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Nonprofiteer
← CAPS NETWORK INC

Form 990 for tax year 2022

Filed by CAPS NETWORK INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$236,502 changed to $397,483
Total expenses
$77,872 changed to $505,320
Contributions and grants received
$86,000 changed to $137,463
Program service revenue
$149,632 changed to $256,112
Investment income
$249 changed to $2,459
Other revenue
$621 changed to $1,449
Total assets, end of year
$620,153 changed to $524,224
Total liabilities, end of year
$29,238 changed to $41,146
Net assets or fund balances, end of year
$590,915 changed to $483,078
Program services expenses
$67,227 changed to $378,295
Management and general expenses
$10,645 changed to $120,697
Fundraising expenses
$0 changed to $6,328
Program service expenses (Part III)
$67,227 changed to $378,295

Listed under a different title

  • Corey Mohn: President & Executive Director then President and Executive Director

Totals

Total revenue
$397,483
Total expenses
$505,320
Contributions and grants received
$137,463
Grants paid
$0
Program service revenue
$256,112
Investment income
$2,459
Other revenue
$1,449
Total assets, end of year
$524,224
Total liabilities, end of year
$41,146
Net assets or fund balances, end of year
$483,078
Program services expenses (Part IX)
$378,295
Management and general expenses
$120,697
Fundraising expenses
$6,328
Program service expenses (Part III)
$378,295

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $137,463

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Summer Huddle Registration Fees

    total $48,112 · related or exempt $48,112 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Affiliate Fees

    total $203,000 · related or exempt $203,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Fees for Service

    total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,459 · related or exempt $0 · unrelated business $0 · excluded $2,459

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Credit Card Rebates

    total $1,449 · related or exempt $0 · unrelated business $0 · excluded $1,449

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $304,845 · program services $225,873 · management and general $78,972 · fundraising $0

  • 9 · Other employee benefits

    total $10,043 · program services $5,678 · management and general $4,365 · fundraising $0

  • 10 · Payroll taxes

    total $21,712 · program services $16,311 · management and general $5,401 · fundraising $0

  • 11c · Fees: accounting

    total $16,100 · program services $0 · management and general $16,100 · fundraising $0

  • 11g · Fees: other

    total $30,875 · program services $20,000 · management and general $10,875 · fundraising $0

  • 12 · Advertising and promotion

    total $4,180 · program services $4,180 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,227 · program services $2,667 · management and general $560 · fundraising $0

  • 14 · Information technology

    total $18,498 · program services $17,528 · management and general $970 · fundraising $0

  • 17 · Travel

    total $53,002 · program services $48,431 · management and general $938 · fundraising $3,633

  • 23 · Insurance

    total $2,516 · program services $0 · management and general $2,516 · fundraising $0

  • 24a · Other expenses: Program Food and Supplies

    total $40,322 · program services $37,627 · management and general $0 · fundraising $2,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,514 · end of year $330,158

  • 2 · Savings and temporary cash investments

    beginning of year $440,284 · end of year $100,589

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,500 · end of year $92,314

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $855 · end of year $1,163

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,238 · end of year $41,146

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $590,915 · end of year $483,078

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The CAPS Network is a gathering of like-minded institutions across the world focused on the use of Profession-Based Learning to prepare their students for both career and post-secondary next steps. The members of the network collaborate on new innovations and share best practices through events and conversations.

  • CAPS Network supports profession-based learning with 102 affiliate locations representing more than 140 school districts across 22 states and three countries. Network members share core values, professional learning experiences and advocacy opportunities. Collaboration across the CAPS Network is a priority to consistently extend the learning experiences for all educators. Annually, CAPS educators gather for the CAPS Network Summer Huddle where professional learning is taken to the next level.

    Expenses $378,295

As filed on the 2022 return.

Listed in Part VII

  • Katie Collier

    Board Member

    Total calculated
    $216,309
    From this org
    $0
    From related orgs
    $216,309
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $216,309 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $216,309 related

  • Corey Mohn

    President and Executive Director

    Total calculated
    $161,146
    From this org
    $0
    From related orgs
    $161,146
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $161,146 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,146 related

  • Jenni Newell

    Treasurer

    Total calculated
    $9,150
    From this org
    $9,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Clifton Taulbert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodie Dietz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Poore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Blue Valley Unified School District No 229

    170(c)(1) · K-12 public school district · KS

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202430879349300143

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