Civic Intelligence

Cappa Inc C/O Lisa Mueller Treasurer

990 • Fiscal year 2016 • EIN 23-7100254

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.CAPPAEDU.COM
One University Plaza Ms7750Cape Girardeau, MO 63701

(405) 325-6445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$682,012

Up $95,814 (+16%) from 2015

Net Assets

Up

$682,012

Up $95,814 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$273,108

Down $71,784 (-21%) from 2015

Expenses

Down

$177,294

Down $118,658 (-40%) from 2015

Net Income

Up

$95,814

Up $46,874 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $455,026Liabilities 2010: $0Net Assets 2010: $455,0262010Assets 2011: $504,588Liabilities 2011: $0Net Assets 2011: $504,5882011Assets 2012: $622,967Liabilities 2012: $0Net Assets 2012: $622,9672012Assets 2013: $608,558Liabilities 2013: $0Net Assets 2013: $608,5582013Assets 2014: $547,258Liabilities 2014: $0Net Assets 2014: $547,2582014Assets 2015: $586,198Liabilities 2015: $0Net Assets 2015: $586,1982015Assets 2016: $682,012Liabilities 2016: $0Net Assets 2016: $682,0122016Assets 2017: $548,526Liabilities 2017: $0Net Assets 2017: $548,5262017Assets 2018: $434,966Liabilities 2018: $0Net Assets 2018: $434,9662018Assets 2019: $544,079Liabilities 2019: $0Net Assets 2019: $544,0792019Assets 2020: $552,899Liabilities 2020: $0Net Assets 2020: $552,8992020Assets 2021: $560,707Liabilities 2021: $0Net Assets 2021: $560,7072021Assets 2022: $508,289Liabilities 2022: $0Net Assets 2022: $508,2892022Assets 2023: $492,902Liabilities 2023: $0Net Assets 2023: $492,9022023Assets 2024: $387,099Liabilities 2024: $0Net Assets 2024: $387,0992024Assets 2025: $413,943Liabilities 2025: $0Net Assets 2025: $413,9432025

Highlighted filing

2016

Assets$682,012
Liabilities$0
Net Assets$682,012
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $300,807Expenses 2010: $277,064Net Income 2010: $23,7432010Expenses 2011: $272,9182011Expenses 2012: $263,2272012Expenses 2013: $350,6832013Revenue 2014: $356,489Expenses 2014: $417,789Net Income 2014: -$61,3002014Revenue 2015: $344,892Expenses 2015: $295,952Net Income 2015: $48,9402015Revenue 2016: $273,108Expenses 2016: $177,294Net Income 2016: $95,8142016Revenue 2017: $371,120Expenses 2017: $504,606Net Income 2017: -$133,4862017Revenue 2018: $471,582Expenses 2018: $585,142Net Income 2018: -$113,5602018Revenue 2019: $346,366Expenses 2019: $237,253Net Income 2019: $109,1132019Revenue 2020: $186,052Expenses 2020: $177,232Net Income 2020: $8,8202020Revenue 2021: $62,138Expenses 2021: $54,777Net Income 2021: $7,3612021Revenue 2022: $230,696Expenses 2022: $283,114Net Income 2022: -$52,4182022Revenue 2023: $288,458Expenses 2023: $303,845Net Income 2023: -$15,3872023Revenue 2024: $247,837Expenses 2024: $353,640Net Income 2024: -$105,8032024Revenue 2025: $383,090Expenses 2025: $356,246Net Income 2025: $26,8442025

Highlighted filing

2016

Revenue$273,108
Expenses$177,294
Net Income$95,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$273,108
Mission and Program Overview

Mission

To develop and maintain high standards in the administration, maintenance, operation, planning, and development of physical plant facilities of institutions of higher learning, and to promote professional ideals and standards to better serve the objectives of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,198$682,012▲ $95,814
Savings and Temporary Cash Investments$532,880$613,110▲ $80,230
Cash and Non-Interest-Bearing Accounts$53,318$68,902▲ $15,584
Total Assets$586,198$682,012▲ $95,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,198$682,012▲ $95,814
Total Liabilities and Net Assets / Fund Balance$586,198$682,012▲ $95,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward HeptigPresident
Ian Hadden1st Vice Pr
Angela D Meyer2nd Vice Pr
Robert Wall Jr3rd Vice Pre
Armand HarpinBusiness Par
Keith MacejewskiBusiness Par
David HandworkCappa Jr Rep
Shelton RileyCappa Sr Rep
Jim SchreiberFinance Chai
Art JonesHistorian
Glen HauboldImmediate Pa
Markus HogueInfo Svcs Ch
David MillayMembership C
Kim GravesProf Dev (co
Lee McqueenProf Dev (co
Sheila AwaltSecretary
Angie MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,817
Investment Income
$2,291
Other Revenue
$0
Change in Net Assets
$95,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,454
Grants and Similar Amounts Paid$8,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,729$819-$69,548
Fees for Services Other$50,548$10,778-$61,326
Travel$9,605$13,127-$22,732
Grants to Domestic Individuals$8,840--$8,840
Fees for Services Accounting-$7,250-$7,250
Information Technology-$3,405-$3,405
Insurance-$1,700-$1,700
Other Expenses$6$136-$142
Total Functional Expenses$138,531$38,763$0$177,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The treasurer answers any questions that the independent accountant has in preparing the form 990. The treasurer looks over the 990 after it is completed by the accountant. A copy of the return is sent to all members of the finance committee and to all board members for comments and questions. The 990 is sent to the parent organization, appa, as well.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public on the organization's website. See www.cappaedu.com.”

Filing and Contact Details

Filer

Filer Name
Cappa Inc
EIN
23-7100254
Phone
4053256445
Address
ONE UNIVERSITY PLAZA MS7750, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Angie Mitchell
Title
Treasurer
Phone
4053256212
Signed
2017-01-31

Organization Details

Principal Officer
Edward Heptig
Formed
1953
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and maintain high standards in the administration, maintenance, operation, planning, and development of physical plant facilities of institutions of higher learning, and to promote professional ideals and standards to better serve the objectives of higher education.”

Form 990, Part IX, Line 11G

“Other fees 50,548 10,778 0”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01431187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018838
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01673163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376457
IRS990ScheduleA/Total509Grp/TotalAmt01673163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS CONTINUING EDUCATION GRANTS TO INDIVIDUALS WHO SHOW POTENTIAL FOR ADVANCEMENT IN THE PHYSICAL PLANT PROFESSION. APPLICATIONS FOR GRANTS MAY BE COMPLETED THROUGH THE ORGANIZATION'S WEBSITE. ONLY ONE GRANT MAY BE AWARDED PER PERSON DURING ANY TWELVE-MONTH PERIOD. THESE GRANTS MAY BE USED FOR REGISTRATION AND TRAVEL/LODGING EXPENSES. ALL APPLICATIONS MUST INCLUDE A LETTER OF SUPPORT FROM THE APPLICANT'S SUPERVISOR INDICATING THEIR SCHOOL APPROVES OF THE TRAVEL. APPLICATIONS ARE CONSIDERED BY THE ORGANIZATION THROUGHOUT THE YEAR AND FUNDS AWARDED BASED UPON VOTE BY COMMITTEE. APPROPRIATE DOCUMENTATION SUPPORTING THE TRAVEL AND/OR REGISTRATION EXPENSE ARE REQUIRED FOR EXECUTION OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND MAINTAIN HIGH STANDARDS IN THE ADMINISTRATION, MAINTENANCE, OPERATION, PLANNING, AND DEVELOPMENT OF PHYSICAL PLANT FACILITIES OF INSTITUTIONS OF HIGHER LEARNING, AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER ANSWERS ANY QUESTIONS THAT THE INDEPENDENT ACCOUNTANT HAS IN PREPARING THE FORM 990. THE TREASURER LOOKS OVER THE 990 AFTER IT IS COMPLETED BY THE ACCOUNTANT. A COPY OF THE RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE AND TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS. THE 990 IS SENT TO THE PARENT ORGANIZATION, APPA, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. SEE WWW.CAPPAEDU.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 50,548 10,778 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586198
IRS990/TotalAssetsEOYAmt0682012
IRS990/TotalAssetsGrp/BOYAmt0586198
IRS990/TotalAssetsGrp/EOYAmt0682012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682012
IRS990/TotalProgramServiceExpensesAmt0138531
IRS990/TotalProgramServiceRevenueAmt0270817
IRS990/TotalRevenueGrp/ExclusionAmt02291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273108
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682012
IRS990/TravelGrp/ManagementAndGeneralAmt013127
IRS990/TravelGrp/ProgramServicesAmt09605
IRS990/TravelGrp/TotalAmt022732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0KANSAS STATE UNIV 108 DYKSTRA HALL
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0665060903
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CAPPAEDU.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,012
Liabilities
$0
Net assets
$682,012
Revenue
$273,108
Expenses
$177,294
Net income
$95,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.83$3.56$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.48$3.54$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$2.88$3.04$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$2.31$2.83$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.62$0.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.86$1.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$3.46$2.37$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$4.72$5.85$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$3.71$5.05$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$2.73$1.77$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$3.45$2.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.56$4.18$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$3.01$2.77$0.24