Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2017 • EIN 41-0978639

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.KAPOSIA.COM

View Organization Page

223 Little Canada Road East Ste 100Little Canada, MN 55117

(651) 224-6974

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,293

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,607,673

Down $93,578 (-5.5%) from 2016

Net Assets

Down

$1,189,754

Down $50,550 (-4.1%) from 2016

Liabilities

Down

$417,919

Down $43,028 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$4,462,313

Up $149,902 (+3.5%) from 2016

Expenses

Up

$4,533,763

Up $243,976 (+5.7%) from 2016

Net Income

Down

-$71,450

Down $94,074 (-416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,196,921Liabilities 2011: $250,175Net Assets 2011: $946,7462011Assets 2012: $1,386,701Liabilities 2012: $357,536Net Assets 2012: $1,029,1652012Assets 2013: $1,417,036Liabilities 2013: $364,816Net Assets 2013: $1,052,2202013Assets 2014: $1,431,766Liabilities 2014: $363,497Net Assets 2014: $1,068,2692014Assets 2015: $1,512,466Liabilities 2015: $298,634Net Assets 2015: $1,213,8322015Assets 2016: $1,701,251Liabilities 2016: $460,947Net Assets 2016: $1,240,3042016Assets 2017: $1,607,673Liabilities 2017: $417,919Net Assets 2017: $1,189,7542017Assets 2018: $1,449,482Liabilities 2018: $337,700Net Assets 2018: $1,111,7822018Assets 2019: $1,856,818Liabilities 2019: $469,773Net Assets 2019: $1,387,0452019Assets 2020: $3,541,140Liabilities 2020: $1,256,381Net Assets 2020: $2,284,7592020Assets 2021: $4,203,803Liabilities 2021: $964,754Net Assets 2021: $3,239,0492021Assets 2022: $4,041,390Liabilities 2022: $835,274Net Assets 2022: $3,206,1162022Assets 2023: $4,769,142Liabilities 2023: $886,037Net Assets 2023: $3,883,1052023Assets 2024: $5,017,013Liabilities 2024: $1,010,419Net Assets 2024: $4,006,5942024

Highlighted filing

2017

Assets$1,607,673
Liabilities$417,919
Net Assets$1,189,754
Open 2017 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: $4,082,534Expenses 2011: $4,022,045Net Income 2011: $60,4892011Expenses 2012: $4,098,3932012Revenue 2013: $4,078,552Expenses 2013: $4,086,553Net Income 2013: -$8,0012013Revenue 2014: $4,192,273Expenses 2014: $4,191,328Net Income 2014: $9452014Revenue 2015: $4,374,589Expenses 2015: $4,209,858Net Income 2015: $164,7312015Revenue 2016: $4,312,411Expenses 2016: $4,289,787Net Income 2016: $22,6242016Revenue 2017: $4,462,313Expenses 2017: $4,533,763Net Income 2017: -$71,4502017Revenue 2018: $4,507,521Expenses 2018: $4,550,349Net Income 2018: -$42,8282018Revenue 2019: $4,841,020Expenses 2019: $4,639,248Net Income 2019: $201,7722019Revenue 2020: $4,714,417Expenses 2020: $4,121,147Net Income 2020: $593,2702020Revenue 2021: $5,478,945Expenses 2021: $4,675,749Net Income 2021: $803,1962021Revenue 2022: $5,444,611Expenses 2022: $5,060,842Net Income 2022: $383,7692022Revenue 2023: $5,798,010Expenses 2023: $5,527,302Net Income 2023: $270,7082023Revenue 2024: $5,643,147Expenses 2024: $5,890,415Net Income 2024: -$247,2682024

Highlighted filing

2017

Revenue$4,462,313
Expenses$4,533,763
Net Income-$71,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,481,048
Mission and Program Overview

Mission

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,774$675,256▲ $44,482
Accounts Receivable$489,817$482,330▼ $7,487
Land, Buildings, and Equipment, Net$289,347$248,895▼ $40,452
Cash and Non-Interest-Bearing Accounts$240,833$120,561▼ $120,272
Prepaid Expenses and Deferred Charges$50,480$80,631▲ $30,151
Total Assets$1,701,251$1,607,673▼ $93,578
Liabilities
Accounts Payable and Accrued Expenses$232,575$221,978▼ $10,597
Mortgage Notes Payable Secured by Investment Property$228,372$195,941▼ $32,431
Total Liabilities$460,947$417,919▼ $43,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,166$1,184,505▼ $21,661
Temporarily Rstr Net Assets$34,138$5,249▼ $28,889
Total Net Assets Fund Balance$1,240,304$1,189,754▼ $50,550
Total Liabilities and Net Assets / Fund Balance$1,701,251$1,607,673▼ $93,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,301$454,397$604,698
Equipment$94,839$308,947$403,786
Leasehold Improvements$3,755$169,362$173,117
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$95,719$13,574$109,293
Catherine SchnappDirector ofFT$69,195$7,560$76,755

Board Members and Trustees

NameTitle
Mary MorehouseBoard Chair
Holly FolkersVice Chair
Brian QuinlivanBoard Member
Christine AckermanBoard Member
Colin SharpBoard Member
Lori StandaferBoard Member
Paula KrippnerBoard Member
Sue LangBoard Member
Ben PeltierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,420
Program Service Revenue
$4,109,017
Investment Income
$23,353
Other Revenue
$33,523
All Other Contributions
$85,871
Change in Net Assets
$-71,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,454,529
Revenue Not Reported on Financial Statements
$7,784
Revenue Not Reported on Form 990
$20,900
Other Revenue Adjustments
$7,784
Total Revenue per Audited Statements
$4,475,429
Total Revenue per Form 990
$4,462,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,999
Other Expenses$1,241,764
Total Fundraising Expense$59,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,533$224,025$36,876$2,568,434
Travel$458,422$7,289$1,218$466,929
Other Employee Benefits$286,019$27,955$4,648$318,622
Occupancy$259,934$25,494$4,260$289,688
Payroll Taxes$186,760$18,317$3,060$208,137
Current Officers, Directors, Trustees, and Key Employees$166,031$18,868$3,773$188,672
Depreciation Depletion$126,574$12,414$2,074$141,062
Information Technology$78,624$7,711$1,288$87,623
Office Expenses$67,137$6,585$1,101$74,823
Fees for Services Other$59,248$3,087$516$62,851
Other Expenses$13,760$1,421$237$13,760
All Other Expenses$10,587$1,038$173$11,798
Insurance$9,620$944$158$10,722
Pension Plan Contributions$7,542$547$45$8,134
Fees for Service Investment Mgmnt Fees-$7,784-$7,784
Interest$6,612$648$108$7,368
Conferences and Meetings$6,116$600$100$6,816
Total Functional Expenses$4,109,401$364,727$59,635$4,533,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,533,763
Expenses per Audited Statements$4,525,979
Total Expenses per Audited Statements$4,525,979
Expenses Not Reported on Financial Statements$7,784
Other Expense Adjustments$7,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,735
Fundraising Gross Income$12,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$21,818$11,419$2,327$9,092
Walk for Wheels$16,225$1,099$3,657$-2,558
Total Events$38,043$12,518$18,735$-6,217
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 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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the board of directors. At a board meeting the 990 is reviewed and any questions answered. The board members have the opportunity to request changes made to the document. A board resolution is passed to approve the document and following such approval, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest disclosure form is completed annually for all ongoing tkoe's. When new volunteers and/or personnel are added an initial conflict of interest form is required.”

Form 990, Page 6, Part VI, Line 15A

“Kaposia reviews recommended pay ranges for all job descriptions including the ceo from data collected by trusight. The board designates a committee to review the ceo's performance on an annual basis. Salary increases for the ceo are dependent upon the positive financial results for each year otherwise increases are not given. The executive salary plan was established by the board and can be reevaluated at anytime depending on financial results.”

Form 990, Page 6, Part VI, Line 15B

“Salary and hourly grades are developed for all positions in the company using available data to recommend pay ranges. Compensation increases are dependent upon positive fund balance at year-end, legislative rate increases and time since last increase. Everyone is evaluated based on the success of completing the company's stratgic plan. The salary grades and excutive salary plan can be reevaluated at any time.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaposia Inc
EIN
41-0978639
Phone
6512246974
Address
223 LITTLE CANADA ROAD EAST STE 100, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
CEO
Phone
6512246974
Signed
2018-03-06

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
117

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist individuals with developmental disabilities to help find employment and other services.”

Form 990, Part XI, Line 9

“Investment fees -7,784 investment fees 7,784”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 7,784”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 7,784”

Raw XML AppendixShowing 400 of 506 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/InformationTechnologyGrp/ProgramServicesAmt078624
IRS990/InformationTechnologyGrp/TotalAmt087623
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/ProgramServicesAmt09620
IRS990/InsuranceGrp/TotalAmt010722
IRS990/InterestGrp/FundraisingAmt0108
IRS990/InterestGrp/ManagementAndGeneralAmt0648
IRS990/InterestGrp/ProgramServicesAmt06612
IRS990/InterestGrp/TotalAmt07368
IRS990/InvestmentIncomeGrp/ExclusionAmt023353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675256
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248895
IRS990/LandBldgEquipCostOrOtherBssAmt01181601
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KAPOSIA INVESTS IN THE PROSPERITY OF PEOPLE WITH DISABILITIES AND THE PROFITABLITY OF OUR PARTNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195941
IRS990/NetAssetsOrFundBalancesBOYAmt01240304
IRS990/NetAssetsOrFundBalancesEOYAmt01189754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6217
IRS990/NetUnrlzdGainsLossesInvstAmt020900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04260
IRS990/OccupancyGrp/ManagementAndGeneralAmt025494
IRS990/OccupancyGrp/ProgramServicesAmt0259934
IRS990/OccupancyGrp/TotalAmt0289688
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/ProgramServicesAmt067137
IRS990/OfficeExpensesGrp/TotalAmt074823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318622
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ProgramServicesAmt030395
IRS990/OtherExpensesGrp/ProgramServicesAmt114487
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt313760
IRS990/OtherExpensesGrp/TotalAmt030395
IRS990/OtherExpensesGrp/TotalAmt116145
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt313760
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039740
IRS990/OtherRevenueTotalAmt039740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307533
IRS990/OtherSalariesAndWagesGrp/TotalAmt02568434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186760
IRS990/PayrollTaxesGrp/TotalAmt0208137
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07542
IRS990/PensionPlanContributionsGrp/TotalAmt08134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080631
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04109017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04109017
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND SES SERVES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2017 244 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 10.42 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 16.18. CUSTOMER SATISFACTION RANKING IS 9.5 ON A SCALE OF 10. INDIVIDUALS FROM THIS SERVICE ALSO CONTRIBUTED MANY VOLUNTEER HOURS AT PLACES LIKE NURSING HOMES AND THE HUMANE SOCIETY DURING THEIR NON-WORK HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02595380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02595137
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA RETIREMENT SERVES INDIVIDUALS WITH DISABILITIES OVER 50 YEARS OF AGE TO PROVIDE NON-WORK COMMUNITY ACTIVITIES. THESE EXPERIENCES INCLUDE VOLUNTEERING AND LEISURE ACTIVITIES. SPECIAL ATTENTION IS PAID TO THE BARRIERS FACING INDIVIDUALS AS THEY AGE. THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.78 ON A SCALE OF 10. IN 2017, WE SERVED 30 INDIVIDUALS AND ATTRACTED 11 NEW VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0606500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053120
IRS990/PYOtherExpensesAmt01129611
IRS990/PYOtherRevenueAmt035512
IRS990/PYProgramServiceRevenueAmt04144870
IRS990/PYRevenuesLessExpensesAmt022624
IRS990/PYSalariesCompEmpBnftPaidAmt03160176
IRS990/PYTotalExpensesAmt04289787
IRS990/PYTotalRevenueAmt04312411
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016249449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.70120
IRS990ScheduleA/PublicSupportTotal170Amt0792153
IRS990ScheduleA/SubstantialContributorsTotAmt0101048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893201
IRS990ScheduleA/TotalSupportAmt0973783
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07784
IRS990ScheduleD/ExpensesSubtotalAmt04525979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020900
IRS990ScheduleD/OtherExpensesNotIncludedAmt07784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604698
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07784
IRS990ScheduleD/RevenueNotReportedAmt020900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07784
IRS990ScheduleD/RevenueSubtotalAmt04454529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES 7,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 7,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248895
IRS990ScheduleD/TotalExpensesPerForm990Amt04533763
IRS990ScheduleD/TotalRevenuePerForm990Amt04462313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04475429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04525979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01016
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,673
Liabilities
$417,919
Net assets
$1,189,754
Revenue
$4,462,313
Expenses
$4,533,763
Net income
-$71,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.01$4.01$5.64$5.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.89$3.88$5.80$5.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.84$3.21$5.44$5.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.96$3.24$5.48$4.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.26$2.28$4.71$4.12$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$4.84$4.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$4.51$4.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$4.46$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$4.31$4.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$4.37$4.21$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$4.19$4.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.36$1.05$4.08$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$4.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$4.08$4.02$0.06