Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2023 • EIN 90-0676269

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.INDIGOED.ORG
451 Lexington Pkwy N Ste 1700Saint Paul, MN 55104-4636

(651) 278-2307

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,204

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$817,496

Up $59,419 (+7.8%) from 2022

Net Assets

Up

$538,574

Up $20,463 (+3.9%) from 2022

Liabilities

Up

$278,922

Up $38,956 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,948,535

Up $255,938 (+15%) from 2022

Expenses

Up

$1,927,458

Up $269,559 (+16%) from 2022

Net Income

Down

$21,077

Down $13,621 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$817,496
Liabilities$278,922
Net Assets$538,574
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,948,535
Expenses$1,927,458
Net Income$21,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,948,535
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$638,207$546,329▼ $91,878
Accounts Receivable$103,513$116,541▲ $13,028
Prepaid Expenses and Deferred Charges$10,932$22,097▲ $11,165
Land, Buildings, and Equipment, Net$5,425$3,089▼ $2,336
Total Assets$758,077$817,496▲ $59,419
Other Assets Total$0$129,440▲ $129,440
Liabilities
Other Liabilities$0$130,796▲ $130,796
Deferred Revenue$169,211$103,000▼ $66,211
Accounts Payable and Accrued Expenses$70,755$45,126▼ $25,629
Total Liabilities$239,966$278,922▲ $38,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,111$538,574▲ $20,463
Total Net Assets Fund Balance$518,111$538,574▲ $20,463
Total Liabilities and Net Assets / Fund Balance$758,077$817,496▲ $59,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,089$4,365$7,454
Other Assets Org$129,440--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LaveryExecutive DirectorFT$151,394$1,810$151,394
Kelly DietrichEmployeeFT$144,963$1,367$146,330
Kori RyanEmployeeFT$124,796$1,567$126,363
Gigi KrauseEmployeeFT$120,784$1,527$122,311
Jennifer HeieieEmployeeFT$113,171$1,599$114,770
Noreen FosterEmployeeFT$111,992$1,524$113,516
Michael DeschneauEmployeeFT$111,925$1,443$113,368
Deana SiekmannDirectorFT$106,500$1,106$107,606
Hannah PetersonBoard ChairFT$101,312$1,421$102,733

Board Members and Trustees

NameTitle
Donal StovallBoard Chair
Doug AndersonBoard Chair
Katie BonawitzBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,943,144
Investment Income
$842
Other Revenue
$4,549
Change in Net Assets
$21,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,948,535
Total Revenue per Form 990
$1,948,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,637
Other Expenses$290,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,061$182,305-$1,215,366
Other Employee Benefits$136,025$24,004-$160,029
Current Officers, Directors, Trustees, and Key Employees$128,685$22,709-$151,394
Payroll Taxes$93,371$16,477-$109,848
Fees for Services Other$59,250$22,688-$81,938
Occupancy$51,453$12,863-$64,316
Fees for Services Accounting$9,839$39,358-$49,197
Travel$13,290$3,322-$16,612
Office Expenses-$8,069-$8,069
Information Technology$5,722$1,430-$7,152
Other Expenses$4,796$1,199-$5,995
Insurance$3,535$884-$4,419
All Other Expenses$3,811$477-$4,288
Advertising$2,252$563-$2,815
Fees for Services Legal$548$2,191-$2,739
Depreciation Depletion-$1,722-$1,722
Total Functional Expenses$1,583,484$343,974$0$1,927,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,072
Expenses per Audited Statements$1,927,459
Total Expenses per Form 990$1,927,459
Expenses Not Reported on Form 990$613
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
Long Term Operating Lease$78,456
Short Term Operating Lease$52,340
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 PKWY N STE 1700, SAINT PAUL, MN 55104-4636
Doing Business As
Indigo Education

Signing Officer

Name
Erin Lavery
Title
Executive Director
Phone
6512782307
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lavery
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Bgm CPA LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Anthony Laxen
Phone
9528442500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation -613.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 613.”

Raw XML AppendixShowing 400 of 519 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/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 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.
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXPERT, SERVICE ORIENTED SPECIAL EDUCATION DIRECTORSHIP TO CHARTER SCHOOLS THROUGHOUT MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518111
IRS990/NetAssetsOrFundBalancesEOYAmt0538574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0538574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012863
IRS990/OccupancyGrp/ProgramServicesAmt051453
IRS990/OccupancyGrp/TotalAmt064316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08069
IRS990/OfficeExpensesGrp/TotalAmt08069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0129440
IRS990/OtherChangesInNetAssetsAmt0-613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160029
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt022991
IRS990/OtherExpensesGrp/ProgramServicesAmt18853
IRS990/OtherExpensesGrp/ProgramServicesAmt26002
IRS990/OtherExpensesGrp/ProgramServicesAmt34796
IRS990/OtherExpensesGrp/TotalAmt022991
IRS990/OtherExpensesGrp/TotalAmt111066
IRS990/OtherExpensesGrp/TotalAmt27502
IRS990/OtherExpensesGrp/TotalAmt35995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0130796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04549
IRS990/OtherRevenueTotalAmt04549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016477
IRS990/PayrollTaxesGrp/ProgramServicesAmt093371
IRS990/PayrollTaxesGrp/TotalAmt0109848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022097
IRS990/PrincipalOfficerNm0ERIN LAVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SPED LEADERSHIP COOP
IRS990/ProgramServiceRevenueGrp/Desc1COORDINATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DUE PROCESS MONITORING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0277093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01692402
IRS990/PYRevenuesLessExpensesAmt034698
IRS990/PYSalariesCompEmpBnftPaidAmt01380806
IRS990/PYTotalExpensesAmt01657899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01943144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01947693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01742169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01766379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01664002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08812645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02804
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09034745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01947693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01964269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01664002
IRS990ScheduleA/Total509Grp/TotalAmt09034745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01964372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09037549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU - ASSET OPERATING
IRS990ScheduleD/OtherExpensesIncludedAmt0613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01948535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129440
IRS990ScheduleD/TotalExpensesPerForm990Amt01927459
IRS990ScheduleD/TotalLiabilityAmt0130796
IRS990ScheduleD/TotalRevenuePerForm990Amt01948535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01948535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928072
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,496
Liabilities
$278,922
Net assets
$538,574
Revenue
$1,948,535
Expenses
$1,927,458
Net income
$21,077
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
2023Detailed filing. Detailed filing data is available for this year.$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