Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2020 • EIN 39-1867400

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.ACAP-WAUKESHA.ORG

View Organization Page

121 Wisconsin AveWaukesha, WI 53186-4924

(262) 521-1120

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,038

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,112,095

Up $169,608 (+18%) from 2019

Net Assets

Up

$1,109,629

Up $200,953 (+22%) from 2019

Liabilities

Down

$2,466

Down $31,345 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$1,223,778

Up $105,803 (+9.5%) from 2019

Expenses

Up

$1,053,936

Up $15,425 (+1.5%) from 2019

Net Income

Up

$169,842

Up $90,378 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2020

Assets$1,112,095
Liabilities$2,466
Net Assets$1,109,629
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2020

Revenue$1,223,778
Expenses$1,053,936
Net Income$169,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,224,112
Mission and Program Overview

Mission

Provide people with physical disabilities the opportunity to be actively involved in their respective communities.

Acap provides people with physical and cognitive disabilities the opportunity to contribute to, and be valued in, their respective communities. We do this through innovative, meaningful, and high quality community-based programs at our two sites, serving more than 90 waukesha area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,717$511,194▲ $181,477
Investments in Publicly Traded Securities$319,903$349,251▲ $29,348
Savings and Temporary Cash Investments$87,497$94,776▲ $7,279
Land, Buildings, and Equipment, Net$108,124$73,532▼ $34,592
Accounts Receivable$64,731$38,279▼ $26,452
Pledges and Grants Receivable$7,730$19,802▲ $12,072
Prepaid Expenses and Deferred Charges$4,016$2,730▼ $1,286
Total Assets$942,487$1,112,095▲ $169,608
Other Assets Total$20,769$22,531▲ $1,762
Liabilities
Accounts Payable and Accrued Expenses$33,811$2,466▼ $31,345
Total Liabilities$33,811$2,466▼ $31,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,718$1,105,383▲ $217,665
Net Assets With Donor Restrictions$20,958$4,246▼ $16,712
Total Net Assets Fund Balance$908,676$1,109,629▲ $200,953
Total Liabilities and Net Assets / Fund Balance$942,487$1,112,095▲ $169,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,037$118,999$185,036
Leasehold Improvements$7,495$5,044$12,539
Other Land Buildings$0$8,145$8,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,769-▲ $1,762-$21,531
2019$16,793-▲ $2,976-$19,769
2018$18,132$150▼ $1,489-$16,793
2017$15,650-▲ $2,693-$18,132
2016$14,391-▲ $1,444-$15,650
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GinesExecutive Director EffectiFT$81,037$15,001$96,038

Board Members and Trustees

NameTitle
Rick VertheinPresident
Jennifer FinkDirector
Kelly LambertyDirector
Kurt RoskopfDirector
Melissa EriksenDirector
Rick HunnDirector
Tyler HallDirector
Avery MayneSecretary
Jon IgnatowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,309
Program Service Revenue
$411,162
Investment Income
$7,641
Other Revenue
$-334
All Other Contributions
$267,943
Change in Net Assets
$169,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,112
Revenue Not Reported on Financial Statements
$-334
Revenue Not Reported on Form 990
$31,099
Other Revenue Adjustments
$-334
Total Revenue per Audited Statements
$1,255,211
Total Revenue per Form 990
$1,223,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,629
Other Expenses$155,452
Total Fundraising Expense$41,868
Grants and Similar Amounts Paid$6,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,802$67,332$25,624$598,758
Other Employee Benefits$117,439$17,854$6,076$141,369
Current Officers, Directors, Trustees, and Key Employees$28,811$62,425$4,802$96,038
Payroll Taxes$43,252$9,791$2,421$55,464
Occupancy$42,797$5,526$1,116$49,439
Depreciation Depletion$29,945$3,866$781$34,592
Office Expenses$24,242$4,701$671$29,614
Insurance$13,730$1,773$358$15,861
Fees for Services Accounting-$10,720-$10,720
Other Expenses$7,197--$7,197
Grants to Domestic Orgs$6,855--$6,855
All Other Expenses$3,481$332$14$3,827
Travel$2,074--$2,074
Fees for Services Other-$1,916-$1,916
Conferences and Meetings$173$22$5$200
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$825,798$186,270$41,868$1,053,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,258
Total Expenses per Form 990$1,053,936
Expenses per Audited Statements$1,053,924
Expenses Not Reported on Form 990$334
Expenses Not Reported on Financial Statements$12
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist TheatreMilwaukee, WI501(c)(3)To Support Theatre Performance$6,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acvap-tivating$45,318-$334-
Total Events$45,318-$334$-334
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors review conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Community Approach Program
EIN
39-1867400
Phone
2625211120
Address
121 WISCONSIN AVE, WAUKESHA, WI 53186-4924

Signing Officer

Name
Sandra Gines
Title
Executive Director
Phone
2625211120
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gines
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in agency endowment 1,762.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in agency endowment 1,762. Investment management fees reported on form 990, part ix, line 11f -12.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 334.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02466
IRS990/AccountsReceivableGrp/BOYAmt064731
IRS990/AccountsReceivableGrp/EOYAmt038279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACAP PROVIDES PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES THE OPPORTUNITY TO CONTRIBUTE TO, AND BE VALUED IN, THEIR RESPECTIVE COMMUNITIES. WE DO THIS THROUGH INNOVATIVE, MEANINGFUL, AND HIGH QUALITY COMMUNITY-BASED PROGRAMS AT OUR TWO SITES, SERVING MORE THAN 90 WAUKESHA AREA CITIZENS.
IRS990/AllOtherContributionsAmt0267943
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03481
IRS990/AllOtherExpensesGrp/TotalAmt03827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDRA GINES
IRS990/BooksInCareOfDetail/PhoneNum02625211120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WISCONSIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531864924
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0329717
IRS990/CashNonInterestBearingGrp/EOYAmt0511194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048228
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805309
IRS990/CYGrantsAndSimilarPaidAmt06855
IRS990/CYInvestmentIncomeAmt07641
IRS990/CYOtherExpensesAmt0155452
IRS990/CYOtherRevenueAmt0-334
IRS990/CYProgramServiceRevenueAmt0411162
IRS990/CYRevenuesLessExpensesAmt0169842
IRS990/CYSalariesCompEmpBnftPaidAmt0891629
IRS990/CYTotalExpensesAmt01053936
IRS990/CYTotalFundraisingExpenseAmt041868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0781
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029945
IRS990/DepreciationDepletionGrp/TotalAmt034592
IRS990/Desc0WHEN COVID-19 ENTERED WAUKESHA COUNTY IN MARCH 2020, ACAP SHUT ITS DOORS BRIEFLY BUT DID NOT STOP SERVING OUR MEMBERS. WE PROVIDED COMMUNITY AND CARE TO OUR FULL MEMBERSHIP THROUGH PHONE CALLS, EMAILS, AND OTHER REMOTE MEANS. IN APRIL 2020, WE PILOTED A VIRTUAL PROGRAMMING SERVICE TO A SUBSET OF OUR MEMBERSHIP, AMONG THE FIRST OF OUR PEER ORGANIZATIONS TO DO SO. WE SCALED UP TWICE TO ALLOW ALL MEMBERS WITH INTEREST TO PARTICIPATE. IN JULY 2020, WE RETURNED TO LIMITED, SAFE, ONSITE SERVICES WHILE ALSO CONTINUING VIRTUAL PROGRAMMING. THE FEEDBACK FROM MEMBERS USING OUR VIRTUAL SERVICES HAS BEEN OVERWHELMINGLY POSITIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020958
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04246
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0825798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt031664
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010720
IRS990/FeesForServicesAccountingGrp/TotalAmt010720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01916
IRS990/FeesForServicesOtherGrp/TotalAmt01916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915001
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK VERTHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON IGNATOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2AVERY MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LAMBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT ROSKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA GINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR EFFECTI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048228
IRS990/FundraisingDirectExpensesAmt0334
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0457474
IRS990/GrantAmt06855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/ProgramServicesAmt013730
IRS990/InsuranceGrp/TotalAmt015861
IRS990/InvestmentIncomeGrp/ExclusionAmt07641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349251
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073532
IRS990/LandBldgEquipCostOrOtherBssAmt0205720
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACAP'S MISSION IS TO ENCOURAGE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ACQUIRE LIFE-LONG SKILLS THAT WILL ENABLE THEM TO BECOME CONTRIBUTING AND VALUED MEMBERS WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0908676
IRS990/NetAssetsOrFundBalancesEOYAmt01109629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt05526
IRS990/OccupancyGrp/ProgramServicesAmt042797
IRS990/OccupancyGrp/TotalAmt049439
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04701
IRS990/OfficeExpensesGrp/ProgramServicesAmt024242
IRS990/OfficeExpensesGrp/TotalAmt029614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020769
IRS990/OtherAssetsTotalGrp/EOYAmt022531
IRS990/OtherChangesInNetAssetsAmt01762
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141369
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07197
IRS990/OtherExpensesGrp/TotalAmt07197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09791
IRS990/PayrollTaxesGrp/ProgramServicesAmt043252
IRS990/PayrollTaxesGrp/TotalAmt055464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02730
IRS990/PrincipalOfficerNm0SANDRA GINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08712
IRS990/PYOtherExpensesAmt0184659
IRS990/PYOtherRevenueAmt08100
IRS990/PYProgramServiceRevenueAmt0807978
IRS990/PYRevenuesLessExpensesAmt079464
IRS990/PYSalariesCompEmpBnftPaidAmt0853852
IRS990/PYTotalExpensesAmt01038511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03291507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt01457431
IRS990ScheduleA/SubstantialContributorsTotAmt0373217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830648
IRS990ScheduleA/TotalSupportAmt01858266
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185036
IRS990ScheduleD/ExpensesNotReportedAmt0334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt01053924
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029349
IRS990ScheduleD/OtherExpensesIncludedAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherRevenueAmt01750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-334
IRS990ScheduleD/RevenueNotReportedAmt031099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-334
IRS990ScheduleD/RevenueSubtotalAmt01224112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT 1,762. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 334.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073532
IRS990ScheduleD/TotalExpensesPerForm990Amt01053936
IRS990ScheduleD/TotalRevenuePerForm990Amt01223778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACVAP-TIVATING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06855
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEATRE PERFORMANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,095
Liabilities
$2,466
Net assets
$1,109,629
Revenue
$1,223,778
Expenses
$1,053,936
Net income
$169,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.23$1.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51