Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2014 • EIN 41-0979010

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.ICAFOODSHELF.ORG
12990 St David RoadMinnetonka, MN 55305-4117

(952) 938-0729

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,707

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,870,972

Up $91,628 (+5.1%) from 2013

Net Assets

Up

$1,703,216

Up $30,481 (+1.8%) from 2013

Liabilities

Up

$167,756

Up $61,147 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$4,271,856

Up $116,141 (+2.8%) from 2013

Expenses

Down

$4,241,375

Down $62,686 (-1.5%) from 2013

Net Income

Up

$30,481

Up $178,827 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,521,407Liabilities 2011: $42,563Net Assets 2011: $1,478,8442011Assets 2012: $1,856,567Liabilities 2012: $35,486Net Assets 2012: $1,821,0812012Assets 2013: $1,779,344Liabilities 2013: $106,609Net Assets 2013: $1,672,7352013Assets 2014: $1,870,972Liabilities 2014: $167,756Net Assets 2014: $1,703,2162014Assets 2015: $1,925,336Liabilities 2015: $228,404Net Assets 2015: $1,696,9322015Assets 2016: $1,505,033Liabilities 2016: $81,796Net Assets 2016: $1,423,2372016Assets 2017: $1,634,115Liabilities 2017: $87,115Net Assets 2017: $1,547,0002017Assets 2018: $1,688,091Liabilities 2018: $97,034Net Assets 2018: $1,591,0572018Assets 2019: $1,469,467Liabilities 2019: $82,422Net Assets 2019: $1,387,0452019Assets 2020: $2,553,536Liabilities 2020: $467,257Net Assets 2020: $2,086,2792020Assets 2021: $3,471,232Liabilities 2021: $182,996Net Assets 2021: $3,288,2362021Assets 2022: $4,428,327Liabilities 2022: $190,045Net Assets 2022: $4,238,2822022Assets 2023: $4,816,672Liabilities 2023: $307,391Net Assets 2023: $4,509,2812023Assets 2024: $5,119,555Liabilities 2024: $261,475Net Assets 2024: $4,858,0802024Assets 2025: $5,781,835Liabilities 2025: $594,493Net Assets 2025: $5,187,3422025

Highlighted filing

2014

Assets$1,870,972
Liabilities$167,756
Net Assets$1,703,216
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,525,379Expenses 2011: $3,387,503Net Income 2011: $137,8762011Expenses 2012: $4,228,7002012Revenue 2013: $4,155,715Expenses 2013: $4,304,061Net Income 2013: -$148,3462013Revenue 2014: $4,271,856Expenses 2014: $4,241,375Net Income 2014: $30,4812014Revenue 2015: $4,339,588Expenses 2015: $4,345,872Net Income 2015: -$6,2842015Revenue 2016: $4,638,084Expenses 2016: $4,911,779Net Income 2016: -$273,6952016Revenue 2017: $4,659,453Expenses 2017: $4,535,690Net Income 2017: $123,7632017Revenue 2018: $4,533,229Expenses 2018: $4,489,172Net Income 2018: $44,0572018Revenue 2019: $4,699,094Expenses 2019: $4,903,106Net Income 2019: -$204,0122019Revenue 2020: $4,830,413Expenses 2020: $4,131,179Net Income 2020: $699,2342020Revenue 2021: $5,972,465Expenses 2021: $4,789,394Net Income 2021: $1,183,0712021Revenue 2022: $5,204,363Expenses 2022: $4,254,317Net Income 2022: $950,0462022Revenue 2023: $5,691,795Expenses 2023: $5,351,348Net Income 2023: $340,4472023Revenue 2024: $5,639,407Expenses 2024: $5,874,065Net Income 2024: -$234,6582024Revenue 2025: $5,797,529Expenses 2025: $5,730,623Net Income 2025: $66,9062025

Highlighted filing

2014

Revenue$4,271,856
Expenses$4,241,375
Net Income$30,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,274,369
Mission and Program Overview

Mission

To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term wellbeing through food assistance, housing assistance, employment support, and case management.

To provide emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,530$1,089,858▲ $511,328
Inventories for Sale or Use$347,858$345,367▼ $2,491
Savings and Temporary Cash Investments$530,992$199,578▼ $331,414
Cash and Non-Interest-Bearing Accounts$247,148$177,309▼ $69,839
Pledges and Grants Receivable$54,499$42,499▼ $12,000
Prepaid Expenses and Deferred Charges$16,425$15,717▼ $708
Accounts Receivable$3,892$644▼ $3,248
Total Assets$1,779,344$1,870,972▲ $91,628
Liabilities
Other Liabilities$74,478$123,486▲ $49,008
Accounts Payable and Accrued Expenses$22,881$37,308▲ $14,427
Deferred Revenue$9,250$6,962▼ $2,288
Total Liabilities$106,609$167,756▲ $61,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,768$1,664,550▲ $181,782
Temporarily Rstr Net Assets$189,967$38,666▼ $151,301
Total Net Assets Fund Balance$1,672,735$1,703,216▲ $30,481
Total Liabilities and Net Assets / Fund Balance$1,779,344$1,870,972▲ $91,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$965,932$303,630$1,269,562
Equipment$87,071$43,065$130,136
Other Land Buildings$36,855$26,326$63,181
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MaesFormer Executive DirectorFT$56,707-$56,707
Peg KeenanExecutive DirectorFT$16,343$6,765$23,108

Board Members and Trustees

NameTitle
Dale FestePresident
Ron KampsVice President
Heidi GarciaConsultant
Brian KuhnleyExecutive Committee
Cheryl RegenauerExecutive Committee
Dave BriscoeExecutive Committee
Eric LundeExecutive Committee
Josephine SimmonsExecutive Committee
Kathryn WoodruffExecutive Committee
Priya BhallaExecutive Committee
Thomas LangsethExecutive Committee
Steve PiehSecretary
Paul BourgeoisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,138
Program Service Revenue
$162,608
Investment Income
$2,969
Other Revenue
$9,141
All Other Contributions
$4,015,922
Change in Net Assets
$30,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,500$2,625,160$1.70 PER POUND
Other Non Cash Contri Table8$22,223Fair Market Value
Other Non Cash Contri Table12$1,800-
Total Noncash Contributions7,520$2,649,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,794
Total Revenue per Audited Statements
$4,360,650
Total Revenue per Form 990
$4,271,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,454,725
Salaries, Compensation, and Employee Benefits$786,650
Total Fundraising Expense$182,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,086$63,498$73,798$597,382
Occupancy$97,007$12,798$25,190$134,995
Depreciation Depletion$61,337$8,092$15,928$85,357
Current Officers, Directors, Trustees, and Key Employees$27,876$24,389$32,604$84,869
Other Employee Benefits$39,525$8,519$12,117$60,161
Payroll Taxes$29,064$6,264$8,910$44,238
Office Expenses$29,324$3,312$4,186$36,822
Information Technology$13,030$1,719$6,638$21,387
Other Expenses$19,394--$19,394
All Other Expenses$8,115$673$1,325$10,113
Fees for Services Accounting-$8,734-$8,734
Advertising$5,168$682$1,342$7,192
Travel$3,431--$3,431
Total Functional Expenses$3,920,657$138,680$182,038$4,241,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,888
Expenses per Audited Statements$4,243,888
Total Expenses per Form 990$4,241,375
Expenses Not Reported on Form 990$90,000
Expenses Not Reported on Financial Statements$-2,513
Other Expense Adjustments$-2,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,654
Fundraising Direct Expenses$2,513
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
Collaborative Arrangements Payable$99,333
Fiscal Agent Payable$24,153
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
No
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 A, Line 6

“Local churches may become supporting members.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviewed and approved the 990.”

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

“The board discloses conflicts and signs a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors shall appoint a human resources committee to advise the board regarding the hiring, evaluation, and compensation of the executive director. Executive director compensation will be reviewed and decided during the first quarter of each fiscal year after a review of the monitoring reports received during the previous year. This committee shall create an executive director vacancy contingency plan with input from the executive director. In the absence of an executive director, the associate director will supervise other staff members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-0979010
Phone
9529380729

Signing Officer

Name
Dale Feste
Title
Board Chair
Phone
9529380729
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Feste
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
744

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 11 Line 2C

“The audit/finance committee assume responsibility. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal and state tax authorities generally have the right to examine the current and prior three years returns. Ica is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Capital campaign expenses -1,206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct donor benefits -2,513.”

Raw XML AppendixShowing 400 of 521 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/Desc0FOOD ASSISTANCE: PROVIDED FOOD FOR 2,128 HOUSEHOLDS (APPROX. 5,790 PEOPLE). THIS AVERAGED 35 LBS. OF FOOD/PERSON PER VISIT. ICA RECEIVES 87% OF FOOD FROM DONATIONS. ICA'S MOBILE FOOD SHELF DELIVERS FOOD TO APARTMENT BUILDINGS WHERE 232 CLIENTS WHO ARE SENIOR CITIZENS RESIDE.FINANCIAL ASSISTANCE: PROVIDED 377 HOMELESSNESS PREVENTION SERVICES. RENT/MORTGAGE AND UTILITIES ASSISTANCE HELPED AN AVERAGE OF 38 FAMILIES MONTHLY.EMPLOYMENT ASSISTANCE: EMPLOYMENT SPECIALISTS MET WITH 111 INDIVIDUALS TO HELP WRITE RESUMES, JOB SEARCH AND PERFORM MOCK INTERVIEW. 79 INDIVIDUALS SUCCESSFULLY FOUND EMPLOYEMENT WITH ICA'S ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02513
IRS990/FundraisingGrossIncomeAmt011654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt031216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04274369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01719
IRS990/InformationTechnologyGrp/ProgramServicesAmt013030
IRS990/InformationTechnologyGrp/TotalAmt021387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345367
IRS990/InvestmentIncomeGrp/ExclusionAmt02969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089858
IRS990/LandBldgEquipCostOrOtherBssAmt01462879
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER HOPE AS WE PROVIDE ASSISTANCE TO OUR NEIGHBORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01672735
IRS990/NetAssetsOrFundBalancesEOYAmt01703216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02649183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025190
IRS990/OccupancyGrp/ManagementAndGeneralAmt012798
IRS990/OccupancyGrp/ProgramServicesAmt097007
IRS990/OccupancyGrp/TotalAmt0134995
IRS990/OfficeExpensesGrp/FundraisingAmt04186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OfficeExpensesGrp/ProgramServicesAmt029324
IRS990/OfficeExpensesGrp/TotalAmt036822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060161
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIP SUPP/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt02825377
IRS990/OtherExpensesGrp/ProgramServicesAmt1222035
IRS990/OtherExpensesGrp/ProgramServicesAmt279888
IRS990/OtherExpensesGrp/ProgramServicesAmt319394
IRS990/OtherExpensesGrp/TotalAmt02825377
IRS990/OtherExpensesGrp/TotalAmt1222035
IRS990/OtherExpensesGrp/TotalAmt279888
IRS990/OtherExpensesGrp/TotalAmt319394
IRS990/OtherLiabilitiesGrp/BOYAmt074478
IRS990/OtherLiabilitiesGrp/EOYAmt0123486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597382
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06264
IRS990/PayrollTaxesGrp/ProgramServicesAmt029064
IRS990/PayrollTaxesGrp/TotalAmt044238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015717
IRS990/PrincipalOfficerNm0DALE FESTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0BLAKE ROAD CORRIDOR CO
IRS990/ProgramServiceRevenueGrp/Desc1TWIN CITIES HUNGER INI
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENCY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04138436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05210
IRS990/PYOtherExpensesAmt03708813
IRS990/PYOtherRevenueAmt0-5181
IRS990/PYProgramServiceRevenueAmt017250
IRS990/PYRevenuesLessExpensesAmt0-148346
IRS990/PYSalariesCompEmpBnftPaidAmt0595248
IRS990/PYTotalExpensesAmt04304061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04155715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06206911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77110
IRS990ScheduleA/PublicSupportPY170Pct00.66350
IRS990ScheduleA/PublicSupportTotal170Amt04811450
IRS990ScheduleA/SubstantialContributorsTotAmt01395461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206911
IRS990ScheduleA/TotalSupportAmt06240108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt087071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130136
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2513
IRS990ScheduleD/ExpensesSubtotalAmt04243888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0965932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01269562
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLLABORATIVE ARRANGEMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1206
IRS990ScheduleD/RevenueNotReportedAmt088794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04271856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. ICA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL CAMPAIGN EXPENSES -1,206.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT DONOR BENEFITS -2,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,972
Liabilities
$167,756
Net assets
$1,703,216
Revenue
$4,271,856
Expenses
$4,241,375
Net income
$30,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.59$5.19$5.80$5.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$5.64$5.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$5.69$5.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$5.20$4.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.18$3.29$5.97$4.79$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$4.83$4.13$0.70
2019Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$4.70$4.90$0.20
2018Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$4.53$4.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.09$1.55$4.66$4.54$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.08$1.42$4.64$4.91$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$4.34$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.27$4.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$4.16$4.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$4.23
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.53$3.39$0.14