Innovative Special Education Services, Ises in St Paul, Minnesota (MN)
Table of contents:
Innovative Special Education Services, Ises | |
Employer Identification Number (EIN) | 271982970 |
Name of Organization | Innovative Special Education Services |
Secondary Name | Ises |
In Care of Name | Karen Kennedy |
Address | 295 Phalen Blvd, St Paul, MN 55130-2400 |
Subsection | Educational Organization |
Ruling Date | 07/2011 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2011 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,273,851 |
Amount of Income | $1,171,509 |
Form 990 Revenue Amount | $1,171,509 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2011: $1,171,509
Innovative Special Education Services, Ises: | $1,171,509 |
Other organizations performing similar types of work: | $253,364 |
Assets in 2011: $1,273,851
Innovative Special Education Services, Ises: | $1,273,851 |
Other organizations performing similar types of work: | $138,908 |
Expenses in 2011: $1,135,205
This organization: | $1,135,205 |
Other organizations performing similar types of work: | $267,422 |
Income to expenses ratio in 2011: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
Innovative Special Education Services, Ises: | 0.0% |
Other organizations performing similar types of work: | 79.0% |
Revenue for 2011
Functional expenses for 2011
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $1,171,509 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $1,166,092 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $2,227 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $3,190 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $1,135,205 |
Compensation of current officers, directors, trustees, and key employees | $111,000 |
Other salaries and wages | $550,830 |
Payroll taxes | $57,494 |
Professional fundraising services | $0 |
Other | $415,881 |
Balance Sheet (for 2011) | |
Total assets | $1,273,851 |
Total liabilities | $0 |
Total net assets or fund balances | $1,273,851 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
2007 - 2011 Total | |
---|---|
Total support | $1,171,508 |
Gifts, grants, contributions, and membership fees received | $0 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,166,091 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $5,417 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Edvisions Schools Inc | 501 Main St, Henderson, MN 56044-7709 | MN | 2005-10 | $999,776 |
2 | Ecmc Group Inc | 1 Imation Place Bldg 2, Oakdale, MN 55128-3422 | MN | 2001-04 | $372,329,145 |
3 | Ecmc Foundation | 1 Imation Place Bldg 2, Oakdale, MN 55128-3422 | MN | 2001-04 | $153,847,029 |
4 | Wb Community Health | 875 Centerville Road, Warwick, RI 02886-4381 | RI | 1999-06 | $125,128,955 |
5 | Detroit 90-90 | 610 Antoinette St, Detroit, MI 48202-3457 | MI | 2014-06 | $19,239,157 |
6 | University At Buffalo Surgeons Inc | 462 Grider St, Buffalo, NY 14215-3021 | NY | 2003-02 | $14,930,666 |
7 | University Of Akron Research Foundation | Goodyear Polymer Center, Akron, OH 44325-2103 | OH | 2003-07 | $11,461,658 |
8 | New Classrooms Innovation Partners Inc | 1250 Broadway 30th Floor, New York, NY 10001 | NY | 2012-07 | $11,305,307 |
9 | Central Indiana Educational Service Center | 6036 Lakeside Blvd Room Bldg A, Indianapolis, IN 46278-1988 | IN | 2013-12 | $9,324,035 |
10 | Creative Urban Education Inc | 460 W Baltimore St, Detroit, MI 48202-3208 | MI | 2009-06 | $6,635,805 |
11 | Charter School Partners | 2800 University Ave Se Ste 202, Minneapolis, MN 55414-4205 | MN | 2009-09 | $1,490,462 |
12 | Innovative Special Education Services, Ises | 295 Phalen Blvd, St Paul, MN 55130-2400 | MN | 2011-07 | $1,171,509 |
13 | 1house2hands Inc | 1471 Brewster St, Saint Paul, MN 55108-2612 | MN | 2005-10 | $525,925 |
14 | Food For Hungry Minds | 3108 Chicago Ave, Minneapolis, MN 55407-1533 | MN | 2005-05 | $363,466 |
15 | First Steps In Education | 400 S Broadway Ste 300, Rochester, MN 55904-6477 | MN | 2007-10 | $296,469 |
16 | Minnesota Applied Study Technology Inc | 4704 Fairhills Rd W, Minnetonka, MN 55345-3509 | MN | 2000-12 | $27,401 |
17 | Founding Futures | 5117 Bryant Ave S, Minneapolis, MN 55419 | MN | 2010-09 | $0 |
18 | Irem Chapter 45 Educational Foundation | 4248 Park Glen Road, Minneapolis, MN 55416 | MN | 2014-07 | $0 |
19 | Sound Life Inc | 4814 London Road, Duluth, MN 55804 | MN | 2014-07 | $0 |
20 | Waconia Education Association | 1400 Community Dr, Waconia, MN 55387 | MN | 2000-03 | $0 |
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Total | 416 |
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