Civic Intelligence

Bi-County Community Action Programs Inc.

990 • Fiscal year 2015 • EIN 41-0885981

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.BICAP.ORG

View Organization Page

PO Box 579Bemidji, MN 56619-0579

(218) 751-4631

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$93,388

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,376,728

Down $74,185 (-1.7%) from 2014

Net Assets

Up

$1,684,320

Up $292,451 (+21%) from 2014

Liabilities

Down

$2,692,408

Down $366,636 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$7,331,270

Up $831,116 (+13%) from 2014

Expenses

Up

$7,038,819

Up $465,265 (+7.1%) from 2014

Net Income

Up

$292,451

Up $365,851 (+498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,058,272Liabilities 2011: $2,495,662Net Assets 2011: $1,562,6102011Assets 2012: $4,924,099Liabilities 2012: $3,313,728Net Assets 2012: $1,610,3712012Assets 2013: $4,464,421Liabilities 2013: $2,999,152Net Assets 2013: $1,465,2692013Assets 2014: $4,450,913Liabilities 2014: $3,059,044Net Assets 2014: $1,391,8692014Assets 2015: $4,376,728Liabilities 2015: $2,692,408Net Assets 2015: $1,684,3202015Assets 2016: $4,731,251Liabilities 2016: $3,368,706Net Assets 2016: $1,362,5452016Assets 2017: $4,413,706Liabilities 2017: $3,080,342Net Assets 2017: $1,333,3642017Assets 2018: $4,137,416Liabilities 2018: $2,961,689Net Assets 2018: $1,175,7272018Assets 2019: $4,053,901Liabilities 2019: $3,106,321Net Assets 2019: $947,5802019Assets 2020: $4,325,039Liabilities 2020: $3,013,785Net Assets 2020: $1,311,2542020Assets 2021: $4,417,916Liabilities 2021: $2,879,227Net Assets 2021: $1,538,6892021Assets 2022: $4,444,331Liabilities 2022: $2,500,758Net Assets 2022: $1,943,5732022Assets 2023: $4,562,111Liabilities 2023: $2,473,685Net Assets 2023: $2,088,4262023Assets 2024: $4,693,439Liabilities 2024: $2,682,663Net Assets 2024: $2,010,7762024Assets 2025: $4,383,215Liabilities 2025: $2,379,700Net Assets 2025: $2,003,5152025

Highlighted filing

2015

Assets$4,376,728
Liabilities$2,692,408
Net Assets$1,684,320
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,522,352Expenses 2011: $8,485,656Net Income 2011: $36,6962011Expenses 2012: $8,066,4472012Revenue 2013: $6,759,312Expenses 2013: $6,904,414Net Income 2013: -$145,1022013Revenue 2014: $6,500,154Expenses 2014: $6,573,554Net Income 2014: -$73,4002014Revenue 2015: $7,331,270Expenses 2015: $7,038,819Net Income 2015: $292,4512015Revenue 2016: $7,041,683Expenses 2016: $6,930,503Net Income 2016: $111,1802016Revenue 2017: $7,472,471Expenses 2017: $7,501,652Net Income 2017: -$29,1812017Revenue 2018: $7,131,726Expenses 2018: $7,289,363Net Income 2018: -$157,6372018Revenue 2019: $7,852,794Expenses 2019: $8,080,941Net Income 2019: -$228,1472019Revenue 2020: $8,907,768Expenses 2020: $8,544,094Net Income 2020: $363,6742020Revenue 2021: $9,161,204Expenses 2021: $8,933,769Net Income 2021: $227,4352021Revenue 2022: $10,197,107Expenses 2022: $9,792,223Net Income 2022: $404,8842022Revenue 2023: $11,018,947Expenses 2023: $10,724,094Net Income 2023: $294,8532023Revenue 2024: $10,707,635Expenses 2024: $10,785,285Net Income 2024: -$77,6502024Revenue 2025: $10,485,892Expenses 2025: $10,493,153Net Income 2025: -$7,2612025

Highlighted filing

2015

Revenue$7,331,270
Expenses$7,038,819
Net Income$292,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$7,331,270
Mission and Program Overview

Mission

Helping people in beltrami and cass counties experiencing barriers on their paths to economic stability.

Bi-cap's mission is to help low income people obtain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,264$1,860,243▼ $9,021
Other Notes and Loans Receivable, Net$991,270$640,070▼ $351,200
Cash and Non-Interest-Bearing Accounts$624,991$615,428▼ $9,563
Pledges and Grants Receivable$503,082$565,523▲ $62,441
Accounts Receivable$46,553$152,592▲ $106,039
Savings and Temporary Cash Investments$148,460$149,944▲ $1,484
Prepaid Expenses and Deferred Charges$88,769$48,227▼ $40,542
Inventories for Sale or Use$145,527$28,254▼ $117,273
Total Assets$4,450,913$4,376,728▼ $74,185
Other Assets Total$32,997$316,447▲ $283,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,520$1,454,043▼ $3,477
Deferred Revenue$991,270$640,070▼ $351,200
Accounts Payable and Accrued Expenses$549,762$560,377▲ $10,615
Other Liabilities$60,492$37,918▼ $22,574
Total Liabilities$3,059,044$2,692,408▼ $366,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,825$1,038,896▲ $71
Temporarily Rstr Net Assets$353,044$645,424▲ $292,380
Total Net Assets Fund Balance$1,391,869$1,684,320▲ $292,451
Total Liabilities and Net Assets / Fund Balance$4,450,913$4,376,728▼ $74,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,943$570,691$2,225,634
Equipment$131,413$859,020$990,433
Land$73,887-$73,887
Other Assets Org$261,485--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah AllisonExecutive DirectorFT$93,388$93,388

Board Members and Trustees

NameTitle
Steve NewbyChairperson
Karen HolleVice Chairperson
Ashley CharwoodDirector
Jilene MyersDirector
Leroy StrandDirector
Lorraine MixDirector
Mary Ann ReitmeirDirector
Roberta PalmerDirector
Sara ReinersDirector
Scott WilsonDirector
Scotty AllisonDirector
Tim SumnerDirector
Wayne LadukeDirector
Cody NelsonSecretary
Jodee TreatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705,082
Program Service Revenue
$428,725
Investment Income
$6,860
Other Revenue
$190,603
All Other Contributions
$358,850
Change in Net Assets
$292,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,331,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,471
Total Revenue per Audited Statements
$7,733,741
Total Revenue per Form 990
$7,331,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,286,953
Other Expenses$2,751,866
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,435$821,380$1,750$4,193,565
Occupancy$335,217$30,431-$365,648
Travel$192,362$24,832-$217,194
Other Expenses$192,817$11,455-$204,272
Fees for Services Other$107,521$43,748-$151,269
Depreciation Depletion$120,150--$120,150
Current Officers, Directors, Trustees, and Key Employees-$93,388-$93,388
Fees for Services Accounting-$49,277-$49,277
Fees for Services Legal$15,973--$15,973
Total Functional Expenses$5,921,207$1,115,862$1,750$7,038,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,441,290
Expenses per Audited Statements$7,038,819
Total Expenses per Form 990$7,038,819
Expenses Not Reported on Form 990$402,471
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
Refundable Grant Advances$37,918
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the 990 prior to it being finalized and submitted. All were emailed a copy of the draft 990 and given an opportunity to comment. In addition, the executive committee of the board met prior to, reviewed the comments, or lack thereof, and approved the submission of the 990 report as drafted.”

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

“Updated conflict of interest statements are secured from each board member annually. If any member checks that a conflict exists, the full board reviews the situation and makes a determination as to whether or not there truly is a conflict and, if so, the appropriate action to take.”

Form 990, Part VI, Section B, Line 15

“Since salary's have been frozen for the last 4 years, there was no need to institute any sort of salary survey. Any salary adjustments have come from hs cola wage adjustments and increased position responsibilities and promotions. The last cola increase was 1.01% effective july,2014.”

Form 990, Part VI, Section C, Line 19

“All of bi-cap's governing documents, conflict of interest policy, and financial statements that are considered public information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bi-county Community Action Programs Inc
EIN
41-0885981
Phone
2187514631
Address
PO BOX 579, BEMIDJI, MN 56619-0579

Signing Officer

Name
Liz Kuoppala
Title
Interim Executive Director
Phone
2187514631
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Kuoppala
Formed
1966
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
171
Volunteers
533

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
Sandra Nelson
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt06860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06346232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06860
IRS990/GrossReceiptsAmt07331270
IRS990/GrossRentsGrp/RealAmt0190603
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028254
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IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01429711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860243
IRS990/LandBldgEquipCostOrOtherBssAmt03289954
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BI-CAP'S MISSION IS TO HELP LOW INCOME PEOPLE OBTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01457520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454043
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IRS990/NetAssetsOrFundBalancesEOYAmt01684320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0190603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030431
IRS990/OccupancyGrp/ProgramServicesAmt0335217
IRS990/OccupancyGrp/TotalAmt0365648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032997
IRS990/OtherAssetsTotalGrp/EOYAmt0316447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PROGRAM S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111455
IRS990/OtherExpensesGrp/ProgramServicesAmt01408451
IRS990/OtherExpensesGrp/ProgramServicesAmt1178281
IRS990/OtherExpensesGrp/ProgramServicesAmt2192817
IRS990/OtherExpensesGrp/TotalAmt01408451
IRS990/OtherExpensesGrp/TotalAmt1219632
IRS990/OtherExpensesGrp/TotalAmt2204272
IRS990/OtherLiabilitiesGrp/BOYAmt060492
IRS990/OtherLiabilitiesGrp/EOYAmt037918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03370435
IRS990/OtherSalariesAndWagesGrp/TotalAmt04193565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0640070
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048227
IRS990/PrincipalOfficerNm0LIZ KUOPPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ENERGY ASSISTANCE PROGRAM ASSISTS PARTICIPATING HOUSEHOLDS TO MAINTAIN AFFORDABLE, CONTINUOUS AND SAFE HOME ENERGY. SERVICES INCLUDE: FINANCIAL ASSISTANCE TO PAY A PORTION OF THE HOUSEHOLD'S ENERGY BILLS, EMERGENCY ASSISTANCE FOR UTILITY DISCONNECTIONS OR NON-DELIVERY OF FUEL, EDUCATING CONSUMERS TO USE HOME ENERGY EFFICIENTLY AND SAFELY, EMERGENCY HEATING SYSTEM REPAIR OR REPLACEMENT FOR HOMEOWNERS. DURING THE CURRENT YEAR, WE SERVED 3,504 HOUSEHOLDS WITH PRIMARY HEAT FUNDS, INCLUDING 1,348 SENIOR HOUSEHOLDS, 1,348 HOUSEHOLDS WITH A DISABLED MEMBER, AND 682 HOUSEHOLDS WITH A CHILD UNDER THE AGE OF 6.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612233
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION WORKS WITH CLIENTS TO IMPROVE THE ENERGY EFFICIENCY, HEALTH AND SAFETY, AND TO DECREASE THE ENERGY CONSUMPTION OF THEIR HOME. PRIORITY IS GIVEN TO ELDERLY AND HANDICAPPED HOUSEHOLDS WITH HIGH ENERGY CONSUMPTION AND SINGLE HEAD OF HOUSEHOLDS WITH CHILDREN. THE FOLLOWING ENERGY SAVING MEASURES ARE ELIGIBLE ACTIVITIES: AIR SEALING, UPGRADING FURNACE EFFICIENCY, INSULATION FOR HOMES SHELL, HEALTH AND SAFETY MEASURES, AND IN SOME CASES DOOR AND/OR WINDOW REPLACEMENT SHOULD THE MEASURE GET A SAVING TO INVESTMENT RATIO (SIR) GREATER THAN ONE IN THE WEATHERIZATION ASSISTANCE. AGENCY ENERGY AUDITORS PERFORM PRE-AND POST-INSPECTIONS WITH THE USE OF BLOWER DOORS. THIS TEST QCI AUDITORS PERFORM CHECKS THE AIR TIGHTNESS OF THE HOME, ALLOWING THE ENERGY AUDITOR AND CONTRACTOR TO IDENTIFY AIR LEAKS, CENTRAL AIR QUALITY, AND PREVENT OVER TIGHTNESS. ALL MEASURES PERFORMED MUST BE DETERMINED TO ENSURE COST EFFECTIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE YOUTHBUILD, LOW INCOME HOUSING, HOUSING & RENTAL ASSISTANCE, TRANSITIONAL HOUSING, HOMELESS PREVENTION, FORECLOSURE PREVENTION, AND NUMEROUS OTHER SOCIAL PROGRAMS TO HELP LOW INCOME FAMILIES OBTAIN SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0727540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06123750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt02657210
IRS990/PYOtherRevenueAmt0172506
IRS990/PYProgramServiceRevenueAmt0202744
IRS990/PYRevenuesLessExpensesAmt0-73400
IRS990/PYSalariesCompEmpBnftPaidAmt03916344
IRS990/PYTotalExpensesAmt06573554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06500154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0190603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06705082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06121050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06510311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07488767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07899718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034724928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0483729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0363088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01549508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt034724928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06705082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06121050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06510311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07488767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07899718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034724928
IRS990ScheduleA/TotalSupportAmt037061613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990433
IRS990ScheduleD/ExpensesNotReportedAmt0402471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07038819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HRA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCES
IRS990ScheduleD/OtherRevenueAmt0402471
IRS990ScheduleD/RevenueNotReportedAmt0402471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07331270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316447
IRS990ScheduleD/TotalExpensesPerForm990Amt07038819
IRS990ScheduleD/TotalLiabilityAmt037918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,728
Liabilities
$2,692,408
Net assets
$1,684,320
Revenue
$7,331,270
Expenses
$7,038,819
Net income
$292,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$2.38$2.00$10.5$10.5$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.68$2.01$10.7$10.8$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.47$2.09$11.0$10.7$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.50$1.94$10.2$9.79$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.88$1.54$9.16$8.93$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.01$1.31$8.91$8.54$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.11$0.95$7.85$8.08$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.96$1.18$7.13$7.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.08$1.33$7.47$7.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$3.37$1.36$7.04$6.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.69$1.68$7.33$7.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.45$3.06$1.39$6.50$6.57$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$3.00$1.47$6.76$6.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.31$1.61$8.07
2011Summary only. Only limited summary data is available for this year.$4.06$2.50$1.56$8.52$8.49$0.04