Civic Intelligence

C3 Wellbeing

990 • Fiscal year 2024 • EIN 05-0413182

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.COASTLINEEAP.COM

View Organization Page

931 Jefferson Blvd Suite 1001Warwick, RI 02886

(401) 732-9444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$155,659

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,585,608

Down $243,506 (-4.2%) from 2023

Net Assets

Down

$2,358,186

Down $246,971 (-9.5%) from 2023

Liabilities

Up

$3,227,422

Up $3,465 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$9,660,631

Up $458,575 (+5.0%) from 2023

Expenses

Up

$9,907,602

Up $519,884 (+5.5%) from 2023

Net Income

Down

-$246,971

Down $61,309 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$5,585,608
Liabilities$3,227,422
Net Assets$2,358,186
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$9,660,631
Expenses$9,907,602
Net Income-$246,971
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$9,660,631
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$1,226,562$1,777,948▲ $551,386
Savings and Temporary Cash Investments$956,201$1,052,765▲ $96,564
Cash and Non-Interest-Bearing Accounts$953,469$270,119▼ $683,350
Prepaid Expenses and Deferred Charges$119,400$142,139▲ $22,739
Land, Buildings, and Equipment, Net$131,394$98,964▼ $32,430
Investments in Publicly Traded Securities$20,532$20,532→ $0
Total Assets$5,829,114$5,585,608▼ $243,506
Other Assets Total$2,421,556$2,223,141▼ $198,415
Liabilities
Other Liabilities$2,428,449$2,247,492▼ $180,957
Deferred Revenue$566,236$718,747▲ $152,511
Accounts Payable and Accrued Expenses$229,272$261,183▲ $31,911
Total Liabilities$3,223,957$3,227,422▲ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,605,157$2,358,186▼ $246,971
Total Net Assets Fund Balance$2,605,157$2,358,186▼ $246,971
Total Liabilities and Net Assets / Fund Balance$5,829,114$5,585,608▼ $243,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,395$418,366$473,761
Other Land Buildings$27,708$72,524$100,232
Leasehold Improvements$15,861$3,789$19,650
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DinklageChief Executive Officer (thru 6/24)FT$122,979$32,680$155,659
Kelly WishartChief Executive OfficerFT$116,725$16,354$133,079
Carol SchwartzDirector of Finance and AdminFT$105,601$18,737$124,338

Board Members and Trustees

NameTitle
Keith R Leduc CPAChair & Treasurer
Christine Jocelyn SphrVice Chair
Clark GreeneBoard Member
Robert Littlefield MedBoard Member
Suzanne CurreyBoard Member
Melissa EmidyChief Program Officer (as of 3/24)
Gregory Dias EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,642,240
Investment Income
$18,391
Other Revenue
$0
Change in Net Assets
$-246,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,660,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,660,631
Total Revenue per Form 990
$9,660,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,757,150
Other Expenses$2,150,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,564$742,957-$5,397,521
Other Employee Benefits$1,071,022$124,011-$1,195,033
Payroll Taxes$443,279$51,326-$494,605
Current Officers, Directors, Trustees, and Key Employees$384,516$58,714-$443,230
Occupancy$363,229--$363,229
Pension Plan Contributions$203,230$23,531-$226,761
Office Expenses$149,535$6,821-$156,356
Fees for Services Other-$111,277-$111,277
Insurance$48,327--$48,327
Other Expenses$47,438--$47,438
All Other Expenses$41,937$4,877-$46,814
Depreciation Depletion-$39,749-$39,749
Travel$34,281--$34,281
Advertising$11,546$22,408-$33,954
Conferences and Meetings$24,761--$24,761
Fees for Services Legal$20,535--$20,535
Information Technology-$15,824-$15,824
Total Functional Expenses$8,706,107$1,201,495$0$9,907,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,907,602
Total Expenses per Audited Statements$9,907,602
Total Expenses per Form 990$9,907,602
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
Operating Lease Liabilities$1,958,030
Deferred Compensation$289,462
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 ceo. The ceo reviews the director of finance and administration's compensation and the coo'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
931 JEFFERSON BLVD SUITE 1001, WARWICK, RI 02886

Signing Officer

Name
Kelly Wishart
Title
Chief Executive Officer
Phone
4017329444
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wishart
Formed
1984
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
125
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

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 informational income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE AND ADMIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER (AS OF 3/24)
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IRS990/NetAssetsOrFundBalancesEOYAmt02358186
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02358186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0363229
IRS990/OccupancyGrp/TotalAmt0363229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149535
IRS990/OfficeExpensesGrp/TotalAmt0156356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02223141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195033
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0579017
IRS990/OtherExpensesGrp/ProgramServicesAmt1540052
IRS990/OtherExpensesGrp/ProgramServicesAmt288838
IRS990/OtherExpensesGrp/ProgramServicesAmt347438
IRS990/OtherExpensesGrp/TotalAmt0579017
IRS990/OtherExpensesGrp/TotalAmt1540052
IRS990/OtherExpensesGrp/TotalAmt288838
IRS990/OtherExpensesGrp/TotalAmt347438
IRS990/OtherLiabilitiesGrp/BOYAmt02428449
IRS990/OtherLiabilitiesGrp/EOYAmt02247492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04654564
IRS990/OtherSalariesAndWagesGrp/TotalAmt05397521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443279
IRS990/PayrollTaxesGrp/TotalAmt0494605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203230
IRS990/PensionPlanContributionsGrp/TotalAmt0226761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142139
IRS990/PrincipalOfficerNm0KELLY WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04893449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12889303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21859488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04893449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12889303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21859488
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICE FUND: CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT AND REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE AND PERSONAL MATTERS. SUPPORT FOR EMPLOYERS WITH TRAINING AND CRITICAL INCIDENT RESPONSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01742878
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL COMMUNITY PREVENTION COALITIONS: CONTRACTS WITH DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS TO IMPLEMENT EVIDENCE BASED INTERVENTIONS IN COMMUNITIES, IN PARTNERSHIP WITH LOCAL PREVENTION COALITIONS, TO PREVENT AND REDUCE THE USE OF SUBSTANCES AMONG YOUTH AND TO SUPPORT POSITIVE MENTAL HEALTH STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01336408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01810145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH LEADERSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0507645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08974
IRS990/PYOtherExpensesAmt02153103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09193082
IRS990/PYRevenuesLessExpensesAmt0-185662
IRS990/PYSalariesCompEmpBnftPaidAmt07234615
IRS990/PYTotalExpensesAmt09387718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09202056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05581572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02889303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03202069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02560200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02533333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02706841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013891746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06752937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05991013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05332340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04037545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025999526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037575
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt039891272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09642240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09193082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07892540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06419024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06744386
IRS990ScheduleA/Total509Grp/TotalAmt039891272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09660631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09202056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07895803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06421665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06748692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039928847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09907602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01922679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09660631
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 INFORMATIONAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02223141
IRS990ScheduleD/TotalExpensesPerForm990Amt09907602
IRS990ScheduleD/TotalLiabilityAmt02247492
IRS990ScheduleD/TotalRevenuePerForm990Amt09660631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09660631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09907602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,608
Liabilities
$3,227,422
Net assets
$2,358,186
Revenue
$9,660,631
Expenses
$9,907,602
Net income
-$246,971
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