Civic Intelligence

Coastline Eap

990 • Fiscal year 2021 • EIN 05-0413182

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.COASTLINEEAP.COM

View Organization Page

300 Centerville Road Ste 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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,777

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,383,414

Up $711,774 (+27%) from 2020

Net Assets

Up

$2,557,431

Up $560,910 (+28%) from 2020

Liabilities

Up

$825,983

Up $150,864 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$7,171,545

Up $422,853 (+6.3%) from 2020

Expenses

Up

$6,618,264

Up $45,030 (+0.7%) from 2020

Net Income

Up

$553,281

Up $377,823 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$3,383,414
Liabilities$825,983
Net Assets$2,557,431
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$7,171,545
Expenses$6,618,264
Net Income$553,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$7,171,545
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$835,456$1,539,852▲ $704,396
Savings and Temporary Cash Investments$872,551$1,275,307▲ $402,756
Cash and Non-Interest-Bearing Accounts$644,284$135,121▼ $509,163
Prepaid Expenses and Deferred Charges$73,301$81,304▲ $8,003
Land, Buildings, and Equipment, Net$78,548$58,012▼ $20,536
Investments in Publicly Traded Securities$11,942$19,571▲ $7,629
Total Assets$2,671,640$3,383,414▲ $711,774
Other Assets Total$155,558$274,247▲ $118,689
Liabilities
Accounts Payable and Accrued Expenses$311,839$324,922▲ $13,083
Other Liabilities$144,558$263,247▲ $118,689
Deferred Revenue$218,722$237,814▲ $19,092
Total Liabilities$675,119$825,983▲ $150,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,521$2,557,431▲ $560,910
Total Net Assets Fund Balance$1,996,521$2,557,431▲ $560,910
Total Liabilities and Net Assets / Fund Balance$2,671,640$3,383,414▲ $711,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,795$317,794$368,589
Other Land Buildings$7,217$63,144$70,361
Leasehold Improvements$0$62,516$62,516
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Gourse-hoffmanExecutive Director (til 12/31/21)FT$131,673$17,104$148,777
Sarah DinklageExecutive DirectorFT$121,289$27,158$148,447
Carol SchwartzDirector of Finance and AdFT$108,816$13,453$122,269
Glenn MillerDirector Employee Assistance ServicesFT$107,376$7,372$114,748

Board Members and Trustees

NameTitle
Keith R Leduc CPAChairman
Joe LajoieTreasurer & Finance Committee Chairman
Christine Jocelyn SphrVice Chairperson
Clark GreeneBoard Member
Gregory Dias EsqBoard Member
Katherine HypoliteBoard Member
Liu Wang Phd Cfa Caia CfpBoard Member
Robert Littlefield MedBoard Member
Michael BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,880
Program Service Revenue
$6,419,024
Investment Income
$2,641
Other Revenue
$0
Change in Net Assets
$553,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,629
Total Revenue per Audited Statements
$7,179,174
Total Revenue per Form 990
$7,171,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,241
Other Expenses$1,339,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,838$502,402-$3,556,240
Other Employee Benefits$714,446$74,663-$789,109
Current Officers, Directors, Trustees, and Key Employees$325,919$117,998-$443,917
Payroll Taxes$309,246$35,108-$344,354
Occupancy$299,619--$299,619
Pension Plan Contributions$129,314$16,307-$145,621
Office Expenses$106,756$437-$107,193
Insurance$39,930--$39,930
Fees for Services Other-$23,308-$23,308
Depreciation Depletion-$20,536-$20,536
Conferences and Meetings$17,440--$17,440
Other Expenses$11,578--$11,578
All Other Expenses$11,366--$11,366
Advertising$5,865$1,518-$7,383
Fees for Services Legal-$5,648-$5,648
Interest-$3,278-$3,278
Travel$2,915--$2,915
Total Functional Expenses$5,817,061$801,203$0$6,618,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,618,264
Total Expenses per Audited Statements$6,618,264
Total Expenses per Form 990$6,618,264
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$263,247
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 STE 301 S, WARWICK, RI 02886

Signing Officer

Name
Carol a Schwartz
Title
Director of Finance & Admin.
Phone
4017329444
Signed
2022-05-04
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
89
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E 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 513 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & FINANCE COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (TIL 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMPLOYEE ASSISTANCE SERVICES
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IRS990/InsuranceGrp/TotalAmt039930
IRS990/InterestGrp/ManagementAndGeneralAmt03278
IRS990/InterestGrp/TotalAmt03278
IRS990/InvestmentIncomeGrp/ExclusionAmt02641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019571
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt058012
IRS990/LandBldgEquipCostOrOtherBssAmt0501466
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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 RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01996521
IRS990/NetAssetsOrFundBalancesEOYAmt02557431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01996521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02557431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299619
IRS990/OccupancyGrp/TotalAmt0299619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106756
IRS990/OfficeExpensesGrp/TotalAmt0107193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155558
IRS990/OtherAssetsTotalGrp/EOYAmt0274247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789109
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0458867
IRS990/OtherExpensesGrp/ProgramServicesAmt1286402
IRS990/OtherExpensesGrp/ProgramServicesAmt243560
IRS990/OtherExpensesGrp/ProgramServicesAmt311578
IRS990/OtherExpensesGrp/TotalAmt0458867
IRS990/OtherExpensesGrp/TotalAmt1286402
IRS990/OtherExpensesGrp/TotalAmt243560
IRS990/OtherExpensesGrp/TotalAmt311578
IRS990/OtherLiabilitiesGrp/BOYAmt0144558
IRS990/OtherLiabilitiesGrp/EOYAmt0263247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053838
IRS990/OtherSalariesAndWagesGrp/TotalAmt03556240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309246
IRS990/PayrollTaxesGrp/TotalAmt0344354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129314
IRS990/PensionPlanContributionsGrp/TotalAmt0145621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081304
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/RelatedOrExemptFuncIncomeAmt03678239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12533333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12533333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207452
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT & REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE & PERSONAL MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01209811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01733652
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/ExpenseAmt01129314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01561303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RISAS MONITORING GRANTTRAUMA GRANTGRANT MANAGER FUNDYOUTH SUICIDE GRANTEMOTIONAL REGULATIONTRI-COUNTY CAA R1 PROJECTEAST BAY OPIOID PROJECTVAPING INITIATIVESSOUTH COUNTY TASK FORCEDRUG-FREE COMMUNITIES GRANTKENT COUNTY TASK FORCEYOUTH DRIVEN PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02119863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01609784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04306
IRS990/PYOtherExpensesAmt01750626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06744386
IRS990/PYRevenuesLessExpensesAmt0175458
IRS990/PYSalariesCompEmpBnftPaidAmt04822608
IRS990/PYTotalExpensesAmt06573234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06748692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02533333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02623434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02189010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01984488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012037106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03885691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04037545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03005371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02930392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017051141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014440
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt029088247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06419024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06744386
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05194381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04914880
IRS990ScheduleA/Total509Grp/TotalAmt029088247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06421665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06748692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05819813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05197114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04915403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029102687
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/EquipmentGrp/BookValueAmt050795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06618264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07217

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,414
Liabilities
$825,983
Net assets
$2,557,431
Revenue
$7,171,545
Expenses
$6,618,264
Net income
$553,281
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