Chaps Academy Inc
- Assets
- $953.3k
- Revenue
- $602.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Shiocton, WI
- Founding
- Data as of
- 12/2017
- EIN
- 45-0530019
Organization Overview
Chaps Academy Inc is located in Shiocton, WI. As of 12/2017, Chaps Academy Inc employed 31 individuals. Chaps Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Chaps Academy Inc generated $602.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (27.1%) each year. All expenses for the organization totaled $831.8k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN AND FAMILIES DEALING WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAPS SERVES A WIDE RANGE OF CHILDREN AND YOUNG ADULTS WITH EMOTIONALAND BEHAVIORAL ISSUES, BUT OUR PRIORITIES ARE:HOPE LIVES IS A YOUTH SUICIDE PREVENTION WHICH IS THE CORE SERVICE THATTAKES PRIORITY OVER ALL ELSE. WE WILL NOT TURN AWAY A CHILD/YOUTH WHOIS AT RISK OF SUICIDE. WE PROVIDE SERVICES TO OVER 200 YOUTHAND FAMILIES IN THIS PROGRAM.SPECIAL GIFTS, AN EQUINE-ASSISTED GROWTH AND LEARNING PROGRAM FORCHILDREN AND FAMILIES DEALING WITH AUTISM, ASPERGERS SYNDROME AND ADHD.WE PROVIDE SERVICES TO OVER 50 YOUTH AND FAMILIES IN THISPROGRAM.THE FAMILY COUNSELING PROGRAM PROVIDES TRADITIONAL AND CREATIVECOUNSELING SERVICES TO CHILDREN, YOUTH; FAMILIES AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Downs President | OfficerTrustee | 1 | $0 |
Jon Fischer Secretary | OfficerTrustee | 1 | $0 |
Dan Began Board Member | Trustee | 1 | $0 |
Erin Tyink Board Member | Trustee | 1 | $0 |
Carla Buboltz Board Member | Trustee | 1 | $0 |
Tom Prosser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,351 |
| Total Program Service Revenue | $346,035 |
| Investment income | $939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,357 |
| Compensation of current officers, directors, key employees. | $22,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,521 |
| Advertising and promotion | $77 |
| Office expenses | $17,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,904 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,259 |
| Insurance | $18,554 |
| All other expenses | $0 |
| Total functional expenses | $831,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $61,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $814,156 |
| Investments—publicly traded securities | $6,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,530 |
| Total assets | $953,347 |
| Accounts payable and accrued expenses | $61,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $247,506 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $308,912 |
| Unrestricted restricted net Assets | $589,249 |
| Temporarily restricted net Assets | $50,186 |
| Permanently restricted net Assets or current funds | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $644,435 |