmt01496903
IRS990/ReconcilationRevenueExpnssAmt0127530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01808828
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04295
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01808828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01403686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07427466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07427466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01808828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01403686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270326
IRS990ScheduleA/Total509Grp/TotalAmt07427466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07440644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01669
IRS990ScheduleD/ExpensesSubtotalAmt01684019
IRS990ScheduleD/OtherExpensesNotIncludedAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024364
IRS990ScheduleD/RevenueSubtotalAmt01813218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016178
IRS990ScheduleD/TotalExpensesPerForm990Amt01685688
IRS990ScheduleD/TotalRevenuePerForm990Amt01813218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01684019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARAPROFESSIONALS, AND EXPANDING THE CONTINUUM OF SPECIAL EDUCATION SUPPORTS WITHIN A DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AND UPON INTRODUCTION OF EVERY NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329295
IRS990/TotalAssetsEOYAmt0372443
IRS990/TotalAssetsGrp/BOYAmt0329295
IRS990/TotalAssetsGrp/EOYAmt0372443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297317
IRS990/TotalLiabilitiesEOYAmt0211266
IRS990/TotalLiabilitiesGrp/BOYAmt0297317
IRS990/TotalLiabilitiesGrp/EOYAmt0211266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161177
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022899
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022899
IRS990/TotalProgramServiceExpensesAmt01355545
IRS990/TotalProgramServiceRevenueAmt01808828
IRS990/TotalReportableCompFromOrgAmt0125225
IRS990/TotalRevenueGrp/ExclusionAmt04390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01808828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372443
IRS990/TravelGrp/ManagementAndGeneralAmt04920
IRS990/TravelGrp/ProgramServicesAmt019682
IRS990/TravelGrp/TotalAmt024602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 RED FOX ROAD
IRS990/USAddress/CityNm0ARDEN HILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INDIGOED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512782307
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0467E01CE2E65E43E9A9EA7F778D403D35D7C7D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411758447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & DEEGAN LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,443
Liabilities
$211,266
Net assets
$161,177
Revenue
$1,813,218
Expenses
$1,685,688
Net income
$127,530
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
2017Detailed filing. Detailed filing data is available for this year.$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