Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2021 • EIN 90-0676269

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

(651) 278-2307

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,073

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$765,027

Up $121,826 (+19%) from 2020

Net Assets

Up

$485,112

Up $264,752 (+120%) from 2020

Liabilities

Down

$279,915

Down $142,926 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,965,672

Up $199,189 (+11%) from 2020

Expenses

Up

$1,698,277

Up $84,291 (+5.2%) from 2020

Net Income

Up

$267,395

Up $114,898 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$765,027
Liabilities$279,915
Net Assets$485,112
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,965,672
Expenses$1,698,277
Net Income$267,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$1,965,672
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$592,932$704,011▲ $111,079
Accounts Receivable$18,155$36,564▲ $18,409
Prepaid Expenses and Deferred Charges$23,723$16,611▼ $7,112
Land, Buildings, and Equipment, Net$8,391$7,841▼ $550
Total Assets$643,201$765,027▲ $121,826
Liabilities
Other Liabilities$217,100$0▼ $217,100
Deferred Revenue$146,600$213,000▲ $66,400
Accounts Payable and Accrued Expenses$59,141$66,915▲ $7,774
Total Liabilities$422,841$279,915▼ $142,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,360$485,112▲ $264,752
Total Net Assets Fund Balance$220,360$485,112▲ $264,752
Total Liabilities and Net Assets / Fund Balance$643,201$765,027▲ $121,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,841$21,452$29,293
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin WanatExecutive DirectorFT$141,807$9,266$151,073
Kelly DietrichEmployeeFT$129,486$12,597$142,083
Kori RyanEmployeeFT$109,537$13,860$123,397
Gigi KrauseEmployeeFT$109,018$10,906$119,924
Jennifer HeieieEmployeeFT$102,088$15,231$117,319
Noreen FosterEmployeeFT$100,976$13,715$114,691
Hannah PetersonBoard Chair-$86,023$7,946$93,969

Board Members and Trustees

NameTitle
Christianna HangDirector
Doug AndersonDirector
Katie BonawitzDirector
Phia JalaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,100
Program Service Revenue
$1,742,169
Investment Income
$1,403
Other Revenue
$0
Change in Net Assets
$267,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-836
Total Revenue per Audited Statements
$1,964,836
Total Revenue per Form 990
$1,965,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,185
Other Expenses$305,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,444$176,373-$1,175,817
Other Employee Benefits$113,192$19,975-$133,167
Fees for Services Other$79,462$19,866-$99,328
Payroll Taxes$71,571$12,630-$84,201
Occupancy$59,501$14,876-$74,377
Fees for Services Accounting$9,441$37,763-$47,204
Office Expenses$20,059$4,928-$24,987
Insurance$2,750$688-$3,438
Other Expenses$2,253$563-$2,816
Travel$2,215$554-$2,769
Conferences and Meetings$2,213$553-$2,766
Advertising$1,930$482-$2,412
Depreciation Depletion-$1,565-$1,565
All Other Expenses-$1,000-$1,000
Total Functional Expenses$1,397,975$300,302$0$1,698,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,084
Expenses per Audited Statements$1,698,277
Total Expenses per Form 990$1,698,277
Expenses Not Reported on Form 990$1,807
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
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
6512782307
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
6512782307
Signed
2022-01-27
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
12
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 -1,807. Book/tax gain or loss -836.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax gain on sale of assets difference -836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 1,807.”

Raw XML AppendixShowing 400 of 476 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/OccupancyGrp/TotalAmt074377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OfficeExpensesGrp/ProgramServicesAmt020059
IRS990/OfficeExpensesGrp/TotalAmt024987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133167
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3563
IRS990/OtherExpensesGrp/ProgramServicesAmt019987
IRS990/OtherExpensesGrp/ProgramServicesAmt19576
IRS990/OtherExpensesGrp/ProgramServicesAmt24381
IRS990/OtherExpensesGrp/ProgramServicesAmt32253
IRS990/OtherExpensesGrp/TotalAmt024984
IRS990/OtherExpensesGrp/TotalAmt111970
IRS990/OtherExpensesGrp/TotalAmt25476
IRS990/OtherExpensesGrp/TotalAmt32816
IRS990/OtherLiabilitiesGrp/BOYAmt0217100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012630
IRS990/PayrollTaxesGrp/ProgramServicesAmt071571
IRS990/PayrollTaxesGrp/TotalAmt084201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016611
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/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DAPE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0210238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01766379
IRS990/PYRevenuesLessExpensesAmt0152497
IRS990/PYSalariesCompEmpBnftPaidAmt01403748
IRS990/PYTotalExpensesAmt01613986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01766379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01584147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01808828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08565525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06967
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt08787625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01964269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01808828
IRS990ScheduleA/Total509Grp/TotalAmt08787625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01766483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01584957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08794592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698277
IRS990ScheduleD/OtherExpensesIncludedAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029293
IRS990ScheduleD/OtherRevenueAmt0-836
IRS990ScheduleD/RevenueNotReportedAmt0-836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01965672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX GAIN ON SALE OF ASSETS DIFFERENCE -836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 1,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07841
IRS990ScheduleD/TotalExpensesPerForm990Amt01698277
IRS990ScheduleD/TotalRevenuePerForm990Amt01965672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700084
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 -1,807. BOOK/TAX GAIN OR LOSS -836.
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/TotalAssetsBOYAmt0643201
IRS990/TotalAssetsEOYAmt0765027
IRS990/TotalAssetsGrp/BOYAmt0643201
IRS990/TotalAssetsGrp/EOYAmt0765027
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,027
Liabilities
$279,915
Net assets
$485,112
Revenue
$1,965,672
Expenses
$1,698,277
Net income
$267,395
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
2021Detailed filing. Detailed filing data is available for this year.$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