Totals
- Total revenue
- $2,440,879
- Total expenses
- $2,164,749
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,435,467
- Investment income
- $3,848
- Other revenue
- $1,564
- Total assets, end of year
- $940,601
- Total liabilities, end of year
- $126,030
- Net assets or fund balances, end of year
- $814,571
- Program services expenses (Part IX)
- $1,795,694
- Management and general expenses
- $369,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,795,694
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SPED LEADERSHIP COOP
total $1,559,831 · related or exempt $1,559,831
-
2b · Program service revenue: COORDINATOR FEES
total $627,208 · related or exempt $627,208
-
2c · Program service revenue: AUTISM SERVICES
total $96,439 · related or exempt $96,439
-
2d · Program service revenue: DIRECTOR FEES
total $77,658 · related or exempt $77,658
-
2e · Program service revenue: TRAINING
total $36,442 · related or exempt $36,442
-
2f · All other program service revenue
total $37,889 · related or exempt $37,889
-
3 · Investment income
total $3,848 · excluded $3,848
-
11a · Other revenue: MISC INCOME
total $1,564 · related or exempt $1,564
-
11e · Other revenue, total
$1,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,417 · program services $130,404 · management and general $23,013
-
7 · Other salaries and wages
total $1,416,773 · program services $1,204,257 · management and general $212,516
-
9 · Other employee benefits
total $180,730 · program services $153,620 · management and general $27,110
-
10 · Payroll taxes
total $124,244 · program services $105,607 · management and general $18,637
-
11b · Fees: legal
total $1,736 · program services $347 · management and general $1,389
-
11c · Fees: accounting
total $50,289 · program services $10,058 · management and general $40,231
-
11g · Fees: other
total $65,126 · program services $47,061 · management and general $18,065
-
12 · Advertising and promotion
total $2,023 · program services $1,618 · management and general $405
-
13 · Office expenses
total $2,630 · management and general $2,630
-
14 · Information technology
total $7,291 · program services $5,833 · management and general $1,458
-
16 · Occupancy
total $64,043 · program services $51,234 · management and general $12,809
-
17 · Travel
total $14,111 · program services $11,289 · management and general $2,822
-
22 · Depreciation, depletion and amortization
total $1,491 · management and general $1,491
-
23 · Insurance
total $8,661 · program services $6,929 · management and general $1,732
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $34,877 · program services $34,877
-
24b · Other expenses: STAFF DEVELOPMENT & TRA
total $14,879 · program services $14,879
-
24c · Other expenses: TELEPHONE & COMMUNICATI
total $8,663 · program services $6,930 · management and general $1,733
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,664 · program services $6,131 · management and general $1,533
-
24e · All other expenses
total $6,101 · program services $4,620 · management and general $1,481
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $546,329 · end of year $701,371
-
4 · Accounts receivable
beginning of year $116,541 · end of year $134,733
-
9 · Prepaid expenses and deferred charges
beginning of year $22,097 · end of year $24,576
-
10a · Land, buildings and equipment: cost or other basis
$7,454
-
10b · Land, buildings and equipment: accumulated depreciation
$5,989
-
10c · Land, buildings and equipment, net
beginning of year $3,089 · end of year $1,465
-
15 · Other assets
beginning of year $129,440 · end of year $78,456
-
17 · Accounts payable and accrued expenses
beginning of year $45,126 · end of year $42,133
-
19 · Deferred revenue
beginning of year $103,000 · end of year $5,441
-
25 · Other liabilities
beginning of year $130,796 · end of year $78,456
-
27 · Net assets without donor restrictions
beginning of year $538,574 · end of year $814,571
Mission and programs · 2023
Mission
TO PROVIDE EXPERT, SERVICE ORIENTED SPECIAL EDUCATION DIRECTORSHIP TO CHARTER SCHOOLS THROUGHOUT MINNESOTA.
-
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.
Expenses $1,795,694 · Revenue $2,431,821
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hannah PetersonHANNAH PETERSON
BOARD MEMBER
- Total calculated
- $123,459
- From this org
- $111,552
- From related orgs
- $0
- Other
- $11,907
- Hours/week
- 40
-
Diane RestorffDIANE RESTORFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug AndersonDOUG ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Milo CutterMILO CUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donal StovallDONAL STOVALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry MoffattTERRY MOFFATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin LaveryERIN LAVERY
EXECUTIVE DIRECTOR
- Total calculated
- $166,408
- From this org
- $153,417
- From related orgs
- $0
- Other
- $12,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,417
- Bonus
- $0
- Other
- $0
- Deferred
- $4,564
- Nontaxable benefits
- $8,427
- Filer's total
- $166,408
-
Gigi KrauseGIGI KRAUSE
EMPLOYEE
- Total calculated
- $132,295
- From this org
- $117,703
- From related orgs
- $0
- Other
- $14,592
- Hours/week
- 40
-
Noreen FosterNOREEN FOSTER
EMPLOYEE
- Total calculated
- $126,903
- From this org
- $108,819
- From related orgs
- $0
- Other
- $18,084
- Hours/week
- 40
-
Jennifer HeieieJENNIFER HEIEIE
EMPLOYEE
- Total calculated
- $126,920
- From this org
- $109,962
- From related orgs
- $0
- Other
- $16,958
- Hours/week
- 40
-
Kori RyanKORI RYAN
EMPLOYEE
- Total calculated
- $137,401
- From this org
- $121,547
- From related orgs
- $0
- Other
- $15,854
- Hours/week
- 40
-
Michael DeschneauMICHAEL DESCHNEAU
EMPLOYEE
- Total calculated
- $113,798
- From this org
- $108,932
- From related orgs
- $0
- Other
- $4,866
- Hours/week
- 40
-
Deana SiekmannDEANA SIEKMANN
EMPLOYEE
- Total calculated
- $114,970
- From this org
- $110,546
- From related orgs
- $0
- Other
- $4,424
- Hours/week
- 40
-
Carina Abate-WrightCARINA ABATE-WRIGHT
EMPLOYEE
- Total calculated
- $128,597
- From this org
- $116,273
- From related orgs
- $0
- Other
- $12,324
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349300301
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