Civic Intelligence

Coastline Eap

990 • Fiscal year 2019 • EIN 05-0413182

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.COASTLINEEAP.COM

View Organization Page

300 Centerville Road 301 SWarwick, RI 02886

(401) 732-9444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,108

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,381,896

Up $110,825 (+4.9%) from 2018

Net Assets

Up

$1,823,717

Up $105,120 (+6.1%) from 2018

Liabilities

Up

$558,179

Up $5,705 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$5,819,813

Up $622,699 (+12%) from 2018

Expenses

Up

$5,713,870

Up $715,794 (+14%) from 2018

Net Income

Down

$105,943

Down $93,095 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,497,311Liabilities 2012: $107,708Net Assets 2012: $1,389,6032012Assets 2013: $1,648,179Liabilities 2013: $79,074Net Assets 2013: $1,569,1052013Assets 2014: $1,859,528Liabilities 2014: $164,786Net Assets 2014: $1,694,7422014Assets 2015: $1,840,963Liabilities 2015: $169,580Net Assets 2015: $1,671,3832015Assets 2016: $1,655,890Liabilities 2016: $241,443Net Assets 2016: $1,414,4472016Assets 2017: $2,063,518Liabilities 2017: $543,273Net Assets 2017: $1,520,2452017Assets 2018: $2,271,071Liabilities 2018: $552,474Net Assets 2018: $1,718,5972018Assets 2019: $2,381,896Liabilities 2019: $558,179Net Assets 2019: $1,823,7172019Assets 2020: $2,671,640Liabilities 2020: $675,119Net Assets 2020: $1,996,5212020Assets 2021: $3,383,414Liabilities 2021: $825,983Net Assets 2021: $2,557,4312021Assets 2022: $3,517,614Liabilities 2022: $726,795Net Assets 2022: $2,790,8192022Assets 2023: $5,829,114Liabilities 2023: $3,223,957Net Assets 2023: $2,605,1572023Assets 2024: $5,585,608Liabilities 2024: $3,227,422Net Assets 2024: $2,358,1862024Assets 2025: $5,645,752Liabilities 2025: $2,822,961Net Assets 2025: $2,822,7912025

Highlighted filing

2019

Assets$2,381,896
Liabilities$558,179
Net Assets$1,823,717
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,315,325Expenses 2012: $4,211,742Net Income 2012: $103,5832012Revenue 2013: $4,436,858Expenses 2013: $4,262,232Net Income 2013: $174,6262013Revenue 2014: $4,484,623Expenses 2014: $4,362,190Net Income 2014: $122,4332014Revenue 2015: $4,474,105Expenses 2015: $4,497,605Net Income 2015: -$23,5002015Revenue 2016: $4,419,929Expenses 2016: $4,667,147Net Income 2016: -$247,2182016Revenue 2017: $4,915,403Expenses 2017: $4,812,686Net Income 2017: $102,7172017Revenue 2018: $5,197,114Expenses 2018: $4,998,076Net Income 2018: $199,0382018Revenue 2019: $5,819,813Expenses 2019: $5,713,870Net Income 2019: $105,9432019Revenue 2020: $6,748,692Expenses 2020: $6,573,234Net Income 2020: $175,4582020Revenue 2021: $7,171,545Expenses 2021: $6,618,264Net Income 2021: $553,2812021Revenue 2022: $7,895,803Expenses 2022: $7,663,376Net Income 2022: $232,4272022Revenue 2023: $9,202,056Expenses 2023: $9,387,718Net Income 2023: -$185,6622023Revenue 2024: $9,660,631Expenses 2024: $9,907,602Net Income 2024: -$246,9712024Revenue 2025: $10,742,695Expenses 2025: $10,258,970Net Income 2025: $483,7252025

Highlighted filing

2019

Revenue$5,819,813
Expenses$5,713,870
Net Income$105,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,819,813
Mission and Program Overview

Mission

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to the nationwide work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$363,792$784,701▲ $420,909
Savings and Temporary Cash Investments$457,676$668,828▲ $211,152
Cash and Non-Interest-Bearing Accounts$1,111,524$568,180▼ $543,344
Land, Buildings, and Equipment, Net$97,240$107,098▲ $9,858
Prepaid Expenses and Deferred Charges$76,500$89,325▲ $12,825
Investments in Publicly Traded Securities$15,419$14,596▼ $823
Total Assets$2,271,071$2,381,896▲ $110,825
Other Assets Total$148,920$149,168▲ $248
Liabilities
Deferred Revenue$250,966$222,031▼ $28,935
Accounts Payable and Accrued Expenses$163,588$197,980▲ $34,392
Other Liabilities$137,920$138,168▲ $248
Total Liabilities$552,474$558,179▲ $5,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,597$1,823,717▲ $105,120
Total Net Assets Fund Balance$1,718,597$1,823,717▲ $105,120
Total Liabilities and Net Assets / Fund Balance$2,271,071$2,381,896▲ $110,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,737$270,853$368,590
Other Land Buildings$9,361$60,999$70,360
Leasehold Improvements$0$62,516$62,516
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Gourse-hoffmanExecutive DirectorFT$118,806$21,302$140,108
Sarah DinklageExecutive DirectorFT$111,966$26,169$138,135
Carol SchwartzDirector of Finance and AdminFT$92,937$12,574$105,511

Board Members and Trustees

NameTitle
Keith R Leduc CPAChairman
Harold B TamuleTreasurer & Finance Committee Chair
Joe LajoieVice Chairman
Christine Jocelyn SphrBoard Member
Clark GreeneBoard Member
Gregory Dias EsqBoard Member
Lisa BergeronBoard Member
Liu Wang Phd Cfa Caia CfpBoard Member
Michael BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,815,576
Investment Income
$4,237
Other Revenue
$0
Change in Net Assets
$105,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-823
Total Revenue per Audited Statements
$5,818,990
Total Revenue per Form 990
$5,819,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,045
Other Expenses$1,415,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,649$429,115-$2,788,764
Other Employee Benefits$586,252$100,405-$686,657
Current Officers, Directors, Trustees, and Key Employees$335,589$111,880-$447,469
Occupancy$285,313--$285,313
Payroll Taxes$215,942$37,808-$253,750
Office Expenses$128,385$2,099-$130,484
Pension Plan Contributions$99,227$22,178-$121,405
Travel$51,214--$51,214
Insurance$33,273--$33,273
Other Expenses$26,901--$26,901
Depreciation Depletion-$26,590-$26,590
Advertising$9,629$11,906-$21,535
Fees for Services Other-$20,000-$20,000
All Other Expenses$15,874--$15,874
Conferences and Meetings$11,746--$11,746
Fees for Services Legal$3,383--$3,383
Total Functional Expenses$4,951,889$761,981$0$5,713,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,713,870
Total Expenses per Audited Statements$5,713,870
Total Expenses per Form 990$5,713,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$138,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Section B, Line 11B

“Board will review the 990 completely before filing.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews the two executive director's compensation. The executive directors review the director of finance and adminsitration's compensation.”

Form 990, Part VI, Section C, Line 19

“No organizational documents (governing documents, policies or financial statements) are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Coastline Eap
EIN
05-0413182
Phone
4017329444
Address
300 CENTERVILLE ROAD 301 S, WARWICK, RI 02886

Signing Officer

Name
Carol a Schwartz
Title
Director of Finance & Admin.
Phone
4017329444
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Schwartz
Formed
1984
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The director of finance and administration oversees the financial statement audit. The draft financial statements are presented to the board of directors for their review and approval.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to the organization's financial statements on uncertain tax positions: income taxes: the organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The organization files an income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 496 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO THE NATIONWIDE WORK FORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01718597
IRS990/NetAssetsOrFundBalancesEOYAmt01823717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0285313
IRS990/OccupancyGrp/TotalAmt0285313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128385
IRS990/OfficeExpensesGrp/TotalAmt0130484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148920
IRS990/OtherAssetsTotalGrp/EOYAmt0149168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686657
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0384878
IRS990/OtherExpensesGrp/ProgramServicesAmt1338695
IRS990/OtherExpensesGrp/ProgramServicesAmt265939
IRS990/OtherExpensesGrp/ProgramServicesAmt326901
IRS990/OtherExpensesGrp/TotalAmt0384878
IRS990/OtherExpensesGrp/TotalAmt1338695
IRS990/OtherExpensesGrp/TotalAmt265939
IRS990/OtherExpensesGrp/TotalAmt326901
IRS990/OtherLiabilitiesGrp/BOYAmt0137920
IRS990/OtherLiabilitiesGrp/EOYAmt0138168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02359649
IRS990/OtherSalariesAndWagesGrp/TotalAmt02788764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215942
IRS990/PayrollTaxesGrp/TotalAmt0253750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099227
IRS990/PensionPlanContributionsGrp/TotalAmt0121405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089325
IRS990/PrincipalOfficerNm0CAROL A SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12623434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12623434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126703
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT & REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE & PERSONAL MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01537286
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS WITH LOCAL SCHOOL SYSTEMS TO PROVIDE A MECHANISM FOR INTERVENING WITH HIGH SCHOOL, JR. HIGH & MIDDLE SCHOOL STUDENTS WHO HAVE DRUG, ALCOHOL AND OTHER RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01108913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAUMA GRANTGRANT MANAGER FUNDYOUTH SUICIDE GRANT12-1 CODE GRANT - WARWICKSOUTH COUNTY TASK FORCE - STRSOUTH COUNTY TASK FORCE - DOTSOUTH COUNTY TASK FORCEDRUG-FREE COMMUNITIES GRANTKENT CTY REG TASK FORCE R4
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01341453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01432035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02733
IRS990/PYOtherExpensesAmt01061766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05194381
IRS990/PYRevenuesLessExpensesAmt0199038
IRS990/PYSalariesCompEmpBnftPaidAmt03936310
IRS990/PYTotalExpensesAmt04998076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05197114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105943
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01737342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02623434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02189010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01984488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01566591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09964408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03192142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03005371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02930392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02816510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02904978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014849393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012563
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt024813801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05815576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05194381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04914880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04417395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04471569
IRS990ScheduleA/Total509Grp/TotalAmt024813801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05819813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05197114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04915403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04419929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04474105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024826364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05713870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05819813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS ON UNCERTAIN TAX POSITIONS: INCOME TAXES: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149168
IRS990ScheduleD/TotalExpensesPerForm990Amt05713870
IRS990ScheduleD/TotalLiabilityAmt0138168
IRS990ScheduleD/TotalRevenuePerForm990Amt05819813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05818990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05713870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW THE 990 COMPLETELY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE REVIEWS THE TWO EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTORS REVIEW THE DIRECTOR OF FINANCE AND ADMINSITRATION'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ORGANIZATIONAL DOCUMENTS (GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS) ARE MADE AVAILABLE TO THE PUBLIC.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,896
Liabilities
$558,179
Net assets
$1,823,717
Revenue
$5,819,813
Expenses
$5,713,870
Net income
$105,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$2.82$2.82$10.7$10.3$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.59$3.23$2.36$9.66$9.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.83$3.22$2.61$9.20$9.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.79$7.90$7.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.83$2.56$7.17$6.62$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.68$2.00$6.75$6.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$5.82$5.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$5.20$5.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$4.92$4.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.41$4.42$4.67$0.25
2015Summary only. Only limited summary data is available for this year.$1.84$0.17$1.67$4.47$4.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.86$0.16$1.69$4.48$4.36$0.12
2013Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.44$4.26$0.17
2012Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$4.32$4.21$0.10