Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2024 • EIN 34-1193822

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization ProfileWWW.SIFFRIN.ORG
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,340

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,911,429

Up $191,072 (+2.2%) from 2023

Net Assets

Up

$6,383,359

Up $726,495 (+13%) from 2023

Liabilities

Down

$2,528,070

Down $535,423 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$10,895,038

Up $1,583,434 (+17%) from 2023

Expenses

Down

$10,220,593

Down $304,213 (-2.9%) from 2023

Net Income

Up

$674,445

Up $1,887,647 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2024

Assets$8,911,429
Liabilities$2,528,070
Net Assets$6,383,359
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2024

Revenue$10,895,038
Expenses$10,220,593
Net Income$674,445
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$10,914,038
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,643,233$2,473,481▼ $169,752
Land, Buildings, and Equipment, Net$1,901,207$1,910,391▲ $9,184
Investments in Publicly Traded Securities-$1,890,754-
Accounts Receivable$2,363,377$1,287,267▼ $1,076,110
Investments Other Securities$569,553$634,307▲ $64,754
Prepaid Expenses and Deferred Charges$104,837$83,848▼ $20,989
Total Assets$8,720,357$8,911,429▲ $191,072
Other Assets Total$1,138,150$631,381▼ $506,769
Liabilities
Escrow Account Liability-$971,339-
Mortgage Notes Payable Secured by Investment Property$694,962$639,024▼ $55,938
Other Liabilities$1,101,665$582,100▼ $519,565
Accounts Payable and Accrued Expenses$1,266,866$335,607▼ $931,259
Total Liabilities$3,063,493$2,528,070▼ $535,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,847$6,166,260▲ $633,413
Net Assets With Donor Restrictions$124,017$217,099▲ $93,082
Total Net Assets Fund Balance$5,656,864$6,383,359▲ $726,495
Total Liabilities and Net Assets / Fund Balance$8,720,357$8,911,429▲ $191,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,373$2,118,504$3,729,877
Equipment$30,353$211,069$241,422
Other Land Buildings$99,614$91,170$190,784
Land$165,670-$165,670
Leasehold Improvements$3,381$19,157$22,538
Other Assets Org$613,226--
Other Securities$634,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$569,552-▲ $69,321-$634,307
2022$524,115-▲ $45,437-$569,552
2021$512,446$50,000▼ $38,331-$524,115
2020$397,115-▲ $115,331-$512,446
2019$401,759-▼ $4,644-$397,115
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine WillhiteChief Executive OfficerFT$122,422$14,918$137,340
Shawn CrableChief Operating Officer (term 01/2024)FT$84,507$17,507$102,014

Board Members and Trustees

NameTitle
Larry MarcusPast Board President
Kimberly BrownPresident
Tim ShetzerVice President
Al BuckDirector
Brian WymerDirector
Eric SafranDirector
Kurt GoodenbergerDirector
Valarie NashDirector
Tim CastriganoChief Financial Officer
George Maier IiChief Operating Officer (began 02/2024)
Madison RobinsonSecretary
Tom ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,570
Program Service Revenue
$10,328,891
Investment Income
$174,143
Other Revenue
$3,434
All Other Contributions
$180,985
Change in Net Assets
$674,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,895,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,050
Total Revenue per Audited Statements
$10,966,088
Total Revenue per Form 990
$10,895,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,062,624
Other Expenses$2,157,969
Total Fundraising Expense$23,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,844,179$881,357-$6,725,536
Payroll Taxes$511,070$77,647-$588,717
Occupancy$425,632$104,090-$529,722
Other Employee Benefits$400,219$104,805-$505,024
Fees for Services Other$24,143$302,171-$326,314
Current Officers, Directors, Trustees, and Key Employees$179,790$41,226$22,331$243,347
Office Expenses$36,790$185,572$234$222,596
Depreciation Depletion$58,398$149,103-$207,501
Insurance-$100,863-$100,863
All Other Expenses$38,320$37,772$122$76,214
Fees for Services Accounting-$39,999-$39,999
Travel$25,310$14,637-$39,947
Other Expenses$978$23,977$460$25,415
Interest-$14,941-$14,941
Conferences and Meetings$5,906$7,727-$13,633
Advertising$224$373-$597
Total Functional Expenses$8,196,524$2,000,922$23,147$10,220,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,239,593
Expenses per Audited Statements$10,220,593
Total Expenses per Form 990$10,220,593
Expenses Not Reported on Form 990$19,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,000
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,330$16,000-$16,000
Total Events$25,330$16,000$19,000$-3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$582,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The form 990 is reviewed by the board of directors annually when it is completed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspection at the organization's office upon request. The annual financial statements are published and distributed in the annual report.”

Form 990, Part VI, Section A, Line 3

“During the year, the following individual listed on part vii was an employee of castrigano & company, contracted to siffrin, inc. To provide management services as a chief financial officer. Tim castrigano base compensation: $69,969”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristine Willhite
Title
CEO
Phone
3304780263
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Willhite
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
364
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) on interest rate swap -14,123.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the fiscal agent for certain clients. Cash being held for these clients and the corresponding liability are included on form 990, part x”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap agreement -14,123. Unrealized gain on beneficial interest 64,754. Fundraising direct expenses 19,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 19,000.”

Raw XML AppendixShowing 400 of 620 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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER (TERM 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER (BEGAN 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09330
IRS990/FundraisingDirectExpensesAmt019000
IRS990/FundraisingGrossIncomeAmt016000
IRS990/GainOrLossGrp/OtherAmt01848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0198255
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01848
IRS990/GrossReceiptsAmt010914038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100863
IRS990/InsuranceGrp/TotalAmt0100863
IRS990/InterestGrp/ManagementAndGeneralAmt014941
IRS990/InterestGrp/TotalAmt014941
IRS990/InvestmentIncomeGrp/ExclusionAmt0172295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0634307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01890754
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02439900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910391
IRS990/LandBldgEquipCostOrOtherBssAmt04350291
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639024
IRS990/NetAssetsOrFundBalancesBOYAmt05656864
IRS990/NetAssetsOrFundBalancesEOYAmt06383359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06166260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104090
IRS990/OccupancyGrp/ProgramServicesAmt0425632
IRS990/OccupancyGrp/TotalAmt0529722
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185572
IRS990/OfficeExpensesGrp/ProgramServicesAmt036790
IRS990/OfficeExpensesGrp/TotalAmt0222596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01138150
IRS990/OtherAssetsTotalGrp/EOYAmt0631381
IRS990/OtherChangesInNetAssetsAmt0-14123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505024
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE AND RELATED
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-85338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123977
IRS990/OtherExpensesGrp/ProgramServicesAmt0545432
IRS990/OtherExpensesGrp/ProgramServicesAmt151409
IRS990/OtherExpensesGrp/ProgramServicesAmt248724
IRS990/OtherExpensesGrp/ProgramServicesAmt3978
IRS990/OtherExpensesGrp/TotalAmt0460094
IRS990/OtherExpensesGrp/TotalAmt151409
IRS990/OtherExpensesGrp/TotalAmt248724
IRS990/OtherExpensesGrp/TotalAmt325415
IRS990/OtherLiabilitiesGrp/BOYAmt01101665
IRS990/OtherLiabilitiesGrp/EOYAmt0582100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06434
IRS990/OtherRevenueTotalAmt06434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0881357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05844179
IRS990/OtherSalariesAndWagesGrp/TotalAmt06725536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511070
IRS990/PayrollTaxesGrp/TotalAmt0588717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083848
IRS990/PrincipalOfficerNm0KRISTINE WILLHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09969886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09969886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100603
IRS990/PYOtherExpensesAmt02180867
IRS990/PYOtherRevenueAmt027584
IRS990/PYProgramServiceRevenueAmt08631574
IRS990/PYRevenuesLessExpensesAmt0-1213202
IRS990/PYSalariesCompEmpBnftPaidAmt08343939
IRS990/PYTotalExpensesAmt010524806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09311604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010335325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03564871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04702759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010328891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08631574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09772456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010117858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010444641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049295420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283805
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0641723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0438105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,911,429
Liabilities
$2,528,070
Net assets
$6,383,359
Revenue
$10,895,038
Expenses
$10,220,593
Net income
$674,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15