Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2023 • EIN 41-0978639

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,719

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,769,142

Up $727,752 (+18%) from 2022

Net Assets

Up

$3,883,105

Up $676,989 (+21%) from 2022

Liabilities

Up

$886,037

Up $50,763 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$5,798,010

Up $353,399 (+6.5%) from 2022

Expenses

Up

$5,527,302

Up $466,460 (+9.2%) from 2022

Net Income

Down

$270,708

Down $113,061 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$4,769,142
Liabilities$886,037
Net Assets$3,883,105
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$5,798,010
Expenses$5,527,302
Net Income$270,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$5,821,607
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$1,207,044$1,854,972▲ $647,928
Cash and Non-Interest-Bearing Accounts$1,183,744$838,293▼ $345,451
Savings and Temporary Cash Investments$255,409$757,649▲ $502,240
Accounts Receivable$534,426$539,441▲ $5,015
Prepaid Expenses and Deferred Charges$91,510$102,584▲ $11,074
Land, Buildings, and Equipment, Net$212,495$90,900▼ $121,595
Total Assets$4,041,390$4,769,142▲ $727,752
Other Assets Total$556,762$585,303▲ $28,541
Liabilities
Other Liabilities$556,762$585,303▲ $28,541
Accounts Payable and Accrued Expenses$278,512$300,734▲ $22,222
Total Liabilities$835,274$886,037▲ $50,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,206,116$3,883,105▲ $676,989
Total Net Assets Fund Balance$3,206,116$3,883,105▲ $676,989
Total Liabilities and Net Assets / Fund Balance$4,041,390$4,769,142▲ $727,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$865$554,128$554,993
Equipment$89,568$309,856$399,424
Leasehold Improvements$467$8,391$8,858
Other Assets Org$585,303--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$136,555$8,164$144,719
Catherine SchnappDirector ofFT$79,500$13,920$93,420

Board Members and Trustees

NameTitle
Brian QuinlivanBoard Chair
Mary MorehouseVice Chair
Andrea ZuberBoard Member
Cristen OstromBoard Member
Jessica KnoepflerBoard Member
Lisa MillsBoard Member
Paula KrippnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SuccessIt/hardware6130 GOLDEN HILLS DR, Golden Valley, MN 55416$134,456
Revenue and Support

Revenue Composition

Contributions and Grants
$263,045
Program Service Revenue
$5,521,821
Investment Income
$15,240
Other Revenue
$-2,096
All Other Contributions
$31,478
Change in Net Assets
$270,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,947
Revenue Not Reported on Financial Statements
$14,063
Revenue Not Reported on Form 990
$406,281
Total Revenue per Audited Statements
$6,190,228
Total Revenue per Form 990
$5,798,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,629
Other Expenses$1,487,673
Total Fundraising Expense$129,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,212$210,790$72,793$3,056,795
Travel$561,235$44,014$14,606$619,855
Other Employee Benefits$415,499$32,095$10,860$458,454
Occupancy$275,052$21,570$7,159$303,781
Current Officers, Directors, Trustees, and Key Employees$209,561$23,815$4,762$238,138
Payroll Taxes$210,427$16,503$5,476$232,406
Information Technology$167,226$13,114$4,352$184,692
Depreciation Depletion$119,469$9,369$3,109$131,947
Office Expenses$59,643$4,677$1,553$65,873
Fees for Services Other$51,866$4,068$1,349$57,283
Pension Plan Contributions$48,902$3,640$1,294$53,836
Insurance$16,454$1,290$429$18,173
Conferences and Meetings$14,257$1,118$371$15,746
Fees for Service Investment Mgmnt Fees-$14,063-$14,063
Other Expenses$9,083$712$237$10,032
All Other Expenses$8,951$702$233$9,886
Total Functional Expenses$4,991,851$405,540$129,911$5,527,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,527,302
Expenses per Audited Statements$5,513,239
Total Expenses per Audited Statements$5,513,239
Expenses Not Reported on Financial Statements$14,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,597
Fundraising Gross Income$12,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wheels$16,180-$2,814-
Fall Gala$23,822$12,398$2,432$9,966
Total Events$40,002$12,398$23,597$-11,199
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$585,303
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
2024-03-28

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
78

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.”

Raw XML AppendixShowing 400 of 503 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/InvestmentsPubTradedSecGrp/BOYAmt01207044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01854972
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090900
IRS990/LandBldgEquipCostOrOtherBssAmt0963275
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/NetAssetsOrFundBalancesBOYAmt03206116
IRS990/NetAssetsOrFundBalancesEOYAmt03883105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11199
IRS990/NetUnrlzdGainsLossesInvstAmt0406281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03206116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03883105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07159
IRS990/OccupancyGrp/ManagementAndGeneralAmt021570
IRS990/OccupancyGrp/ProgramServicesAmt0275052
IRS990/OccupancyGrp/TotalAmt0303781
IRS990/OfficeExpensesGrp/FundraisingAmt01553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OfficeExpensesGrp/ProgramServicesAmt059643
IRS990/OfficeExpensesGrp/TotalAmt065873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556762
IRS990/OtherAssetsTotalGrp/EOYAmt0585303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458454
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/FundraisingAmt3237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3712
IRS990/OtherExpensesGrp/ProgramServicesAmt021964
IRS990/OtherExpensesGrp/ProgramServicesAmt118428
IRS990/OtherExpensesGrp/ProgramServicesAmt210622
IRS990/OtherExpensesGrp/ProgramServicesAmt39083
IRS990/OtherExpensesGrp/TotalAmt024258
IRS990/OtherExpensesGrp/TotalAmt120353
IRS990/OtherExpensesGrp/TotalAmt211731
IRS990/OtherExpensesGrp/TotalAmt310032
IRS990/OtherLiabilitiesGrp/BOYAmt0556762
IRS990/OtherLiabilitiesGrp/EOYAmt0585303
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueTotalAmt09103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773212
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210427
IRS990/PayrollTaxesGrp/TotalAmt0232406
IRS990/PensionPlanContributionsGrp/FundraisingAmt01294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048902
IRS990/PensionPlanContributionsGrp/TotalAmt053836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102584
IRS990/PrincipalOfficerNm0JONATHAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05521821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05521821
IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA EMPLOYMENT SUPPORT SERVICES HELPS INDIVIDUALS WITH DISABILITIES RETAIN THEIR COMMUNITY BASED EMPLOYMENT. IN 2023 285 PEOPLE RECEIVED EMPLOYMENT SUPPORT SERVICES AT SOME PERIOD OF TIME DURING THE YEAR. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 13.81 PER HOUR AND AVERAGE HOURS WORKED PER WEEK WAS 17.00. THE CUSTOMER SATISFACTION RANKING WAS 9.12 ON A SCALE OF 10.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02648805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02930021
IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA EMPLOYMENT DEVELOPMENT SERVICES HELPS PEOPLE WITH DISABILITIES FIND COMMUNITY BASED COMPETITIVE EMPLOYMENT. OUR METHOD FOR HELPING PEOPLE FIND EMPLOYMENT IS CUSTOMIZED AND THE PROCESS IS CALLED "DISCOVERING YOUR PERSONAL GENIUS." IN 2023 215 PEOPLE RECEIVED EMPLOYMENT DEVELOPMENT SERVICES AT SOME PERIOD OF TIME DURING THE YEAR THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.94 ON A SCALE OF 10. IN 2023 INDIVIDUALS SECURED 95 NEW JOBS USING KAPOSIA'S EMPLOYMENT DEVELOPMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0984324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01088827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05397
IRS990/PYOtherExpensesAmt01380007
IRS990/PYOtherRevenueAmt024475
IRS990/PYProgramServiceRevenueAmt05345805
IRS990/PYRevenuesLessExpensesAmt0383769
IRS990/PYSalariesCompEmpBnftPaidAmt03680835
IRS990/PYTotalExpensesAmt05060842
IRS990/PYTotalRevenueAmt05444611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01502974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023782349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt02522236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522236
IRS990ScheduleA/TotalSupportAmt02569672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014063
IRS990ScheduleD/ExpensesSubtotalAmt05513239
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014063
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0406281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0406281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014063
IRS990ScheduleD/RevenueSubtotalAmt05783947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585303
IRS990ScheduleD/TotalExpensesPerForm990Amt05527302
IRS990ScheduleD/TotalLiabilityAmt0585303
IRS990ScheduleD/TotalRevenuePerForm990Amt05798010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06190228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05513239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0249

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,142
Liabilities
$886,037
Net assets
$3,883,105
Revenue
$5,798,010
Expenses
$5,527,302
Net income
$270,708
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
2023Detailed filing. Detailed filing data is available for this year.$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
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