Civic Intelligence

Coastline Eap

990 • Fiscal year 2020 • EIN 05-0413182

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,930

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,671,640

Up $289,744 (+12%) from 2019

Net Assets

Up

$1,996,521

Up $172,804 (+9.5%) from 2019

Liabilities

Up

$675,119

Up $116,940 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$6,748,692

Up $928,879 (+16%) from 2019

Expenses

Up

$6,573,234

Up $859,364 (+15%) from 2019

Net Income

Up

$175,458

Up $69,515 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,671,640
Liabilities$675,119
Net Assets$1,996,521
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$6,748,692
Expenses$6,573,234
Net Income$175,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$6,748,692
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
Savings and Temporary Cash Investments$668,828$872,551▲ $203,723
Accounts Receivable$784,701$835,456▲ $50,755
Cash and Non-Interest-Bearing Accounts$568,180$644,284▲ $76,104
Land, Buildings, and Equipment, Net$107,098$78,548▼ $28,550
Prepaid Expenses and Deferred Charges$89,325$73,301▼ $16,024
Investments in Publicly Traded Securities$14,596$11,942▼ $2,654
Total Assets$2,381,896$2,671,640▲ $289,744
Other Assets Total$149,168$155,558▲ $6,390
Liabilities
Accounts Payable and Accrued Expenses$197,980$311,839▲ $113,859
Deferred Revenue$222,031$218,722▼ $3,309
Other Liabilities$138,168$144,558▲ $6,390
Total Liabilities$558,179$675,119▲ $116,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,823,717$1,996,521▲ $172,804
Total Net Assets Fund Balance$1,823,717$1,996,521▲ $172,804
Total Liabilities and Net Assets / Fund Balance$2,381,896$2,671,640▲ $289,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,301$298,289$368,590
Other Land Buildings$8,247$62,113$70,360
Leasehold Improvements$0$62,516$62,516
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DinklageExecutive DirectorFT$109,483$26,447$135,930
Judith Gourse-hoffmanExecutive DirectorFT$118,660$16,362$135,022
Carol SchwartzDirector of Finance and AdminFT$97,738$13,039$110,777

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
$6,744,386
Investment Income
$4,306
Other Revenue
$0
Change in Net Assets
$175,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,748,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,654
Total Revenue per Audited Statements
$6,746,038
Total Revenue per Form 990
$6,748,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,822,608
Other Expenses$1,750,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,707,562$459,067-$3,166,629
Other Employee Benefits$708,852$71,788-$780,640
Current Officers, Directors, Trustees, and Key Employees$325,319$116,704-$442,023
Occupancy$310,794--$310,794
Payroll Taxes$272,936$29,917-$302,853
Pension Plan Contributions$116,316$14,147-$130,463
Office Expenses$84,155$2,748-$86,903
Insurance$33,948--$33,948
Depreciation Depletion-$28,550-$28,550
Other Expenses$26,703--$26,703
Fees for Services Other-$20,000-$20,000
Travel$18,460--$18,460
Advertising$4,833$13,202-$18,035
All Other Expenses$12,450--$12,450
Conferences and Meetings$7,987--$7,987
Fees for Services Legal-$1,237-$1,237
Total Functional Expenses$5,815,874$757,360$0$6,573,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,573,234
Total Expenses per Audited Statements$6,573,234
Total Expenses per Form 990$6,573,234
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$144,558
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 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, 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 compensation of the two executive directors. The executive directors review the director of finance and administration'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
2021-03-18
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
91
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Crsicione
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 489 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND ADMIN
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/TotalAmt086903
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780640
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0752363
IRS990/OtherExpensesGrp/ProgramServicesAmt1366732
IRS990/OtherExpensesGrp/ProgramServicesAmt266464
IRS990/OtherExpensesGrp/ProgramServicesAmt326703
IRS990/OtherExpensesGrp/TotalAmt0752363
IRS990/OtherExpensesGrp/TotalAmt1366732
IRS990/OtherExpensesGrp/TotalAmt266464
IRS990/OtherExpensesGrp/TotalAmt326703
IRS990/OtherLiabilitiesGrp/BOYAmt0138168
IRS990/OtherLiabilitiesGrp/EOYAmt0144558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02707562
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272936
IRS990/PayrollTaxesGrp/TotalAmt0302853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116316
IRS990/PensionPlanContributionsGrp/TotalAmt0130463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073301
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/RelatedOrExemptFuncIncomeAmt03941403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12706841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03941403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12706841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296142
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT & REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE & PERSONAL MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01177026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575903
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/ExpenseAmt0921904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01152138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAUMA GRANTGRANT MANAGER FUNDYOUTH SUICIDE GRANT12-1 CODE GRANT - WARWICKEMOTIONAL REGULATIONTRI-COUNTY CAA R1 PROJECTEAST BAY OPIOID PROJECTVAPING INITIATIVESSOUTH COUNTY TASK FORCEDRUG-FREE COMMUNITIES GRANTKENT COUNTY TASK FORCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02361841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02493589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04237
IRS990/PYOtherExpensesAmt01415825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05815576
IRS990/PYRevenuesLessExpensesAmt0105943
IRS990/PYSalariesCompEmpBnftPaidAmt04298045
IRS990/PYTotalExpensesAmt05713870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05819813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175458
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02706841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02623434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02189010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01984488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011104658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04037545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03192142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03005371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02930392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02816510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015981960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014333
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt027086618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06744386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05815576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05194381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04914880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04417395
IRS990ScheduleA/Total509Grp/TotalAmt027086618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06748692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05819813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05197114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04915403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04419929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027100951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06573234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-2654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06748692
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155558
IRS990ScheduleD/TotalExpensesPerForm990Amt06573234
IRS990ScheduleD/TotalLiabilityAmt0144558
IRS990ScheduleD/TotalRevenuePerForm990Amt06748692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06746038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06573234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,640
Liabilities
$675,119
Net assets
$1,996,521
Revenue
$6,748,692
Expenses
$6,573,234
Net income
$175,458
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