Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$609,229
Up $20,017 (+3.4%) from 2019
Net Assets
Up$574,449
Up $74,141 (+15%) from 2019
Liabilities
Down$34,780
Down $54,124 (-61%) from 2019
Revenue
Down$921,226
Down $112,070 (-11%) from 2019
Expenses
Down$847,085
Down $131,846 (-13%) from 2019
Net Income
Up$74,141
Up $19,776 (+36%) from 2019
Learn to cope is an outreach agency which provides peer support, education resources, and information to persons and families coping with drug and alcohol abuse
To provide support, education and resources to individuals and families dealing with addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $434,181 | $417,575 | ▼ $16,606 |
| Accounts Receivable | $71,015 | $135,344 | ▲ $64,329 |
| Cash and Non-Interest-Bearing Accounts | $69,991 | $50,186 | ▼ $19,805 |
| Prepaid Expenses and Deferred Charges | $13,748 | $6,124 | ▼ $7,624 |
| Land, Buildings, and Equipment, Net | $277 | $0 | ▼ $277 |
| Total Assets | $589,212 | $609,229 | ▲ $20,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,304 | $34,780 | ▼ $53,524 |
| Other Liabilities | $600 | $0 | ▼ $600 |
| Total Liabilities | $88,904 | $34,780 | ▼ $54,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,308 | $574,449 | ▲ $74,141 |
| Total Net Assets Fund Balance | $500,308 | $574,449 | ▲ $74,141 |
| Total Liabilities and Net Assets / Fund Balance | $589,212 | $609,229 | ▲ $20,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,812 | $17,812 |
| Other Land Buildings | $0 | $1,089 | $1,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Peterson | Executive Director | FT | $122,005 | $122,005 |
| Name | Title |
|---|---|
| Chuck Gennari | Chairman |
| Lori Long | Director |
| Peggy Murphy | Director |
| Koren Cappiello | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,110 |
| Other Expenses | $198,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,156 | $204,150 | - | $468,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,005 | - | $122,005 |
| Fees for Services Other | $44,500 | $16,370 | - | $60,870 |
| Payroll Taxes | $20,334 | $25,107 | - | $45,441 |
| Occupancy | $8,352 | $27,384 | - | $35,736 |
| Office Expenses | - | $25,806 | - | $25,806 |
| Fees for Services Legal | - | $25,287 | - | $25,287 |
| Travel | $15,011 | $653 | - | $15,664 |
| Other Employee Benefits | $5,530 | $6,828 | - | $12,358 |
| Insurance | - | $9,145 | - | $9,145 |
| Other Expenses | $3,119 | - | - | $3,119 |
| Depreciation Depletion | - | $277 | - | $277 |
| Advertising | - | $215 | - | $215 |
| Total Functional Expenses | $383,858 | $463,227 | $0 | $847,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $848,389 |
| Expenses per Audited Statements | $847,085 |
| Total Expenses per Form 990 | $847,085 |
| Expenses Not Reported on Form 990 | $1,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $14,300 |
| Gaming Direct Expenses | $7,255 |
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body.”
“The return is provided for review and approval by the board.”
“The organization performs a periodic assessment of salaries of top executives at similar size agencies to determine a salary range for the executive director. Annually, the board of directors determines the executive directors salary. The executive director establishes the salary for the program director. The executive director and program director work together to determine and establish salaries for all other employees on an annual basis.”
“Governing documents and financial statements are made available upon request.”
“Cost of goods sold offset against revenue on the 990 1,304.”
“Cost of goods sold offset against revenue on the 990 1,304.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, EDUCATION AND RESOURCES TO INDIVIDUALS AND FAMILIES DEALING WITH ADDICTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 90859 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES HATCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087385148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1304 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/CYOtherExpensesAmt | 0 | 198975 |
| IRS990/CYOtherRevenueAmt | 0 | 6768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648110 |
| IRS990/CYTotalExpensesAmt | 0 | 847085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277 |
| IRS990/Desc | 0 | THE PROGRAMS OF LEARN TO COPE OFFER SUPPORT, EDUCATION, RESOURCES AND HOPE FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH THE COMPLICATION OF NARCOTIC DEPENDENCE. LTC IS A STATE WIDE ENTITY SERVING OVER 25 COMMUNITIES IN 11 OUT OF 14 COUNTIES. EVERY WEEK TRAINED PEER FACILITATORS OFFER MEMBERS OVERDOSE PREVENTION EDUCATION INCLUDING NASAL NALOXONE, GUEST SPEAKERS WHO WORK IN THE FIELD, SUPPORT NAVIGATING THE TREATMENT SYSTEM AND A WEBSITE WITH OVER 9000 LOCAL AND NATIONAL MEMBERS. ONLINE SUPPORT IS OFFERED SEVEN DAYS A WEEK AND INCLUDES A PEER RECOVERY LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK GENNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOREN CAPPIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 7255 |
| IRS990/GamingGrossIncomeAmt | 0 | 14300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 821349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 929785 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18901 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEARN TO COPE IS AN OUTREACH AGENCY WHICH PROVIDES PEER SUPPORT, EDUCATION RESOURCES, AND INFORMATION TO PERSONS AND FAMILIES COPING WITH DRUG AND ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574449 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7045 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7045 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12358 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45441 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6124 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1038903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1382 |
| IRS990/PYOtherExpensesAmt | 0 | 273376 |
| IRS990/PYOtherRevenueAmt | 0 | -13669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705555 |
| IRS990/PYTotalExpensesAmt | 0 | 978931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1033296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74141 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 921226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 912208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4029534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4029534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 912208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4029534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4081577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1304 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847085 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1304 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1304 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 921226 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 1,304. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON THE 990 1,304. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 921226 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 922530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 848389 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PERFORMS A PERIODIC ASSESSMENT OF SALARIES OF TOP EXECUTIVES AT SIMILAR SIZE AGENCIES TO DETERMINE A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR ESTABLISHES THE SALARY FOR THE PROGRAM DIRECTOR. THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR WORK TOGETHER TO DETERMINE AND ESTABLISH SALARIES FOR ALL OTHER EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 589212 |
| IRS990/TotalAssetsEOYAmt | 0 | 609229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 912208 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 463227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 847085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574449 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 921226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 609229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/TravelGrp/TotalAmt | 0 | 15664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 COURT STREET NO 110 |
| IRS990/USAddress/CityNm | 0 | TAUNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02780 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARN2COPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087385148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN TO COPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 260236431 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087385148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 COURT STREET NO 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4601 SIX FORKS ROAD SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197813581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE PRATT |
| ReturnHeader/ReturnTs | 0 | 2021-05-05T14:02:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.