Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2019 • EIN 90-0676269

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

0.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,706

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$326,432

Up $49,054 (+18%) from 2018

Net Assets

Down

$70,163

Down $19,942 (-22%) from 2018

Liabilities

Up

$256,269

Up $68,996 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$1,665,562

Up $80,605 (+5.1%) from 2018

Expenses

Up

$1,684,968

Up $28,973 (+1.7%) from 2018

Net Income

Up

-$19,406

Up $51,632 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$326,432
Liabilities$256,269
Net Assets$70,163
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,665,562
Expenses$1,684,968
Net Income-$19,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,665,562
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$125,178$211,411▲ $86,233
Accounts Receivable$115,314$79,602▼ $35,712
Prepaid Expenses and Deferred Charges$24,830$26,588▲ $1,758
Land, Buildings, and Equipment, Net$12,056$8,831▼ $3,225
Total Assets$277,378$326,432▲ $49,054
Liabilities
Deferred Revenue$141,900$148,383▲ $6,483
Accounts Payable and Accrued Expenses$45,373$57,886▲ $12,513
Other Liabilities-$50,000-
Total Liabilities$187,273$256,269▲ $68,996
Net Assets / Fund Balance
Unrestricted Net Assets$90,105$70,163▼ $19,942
Total Net Assets Fund Balance$90,105$70,163▼ $19,942
Total Liabilities and Net Assets / Fund Balance$277,378$326,432▲ $49,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,831$16,606$25,437
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WanatExecutive DiFT$130,706$130,706
Gigi KrauseEmployeeFT$103,600$103,600

Board Members and Trustees

NameTitle
Christianna Mai-choua HangDirector
Craig PaulsonDirector
Doug AndersonDirector
Hannah PetersonDirector
Karen KennedyDirector
Katie BonowitzDirector
Meg CavalierDirector
Phia JalaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,664,002
Investment Income
$262
Other Revenue
$1,298
Change in Net Assets
$-19,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,562
Total Revenue per Audited Statements
$1,665,562
Total Revenue per Form 990
$1,665,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,937
Other Expenses$195,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,557$184,687-$1,231,244
Other Employee Benefits$139,055$24,539-$163,594
Payroll Taxes$80,834$14,265-$95,099
Fees for Services Accounting$9,268$37,074-$46,342
Occupancy$27,144$6,786-$33,930
Travel$16,155$4,039-$20,194
Insurance$11,406$2,852-$14,258
Office Expenses$8,505$1,880-$10,385
Conferences and Meetings$7,139$1,785-$8,924
Fees for Services Other$4,740$1,185-$5,925
Other Expenses$7,781$5,500-$5,500
Advertising$3,134$784-$3,918
All Other Expenses$3,051$763-$3,814
Depreciation Depletion-$3,763-$3,763
Information Technology$2,647$662-$3,309
Interest-$365-$365
Total Functional Expenses$1,387,159$297,809$0$1,684,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,504
Expenses per Audited Statements$1,684,968
Total Expenses per Form 990$1,684,968
Expenses Not Reported on Form 990$536
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
Line of Credit$50,000
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Wanat
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7250 METRO BLVD STE 100, EDINA, MN 55439-2128
Preparer
Mida Nichelson
Phone
9529206186
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“INDIGO EDUCATION”

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

“Innovative 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -536”

Financial Statement Notes

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

“Book / tax depreciation difference 536”

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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/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35500
IRS990/OtherExpensesGrp/ProgramServicesAmt010642
IRS990/OtherExpensesGrp/ProgramServicesAmt19101
IRS990/OtherExpensesGrp/ProgramServicesAmt27781
IRS990/OtherExpensesGrp/TotalAmt013302
IRS990/OtherExpensesGrp/TotalAmt111376
IRS990/OtherExpensesGrp/TotalAmt29726
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231244
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014265
IRS990/PayrollTaxesGrp/ProgramServicesAmt080834
IRS990/PayrollTaxesGrp/TotalAmt095099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026588
IRS990/PrincipalOfficerNm0ERIN WANAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1COORDINATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS MANAGER
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PSYCHOLOGY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0159904
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt01584147
IRS990/PYRevenuesLessExpensesAmt0-71038
IRS990/PYSalariesCompEmpBnftPaidAmt01496091
IRS990/PYTotalExpensesAmt01655995
IRS990/PYTotalRevenueAmt01584957
IRS990/ReconcilationRevenueExpnssAmt0-19406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01664002
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01298
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01664002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01584147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01808828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01403686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07954926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt07954926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01808828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403686
IRS990ScheduleA/Total509Grp/TotalAmt07954926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01665562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01584957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01813218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01404064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07964704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0536
IRS990ScheduleD/ExpensesSubtotalAmt01684968
IRS990ScheduleD/OtherExpensesIncludedAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01665562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08831
IRS990ScheduleD/TotalExpensesPerForm990Amt01684968
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01665562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIGO EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW 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/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AND UPON INTRODUCTION OF EVERY NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277378
IRS990/TotalAssetsEOYAmt0326432
IRS990/TotalAssetsGrp/BOYAmt0277378
IRS990/TotalAssetsGrp/EOYAmt0326432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01684968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187273
IRS990/TotalLiabilitiesEOYAmt0256269
IRS990/TotalLiabilitiesGrp/BOYAmt0187273
IRS990/TotalLiabilitiesGrp/EOYAmt0256269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070163
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033615
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033615
IRS990/TotalProgramServiceExpensesAmt01387159
IRS990/TotalProgramServiceRevenueAmt01664002
IRS990/TotalReportableCompFromOrgAmt0234306
IRS990/TotalRevenueGrp/ExclusionAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277378

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,432
Liabilities
$256,269
Net assets
$70,163
Revenue
$1,665,562
Expenses
$1,684,968
Net income
-$19,406
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
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