Civic Intelligence

Caponi Art Park

990 • Fiscal year 2016 • EIN 41-1746425

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.caponiartpark.org
1205 Diffley RoadEagan, MN 55123

(651) 454-9412

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$51,305

Down $45,769 (-47%) from 2015

Net Assets

Down

$49,656

Down $25,801 (-34%) from 2015

Liabilities

Down

$1,649

Down $19,968 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$125,311

Down $22,890 (-15%) from 2015

Expenses

Down

$151,112

Down $46,340 (-23%) from 2015

Net Income

Up

-$25,801

Up $23,450 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,156,472Liabilities 2011: $3,195,231Net Assets 2011: -$38,7592011Assets 2012: $3,188,414Liabilities 2012: $3,307,993Net Assets 2012: -$119,5792012Assets 2013: $105,661Liabilities 2013: $2,226Net Assets 2013: $103,4352013Assets 2014: $140,494Liabilities 2014: $15,786Net Assets 2014: $124,7082014Assets 2015: $97,074Liabilities 2015: $21,617Net Assets 2015: $75,4572015Assets 2016: $51,305Liabilities 2016: $1,649Net Assets 2016: $49,6562016Assets 2017: $49,043Liabilities 2017: $13,901Net Assets 2017: $35,1422017Assets 2018: $50,185Liabilities 2018: $11,339Net Assets 2018: $38,8462018Assets 2019: $75,735Liabilities 2019: $14,487Net Assets 2019: $61,2482019Assets 2020: $85,301Liabilities 2020: $3,990Net Assets 2020: $81,3112020Assets 2021: $127,387Liabilities 2021: $9,154Net Assets 2021: $118,2332021Assets 2022: $70,719Liabilities 2022: $11,526Net Assets 2022: $59,1932022Assets 2023: $89,010Liabilities 2023: $1,681Net Assets 2023: $87,3292023Assets 2024: $98,812Liabilities 2024: $12,416Net Assets 2024: $86,3962024

Highlighted filing

2016

Assets$51,305
Liabilities$1,649
Net Assets$49,656
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $121,346Expenses 2011: $237,144Net Income 2011: -$115,7982011Expenses 2012: $271,6562012Revenue 2013: $355,074Expenses 2013: $146,479Net Income 2013: $208,5952013Revenue 2014: $157,463Expenses 2014: $174,509Net Income 2014: -$17,0462014Revenue 2015: $148,201Expenses 2015: $197,452Net Income 2015: -$49,2512015Revenue 2016: $125,311Expenses 2016: $151,112Net Income 2016: -$25,8012016Revenue 2017: $107,961Expenses 2017: $127,965Net Income 2017: -$20,0042017Revenue 2018: $145,006Expenses 2018: $141,302Net Income 2018: $3,7042018Revenue 2019: $177,014Expenses 2019: $154,612Net Income 2019: $22,4022019Revenue 2020: $148,848Expenses 2020: $128,785Net Income 2020: $20,0632020Revenue 2021: $199,981Expenses 2021: $163,059Net Income 2021: $36,9222021Revenue 2022: $108,257Expenses 2022: $167,297Net Income 2022: -$59,0402022Revenue 2023: $158,616Expenses 2023: $135,480Net Income 2023: $23,1362023Revenue 2024: $161,715Expenses 2024: $162,648Net Income 2024: -$9332024

Highlighted filing

2016

Revenue$125,311
Expenses$151,112
Net Income-$25,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$125,311
Mission and Program Overview

Mission

The mission of caponi art park and learning center is to make art accessible to people of all ages and backgrounds.this is accomplished by providing a cultural and educational center where people come together with art and nature to restore, nurture and maintain the basic unity of the human spirit.

To restore the human spirit through art, nature and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,997$32,736▲ $20,739
Land, Buildings, and Equipment, Net$19,028$11,114▼ $7,914
Cash and Non-Interest-Bearing Accounts$41,699$4,409▼ $37,290
Accounts Receivable$19,806$570▼ $19,236
Total Assets$97,074$51,305▼ $45,769
Other Assets Total$4,544$2,476▼ $2,068
Liabilities
Accounts Payable and Accrued Expenses$21,617$1,649▼ $19,968
Total Liabilities$21,617$1,649▼ $19,968
Net Assets / Fund Balance
Unrestricted Net Assets$14,426$26,091▲ $11,665
Temporarily Rstr Net Assets$61,031$23,565▼ $37,466
Total Net Assets Fund Balance$75,457$49,656▼ $25,801
Total Liabilities and Net Assets / Fund Balance$97,074$51,305▼ $45,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,114$45,388$56,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CaponiExecutive Director/BOARD MEMBERFT$1,499$1,499

Board Members and Trustees

NameTitle
Jina Penn-TracyPresident
Rhea BenzAssistant Vice President
Andrew PimentalBOard Member
Larry WernerBOArd Member
Rachel Lew PalmerBOard Member
Renee ErvastiBoard Member
Wayne PotratzSecretary
Kirk MuhlenbruckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,257
Program Service Revenue
$6,980
Investment Income
$74
Other Revenue
$0
All Other Contributions
$82,664
Change in Net Assets
$-25,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,257
Salaries, Compensation, and Employee Benefits$46,855
Total Fundraising Expense$1,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,612--$43,612
Fees for Services Other$34,555$1,000-$35,555
Occupancy$24,633$2,122-$26,755
Advertising$8,067--$8,067
Depreciation Depletion$7,914--$7,914
Insurance$2,957$2,476-$5,433
Travel$4,443--$4,443
Payroll Taxes$3,243--$3,243
Office Expenses$1,893$736$320$2,949
Other Expenses$860$162$387$1,409
Fees for Services Accounting-$900-$900
Total Functional Expenses$141,844$7,424$1,844$151,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The 990 is prepared by the park's accountant and is reviewed by the Treasurer and Finance Committee before submission. All board members also receive a copy prior to submission.”

Form 990, Part VI, Section B, line 11B

“FORM 990 IS PREPARED BY Mahoney Ulbrich Christiansen Russ, PA AND IS REVIEWED BY THE PRESIDENT BEFORE SUBMISSION. ALL BOARD MEMBERS ALSO RECEIVE A COPY PRIOR TO SUBMISSION.”

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

“All board members are asked to declare any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The executive director is an unpaid position except for tasks associated and funded by specific grants.”

Form 990, Part VI, Section C, line 18

“They are available upon request in the organization's office.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Caponi Art Park
EIN
41-1746425
Phone
6514549412
Address
1205 DIFFLEY ROAD, EAGAN, MN 55123

Signing Officer

Name
cheryl caponi
Title
Executive Director
Phone
6514544338
Signed
2017-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl Caponi
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
150

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services - Construction: Program service expenses 5,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,524. Artist Fees: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. archiving: Program service expenses 5,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,303. Contract Services - Other: Program service expenses 5,728. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 6,728.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt021617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01649
IRS990/AccountsReceivableGrp/BOYAmt019806
IRS990/AccountsReceivableGrp/EOYAmt0570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE THE HUMAN SPIRIT THROUGH ART, NATURE AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt08067
IRS990/AdvertisingGrp/TotalAmt08067
IRS990/AllOtherContributionsAmt082664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL CAPONI
IRS990/BooksInCareOfDetail/PhoneNum06514549412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 DIFFLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041699
IRS990/CashNonInterestBearingGrp/EOYAmt04409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0104257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06980
IRS990/CYRevenuesLessExpensesAmt0-25801
IRS990/CYSalariesCompEmpBnftPaidAmt046855
IRS990/CYTotalExpensesAmt0151112
IRS990/CYTotalFundraisingExpenseAmt01844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07914
IRS990/DepreciationDepletionGrp/TotalAmt07914
IRS990/Desc0Art Park Experience in 2016, 18,000 people visit Caponi Art Park, individually or with an organized group. Through the blending of art and nature they experienced the Art Park as a single, unified work of art. Visitors explore miles of walking paths in the sculptured landscape of rock walls and shaped earth, finding conventional sculptures along the way. This welcoming, natural environment makes art more approachable to people of all ages and backgrounds.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034555
IRS990/FeesForServicesOtherGrp/TotalAmt035555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0Jina Penn-Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Potratz
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Caponi
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhea Benz
IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Ervasti
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6Kirk Muhlenbruck
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL LEW PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW PIMENTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOArd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOard Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/ProgramServicesAmt02957
IRS990/InsuranceGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011114
IRS990/LandBldgEquipCostOrOtherBssAmt056502
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE ART ACCESSIBLE TO PEOPLE OF ALL AGES AND BACKGROUNDS. THIS IS ACCOMPLISHED BY PROVIDING A CULTURAL AND EDUCATIONAL CENTER WHERE PEOPLE COME TOGETHER WITH ART AND NATURE TO RESTORE, NURTURE AND MAINTAIN THE BASIC UNITY OF THE HUMAN SPIRIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075457
IRS990/NetAssetsOrFundBalancesEOYAmt049656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02122
IRS990/OccupancyGrp/ProgramServicesAmt024633
IRS990/OccupancyGrp/TotalAmt026755
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt02949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04544
IRS990/OtherAssetsTotalGrp/EOYAmt02476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Ground Repair/Maintenan
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt03016
IRS990/OtherExpensesGrp/ProgramServicesAmt13442
IRS990/OtherExpensesGrp/ProgramServicesAmt23209
IRS990/OtherExpensesGrp/ProgramServicesAmt3860
IRS990/OtherExpensesGrp/TotalAmt04181
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt23209
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043612
IRS990/OtherSalariesAndWagesGrp/TotalAmt043612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03243
IRS990/PayrollTaxesGrp/TotalAmt03243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cheryl Caponi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06980
IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Performance Series brings the finest artists and performing groups from the Minneapolis/St. Paul area to perform in the park's unique Theater In The Woods outdoor amphitheater. Over 2,500 people of all ages sat on the grassy slopes, under the canopy of trees to enjoy the 2016 season of performances by the Minnesota Sinfonia, Aunt Beverly and Voice of Culture, the High-48's, Mu Daiko, Mixed Precipitation and Wild Frontier.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024195
IRS990/ProgSrvcAccomActy3Grp/Desc0Creative Adventures - provides tours, hands-on learning, and performances to organizations serving low-income and at-risk youth free of charge, including transportation. In 2016, the 900 Head Start students from Dakota, Scott and Carver Counties participated in the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS SUCH AS ARCHIVING, HALLOWEEN EVENT, TOURS, EXPLORATIONS, AND SUMMER PERFORMANCE SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0145086
IRS990/PYOtherRevenueAmt09046
IRS990/PYProgramServiceRevenueAmt012187
IRS990/PYRevenuesLessExpensesAmt0-49251
IRS990/PYSalariesCompEmpBnftPaidAmt051466
IRS990/PYTotalExpensesAmt0197452
IRS990/PYTotalProfFndrsngExpnsAmt0900
IRS990/PYTotalRevenueAmt0148201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032736
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS A LIASION WHO SERVES ON THE SUPPORTING ORGANIZATIONS BOARD OF DIRECTORS. THE LIASION HAS A VOTE ON ALL BOARD MATTERS AND PLAYS A MAJOR ROLE IN THE SUPPORTING ORGANZIATIONS POLICIES AND PROCEDURES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION RELIES ON THE SUPPORTING ORGANZIATION TO MAINTAIN THE PROPERTY ACCORDING TO A MAINTENANCE AGREEMENT AND CONSERVATION EASEMENTS AT THE SUPPORTING ORGANIZATIONS EXPENSE. IF THIS WAS NOT DONE BY THE SUPPORTING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD NEED TO HANDLE THIS ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT DESCRIBED IN CODE SECTION 170(B)(1)(A)(V).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION E LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410847612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Eagan
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056502
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the park's accountant and is reviewed by the Treasurer and Finance Committee before submission. All board members also receive a copy prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY Mahoney Ulbrich Christiansen Russ, PA AND IS REVIEWED BY THE PRESIDENT BEFORE SUBMISSION. ALL BOARD MEMBERS ALSO RECEIVE A COPY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS AN UNPAID POSITION EXCEPT FOR TASKS ASSOCIATED AND FUNDED BY SPECIFIC GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services - Construction: Program service expenses 5,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,524. Artist Fees: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. archiving: Program service expenses 5,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,303. Contract Services - Other: Program service expenses 5,728. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 6,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023565
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097074
IRS990/TotalAssetsEOYAmt051305
IRS990/TotalAssetsGrp/BOYAmt097074
IRS990/TotalAssetsGrp/EOYAmt051305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118257
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021617
IRS990/TotalLiabilitiesEOYAmt01649
IRS990/TotalLiabilitiesGrp/BOYAmt021617
IRS990/TotalLiabilitiesGrp/EOYAmt01649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032431
IRS990/TotalOtherProgSrvcRevenueAmt06980
IRS990/TotalProgramServiceExpensesAmt0141844
IRS990/TotalProgramServiceRevenueAmt06980
IRS990/TotalReportableCompFromOrgAmt01499
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04443
IRS990/TravelGrp/TotalAmt04443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 DIFFLEY ROAD
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.caponiartpark.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0cheryl caponi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06514544338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPONI ART PARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,305
Liabilities
$1,649
Net assets
$49,656
Revenue
$125,311
Expenses
$151,112
Net income
-$25,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.20$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.15$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.18$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.15$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.16$0.17$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.10$0.36$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.31$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$3.16$3.20$0.04$0.12$0.24$0.12