Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2020 • EIN 90-0676269

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.INDIGOED.ORG
451 Lexington Parkway N No 1700St Paul, MN 55104

(800) 281-9980

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,874

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$643,201

Up $316,769 (+97%) from 2019

Net Assets

Up

$220,360

Up $150,197 (+214%) from 2019

Liabilities

Up

$422,841

Up $166,572 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$1,766,483

Up $100,921 (+6.1%) from 2019

Expenses

Down

$1,613,986

Down $70,982 (-4.2%) from 2019

Net Income

Up

$152,497

Up $171,903 (+886%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$643,201
Liabilities$422,841
Net Assets$220,360
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,766,483
Expenses$1,613,986
Net Income$152,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,766,483
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$211,411$592,932▲ $381,521
Prepaid Expenses and Deferred Charges$26,588$23,723▼ $2,865
Accounts Receivable$79,602$18,155▼ $61,447
Land, Buildings, and Equipment, Net$8,831$8,391▼ $440
Total Assets$326,432$643,201▲ $316,769
Liabilities
Other Liabilities$50,000$217,100▲ $167,100
Deferred Revenue$148,383$146,600▼ $1,783
Accounts Payable and Accrued Expenses$57,886$59,141▲ $1,255
Total Liabilities$256,269$422,841▲ $166,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,163$220,360▲ $150,197
Total Net Assets Fund Balance$70,163$220,360▲ $150,197
Total Liabilities and Net Assets / Fund Balance$326,432$643,201▲ $316,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,391$19,844$28,235
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin WanatExecutive DirectorFT$134,640$6,234$140,874
Kori RyanEmployeeFT$107,100$14,644$121,744
Gigi KrauseEmployeeFT$106,600$11,033$117,633

Board Members and Trustees

NameTitle
Hannah PetersonBoard Chair
Christianna Mai-choua HangDirector
Doug AndersonDirector
Katie BonowitzDirector
Phia JalaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,766,379
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$152,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,766,483
Total Revenue per Form 990
$1,766,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,748
Other Expenses$210,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,031$173,476-$1,156,507
Other Employee Benefits$138,694$24,475-$163,169
Payroll Taxes$71,461$12,611-$84,072
Fees for Services Accounting$10,633$42,531-$53,164
Fees for Services Other$29,985$7,496-$37,481
Occupancy$26,272$6,568-$32,840
Office Expenses$14,447$3,414-$17,861
Travel$10,966$2,741-$13,707
Insurance$9,910$2,478-$12,388
Advertising$3,749$937-$4,686
Conferences and Meetings$3,602$901-$4,503
Other Expenses$3,004$751-$3,755
Depreciation Depletion-$938-$938
Interest-$641-$641
All Other Expenses-$-4,290-$-4,290
Total Functional Expenses$1,331,805$282,181$0$1,613,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,286
Expenses per Audited Statements$1,613,986
Total Expenses per Form 990$1,613,986
Expenses Not Reported on Form 990$2,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$217,100
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 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
451 LEXINGTON PARKWAY N NO 1700, ST PAUL, MN 55104
Doing Business As
Indigo Education

Signing Officer

Name
Erin Wanat
Title
Executive Director
Phone
8002819980
Signed
2021-02-04
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
14
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Anthony Laxen
Phone
9528442500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation -2,300.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 2,300.”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/ProgramServicesAmt071461
IRS990/PayrollTaxesGrp/TotalAmt084072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023723
IRS990/PrincipalOfficerNm0ERIN WANAT
IRS990/ProfessionalFundraisingInd00
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/Desc2SCHOOL PSYCHOLOGY SERV
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0195031
IRS990/PYOtherRevenueAmt01298
IRS990/PYProgramServiceRevenueAmt01664002
IRS990/PYRevenuesLessExpensesAmt0-19406
IRS990/PYSalariesCompEmpBnftPaidAmt01489937
IRS990/PYTotalExpensesAmt01684968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01766417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01766379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01664002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01584147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01808828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01494263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08317619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09504
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt08317619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01664002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01808828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494263
IRS990ScheduleA/Total509Grp/TotalAmt08317619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01665562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01584957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01496903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08327123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613986
IRS990ScheduleD/OtherExpensesIncludedAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 2,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08391
IRS990ScheduleD/TotalExpensesPerForm990Amt01613986
IRS990ScheduleD/TotalLiabilityAmt0217100
IRS990ScheduleD/TotalRevenuePerForm990Amt01766483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEW OF THE 990 WILL BE PERFORMED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PRIOR 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/ExplanationTxt3THE BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PAST YEAR. ONCE THE BOARD OF DIRECTORS FINALIZES THIS DISCUSSION, THE BOARD CHAIR WILL SUMMARIZE AND SHARE THE RESPONSES WITH THE EXECUTIVE DIRECTOR. TYPICALLY, AN ANNUAL 3% COST OF LIVING ADJUSTMENT IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION -2,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326432
IRS990/TotalAssetsEOYAmt0643201
IRS990/TotalAssetsGrp/BOYAmt0326432
IRS990/TotalAssetsGrp/EOYAmt0643201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256269
IRS990/TotalLiabilitiesEOYAmt0422841
IRS990/TotalLiabilitiesGrp/BOYAmt0256269
IRS990/TotalLiabilitiesGrp/EOYAmt0422841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220360
IRS990/TotalOtherCompensationAmt031911
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031703
IRS990/TotalProgramServiceExpensesAmt01331805
IRS990/TotalProgramServiceRevenueAmt01766379
IRS990/TotalReportableCompFromOrgAmt0348340
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01766379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02741
IRS990/TravelGrp/ProgramServicesAmt010966

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,201
Liabilities
$422,841
Net assets
$220,360
Revenue
$1,766,483
Expenses
$1,613,986
Net income
$152,497
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
2020Detailed filing. Detailed filing data is available for this year.$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