Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2020 • EIN 41-0978639

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,431

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,541,140

Up $1,684,322 (+91%) from 2019

Net Assets

Up

$2,284,759

Up $897,714 (+65%) from 2019

Liabilities

Up

$1,256,381

Up $786,608 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$4,714,417

Down $126,603 (-2.6%) from 2019

Expenses

Down

$4,121,147

Down $518,101 (-11%) from 2019

Net Income

Up

$593,270

Up $391,498 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$3,541,140
Liabilities$1,256,381
Net Assets$2,284,759
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$4,714,417
Expenses$4,121,147
Net Income$593,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,720,280
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$605,540$1,007,576▲ $402,036
Cash and Non-Interest-Bearing Accounts$442,123$818,811▲ $376,688
Accounts Receivable$545,478$488,550▼ $56,928
Land, Buildings, and Equipment, Net$212,724$289,183▲ $76,459
Prepaid Expenses and Deferred Charges$50,953$44,070▼ $6,883
Total Assets$1,856,818$3,541,140▲ $1,684,322
Other Assets Total-$892,950-
Liabilities
Other Liabilities-$892,950-
Accounts Payable and Accrued Expenses$261,588$233,353▼ $28,235
Mortgage Notes Payable Secured by Investment Property$208,185$130,078▼ $78,107
Total Liabilities$469,773$1,256,381▲ $786,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,435$2,284,759▲ $915,324
Net Assets With Donor Restrictions$17,610--
Total Net Assets Fund Balance$1,387,045$2,284,759▲ $897,714
Total Liabilities and Net Assets / Fund Balance$1,856,818$3,541,140▲ $1,684,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,556$610,707$826,263
Equipment$71,480$130,415$201,895
Leasehold Improvements$2,147$6,711$8,858
Other Assets Org$892,950--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$109,724$15,707$125,431
Catherine SchnappDirector ofFT$73,490$19,240$92,730

Board Members and Trustees

NameTitle
Brian QuinlivanBoard Chair
Holly FolkersVice Chair
Colin SharpBoard Member
Cristen OstromBoard Member
Lori StandaferBoard Member
Mary MorehouseBoard Member
Paula KrippnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,240
Program Service Revenue
$3,557,214
Investment Income
$4,838
Other Revenue
$9,125
All Other Contributions
$56,097
Change in Net Assets
$593,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,171
Revenue Not Reported on Financial Statements
$7,246
Revenue Not Reported on Form 990
$304,444
Total Revenue per Audited Statements
$5,011,615
Total Revenue per Form 990
$4,714,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,108,688
Other Expenses$1,012,459
Total Fundraising Expense$44,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,023,419$197,331$24,490$2,245,240
Other Employee Benefits$371,552$36,495$4,668$412,715
Occupancy$274,161$27,072$3,539$304,772
Travel$281,061$3,046$398$284,505
Current Officers, Directors, Trustees, and Key Employees$196,777$22,417$4,360$223,554
Payroll Taxes$200,007$19,750$2,582$222,339
Depreciation Depletion$103,912$10,261$1,341$115,514
Information Technology$98,198$9,697$1,268$109,163
Office Expenses$54,062$5,338$699$60,099
Fees for Services Other$33,455$2,615$342$36,412
Insurance$7,989$789$103$8,881
Other Expenses$8,424$1,477$193$8,424
All Other Expenses$7,740$172$22$7,934
Fees for Service Investment Mgmnt Fees-$7,246-$7,246
Interest$6,399$632$83$7,114
Conferences and Meetings$6,234$615$80$6,929
Pension Plan Contributions$4,696$144-$4,840
Total Functional Expenses$3,729,631$347,088$44,428$4,121,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,121,147
Expenses per Audited Statements$4,113,901
Total Expenses per Audited Statements$4,113,901
Expenses Not Reported on Financial Statements$7,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,863
Fundraising Gross Income$4,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wheels$10,757---
Fall Gala$20,675$4,156$5,763$-1,607
Total Events$31,432$4,156$5,863$-1,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$892,950
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
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
2021-03-18

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
4

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0605540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01007576
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289183
IRS990/LandBldgEquipCostOrOtherBssAmt01037016
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02284759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03539
IRS990/OccupancyGrp/ManagementAndGeneralAmt027072
IRS990/OccupancyGrp/ProgramServicesAmt0274161
IRS990/OccupancyGrp/TotalAmt0304772
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05338
IRS990/OfficeExpensesGrp/ProgramServicesAmt054062
IRS990/OfficeExpensesGrp/TotalAmt060099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0892950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412715
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11477
IRS990/OtherExpensesGrp/ProgramServicesAmt020162
IRS990/OtherExpensesGrp/ProgramServicesAmt114961
IRS990/OtherExpensesGrp/ProgramServicesAmt216422
IRS990/OtherExpensesGrp/ProgramServicesAmt38424
IRS990/OtherExpensesGrp/TotalAmt022413
IRS990/OtherExpensesGrp/TotalAmt116631
IRS990/OtherExpensesGrp/TotalAmt216422
IRS990/OtherExpensesGrp/TotalAmt38424
IRS990/OtherLiabilitiesGrp/EOYAmt0892950
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt010832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02023419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200007
IRS990/PayrollTaxesGrp/TotalAmt0222339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04696
IRS990/PensionPlanContributionsGrp/TotalAmt04840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044070
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03557214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03557214
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA RAMSEY AND ESS/EDS SERVICES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2020 205 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 11.58 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 16.25. CUSTOMER SATISFACTION RANKING IS 9.70 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. MANY INDIVIDUALS WERE FURLOUGHED DURING THE PANDEMIC. MOST WERE ABLE TO GO BACK TO WORK BUT SOME WERE FORCED TO LOOK FOR NEW OR ADDTIONAL EMPLOYMENT USING KAPOSIA EDS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01640982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01565121
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 9.70 ON A SCALE OF 10. IN 2020, WE SERVED 32 INDIVIDUALS. NO NEW VOLUNTEERS WERE ATTRACTED DUE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017106
IRS990/PYOtherExpensesAmt01356542
IRS990/PYOtherRevenueAmt013062
IRS990/PYProgramServiceRevenueAmt04615622
IRS990/PYRevenuesLessExpensesAmt0201772
IRS990/PYSalariesCompEmpBnftPaidAmt03282706
IRS990/PYTotalExpensesAmt04639248
IRS990/PYTotalRevenueAmt04841020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0593270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01384747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016576682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt02027659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027659
IRS990ScheduleA/TotalSupportAmt02114272
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07246
IRS990ScheduleD/ExpensesSubtotalAmt04113901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07246
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0304444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0892950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0304444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07246
IRS990ScheduleD/RevenueSubtotalAmt04707171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0892950
IRS990ScheduleD/TotalExpensesPerForm990Amt04121147
IRS990ScheduleD/TotalLiabilityAmt0892950
IRS990ScheduleD/TotalRevenuePerForm990Amt04714417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05011615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04113901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,541,140
Liabilities
$1,256,381
Net assets
$2,284,759
Revenue
$4,714,417
Expenses
$4,121,147
Net income
$593,270
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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