Civic Intelligence

La Health Foundation

990 • Fiscal year 2012 • EIN 47-0864952

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

315 W Ninth Street No 100190015
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,250,370

Up $719,629 (+28%) from 2011

Net Assets

Up

$1,641,289

Up $277,533 (+20%) from 2011

Liabilities

Up

$1,609,081

Up $442,096 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,822,932

Up $200,354 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,530,388Liabilities 2010: $709,758Net Assets 2010: $820,6302010Assets 2011: $2,530,741Liabilities 2011: $1,166,985Net Assets 2011: $1,363,7562011Assets 2012: $3,250,370Liabilities 2012: $1,609,081Net Assets 2012: $1,641,2892012Assets 2013: $2,873,600Liabilities 2013: $1,695,785Net Assets 2013: $1,177,8152013Assets 2014: $3,206,047Liabilities 2014: $1,436,319Net Assets 2014: $1,769,7282014Assets 2015: $4,214,712Liabilities 2015: $1,807,945Net Assets 2015: $2,406,7672015Assets 2016: $5,016,821Liabilities 2016: $2,374,593Net Assets 2016: $2,642,2282016Assets 2017: $4,011,316Liabilities 2017: $333,736Net Assets 2017: $3,677,5802017Assets 2018: $2,599,632Liabilities 2018: $132,680Net Assets 2018: $2,466,9522018Assets 2019: $1,654,951Liabilities 2019: $110,660Net Assets 2019: $1,544,2912019Assets 2020: $1,401,842Liabilities 2020: $81,708Net Assets 2020: $1,320,1342020Assets 2021: $914,727Liabilities 2021: $160,278Net Assets 2021: $754,4492021Assets 2022: $538,819Liabilities 2022: $170,935Net Assets 2022: $367,8842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$3,250,370
Liabilities$1,609,081
Net Assets$1,641,289

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,880,4622010Expenses 2011: $4,622,5782011Expenses 2012: $4,822,9322012Expenses 2013: $6,049,3882013Revenue 2014: $8,865,888Expenses 2014: $8,273,976Net Income 2014: $591,9122014Revenue 2015: $10,740,373Expenses 2015: $10,103,334Net Income 2015: $637,0392015Revenue 2016: $14,201,065Expenses 2016: $13,965,604Net Income 2016: $235,4612016Revenue 2017: $7,122,775Expenses 2017: $6,087,423Net Income 2017: $1,035,3522017Revenue 2018: $1,102,875Expenses 2018: $2,313,503Net Income 2018: -$1,210,6282018Revenue 2019: $590,895Expenses 2019: $1,513,557Net Income 2019: -$922,6622019Revenue 2020: $613,651Expenses 2020: $837,808Net Income 2020: -$224,1572020Revenue 2021: $543,862Expenses 2021: $1,109,547Net Income 2021: -$565,6852021Revenue 2022: $131,077Expenses 2022: $517,642Net Income 2022: -$386,5652022Revenue 2023: $0Expenses 2023: $367,884Net Income 2023: -$367,8842023

Highlighted filing

2012

Revenue-
Expenses$4,822,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,100,465
Mission and Program Overview

Mission

Making communities in los angeles county healthier through various programs.

Major Activities

Activity 2
Health care talent innovations ("hcti"):-create pipelines to link health care providers with tomorrow's health professionals.-expertise: workforce development, recruitment and retentioncope professionals within the hcti division work closely with hospitals, health systems and other health care companies to create customized health workforce talent development and talent management strategies to meet the staffing needs of our clients and the communities they serve. These tailored and cost-effective workforce pipeline strategies reduce new-hire turnover rates, cultivate a qualified workforce that is reflective of the community, and bridge the gap between academic training and real life. Cope then implements these strategies into effective and efficient health workforce pipelines that transform the way hospitals and other health care companies recruit, train and retain their future health care teams.
Activity 3
Business solutions:-inform and design sustainable solutions through evidence-based practices and operations experience.-expertise: strategic planning, decision support and project managementthe business solutions division leverages cope's core competencies to assist clients in assessing and planning for health care delivery realities. The division is rapidly increasing its breadth of services to support client operations and engagements across the united states. Business solutions continually adapts to market changes and incorporates leading industry information to provide insight for clients to establish a proactive stance in the increasingly competitive and complex post-reform health care environment.
Filing and Contact Details

Filer

EIN
47-0864952
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01110221
IRS990/AccountsPayableAccruedExpenses/EOY01464978
IRS990/AccountsReceivable/BOY01028520
IRS990/AccountsReceivable/EOY01980822
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEALTH CARE TALENT INNOVATIONS ("HCTI"):-CREATE PIPELINES TO LINK HEALTH CARE PROVIDERS WITH TOMORROW'S HEALTH PROFESSIONALS.-EXPERTISE: WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTIONCOPE PROFESSIONALS WITHIN THE HCTI DIVISION WORK CLOSELY WITH HOSPITALS, HEALTH SYSTEMS AND OTHER HEALTH CARE COMPANIES TO CREATE CUSTOMIZED HEALTH WORKFORCE TALENT DEVELOPMENT AND TALENT MANAGEMENT STRATEGIES TO MEET THE STAFFING NEEDS OF OUR CLIENTS AND THE COMMUNITIES THEY SERVE. THESE TAILORED AND COST-EFFECTIVE WORKFORCE PIPELINE STRATEGIES REDUCE NEW-HIRE TURNOVER RATES, CULTIVATE A QUALIFIED WORKFORCE THAT IS REFLECTIVE OF THE COMMUNITY, AND BRIDGE THE GAP BETWEEN ACADEMIC TRAINING AND REAL LIFE. COPE THEN IMPLEMENTS THESE STRATEGIES INTO EFFECTIVE AND EFFICIENT HEALTH WORKFORCE PIPELINES THAT TRANSFORM THE WAY HOSPITALS AND OTHER HEALTH CARE COMPANIES RECRUIT, TRAIN AND RETAIN THEIR FUTURE HEALTH CARE TEAMS.
IRS990/Activity2/Expense0891542
IRS990/Activity2/Revenue01396922
IRS990/Activity3/Description0BUSINESS SOLUTIONS:-INFORM AND DESIGN SUSTAINABLE SOLUTIONS THROUGH EVIDENCE-BASED PRACTICES AND OPERATIONS EXPERIENCE.-EXPERTISE: STRATEGIC PLANNING, DECISION SUPPORT AND PROJECT MANAGEMENTTHE BUSINESS SOLUTIONS DIVISION LEVERAGES COPE'S CORE COMPETENCIES TO ASSIST CLIENTS IN ASSESSING AND PLANNING FOR HEALTH CARE DELIVERY REALITIES. THE DIVISION IS RAPIDLY INCREASING ITS BREADTH OF SERVICES TO SUPPORT CLIENT OPERATIONS AND ENGAGEMENTS ACROSS THE UNITED STATES. BUSINESS SOLUTIONS CONTINUALLY ADAPTS TO MARKET CHANGES AND INCORPORATES LEADING INDUSTRY INFORMATION TO PROVIDE INSIGHT FOR CLIENTS TO ESTABLISH A PROACTIVE STANCE IN THE INCREASINGLY COMPETITIVE AND COMPLEX POST-REFORM HEALTH CARE ENVIRONMENT.
IRS990/Activity3/Expense0550915
IRS990/Activity3/Revenue0931050
IRS990/ActivityOrMissionDescription0TO HELP OUR CLIENTS ACHIEVE VISIONARY, MARKET RELEVANT HEALTH CARE SOLUTIONS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10315 W NINTH STREET NO 1001
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090015
IRS990/Advertising/ManagementAndGeneral09144
IRS990/Advertising/ProgramServices013097
IRS990/Advertising/Total022241
IRS990/AllOtherContributions0337586
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03506
IRS990/CashNonInterestBearing/EOY03508
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079138
IRS990/CompCurrentOfficersDirectors/ProgramServices0423516
IRS990/CompCurrentOfficersDirectors/Total0502654
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05347
IRS990/ConferencesMeetings/ProgramServices065840
IRS990/ConferencesMeetings/Total071187
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10805 15TH STREET NW SUITE 805
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020005
IRS990/ContractorCompensation/Compensation0154919
IRS990/ContractorCompensation/DescriptionOfServices0HEALTHCARE CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PETER HARBAGE CONSULTING LLC
IRS990/ContributionsGrantsCurrentYear0337586
IRS990/ContributionsGrantsPriorYear0814316
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY056764
IRS990/DeferredRevenue/EOY0144103
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041111
IRS990/DepreciationDepletion/ProgramServices079724
IRS990/DepreciationDepletion/Total0120835
IRS990/DescribedIn501C301
IRS990/Description0TRANSLATIONAL RESEARCH:-DEVELOP, IMPLEMENT AND PROVIDE ONGOING MANAGEMENT FOR SYSTEMS OF CONTINUOUS AND COORDINATED CARE.-EXPERTISE: IMPLEMENTATION AND MANAGEMENT OF INTEGRATED HEALTH CARE DELIVERY SYSTEMSEMERGING MARKET AND REGULATORY CHANGES AND OPPORTUNITIES CREATE AN ENVIRONMENT THAT DEMANDS NEW INNOVATIONS AND SIGNIFICANT COORDINATION WITH PHYSICIANS, HOSPITALS, LONG TERM CARE AND OTHER PROVIDERS WITHIN A COMMUNITY. THE CIS DIVISION FOCUSES ON STRATEGIC PLANNING, DEVELOPMENT AND IMPLEMENTATION OF HEALTH CARE COORDINATION AND RESOURCE MANAGEMENT SOLUTIONS FOR COMPLEX SAFETY NET HEALTH CARE SYSTEMS. THESE SOLUTIONS CENTER ON IMPROVING THE COORDINATION OF CARE AND COMMUNICATION BETWEEN HOSPITALS, OUTPATIENT SPECIALTY CARE AND PRIMARY CARE COMMUNITY CLINICS. THROUGH COLLABORATION WITH COMMUNITY PARTNERS, THE CIS DIVISION WORKS TO IMPLEMENT CLINICAL CARE BEST PRACTICES THAT ARE ANCHORED BY A COMPREHENSIVE, PATIENT-CENTERED APPROACH TO CARE MANAGEMENT. COUPLING THIS APPROACH WITH PROCESS AND WORKFLOW REDESIGN, COPE ENABLES CLIENTS TO ACHIEVE SYSTEM EFFICIENCY AND EFFECTIVE USE OF RESOURCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02384409
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral057356
IRS990/FeesForServicesAccounting/ProgramServices05212
IRS990/FeesForServicesAccounting/Total062568
IRS990/FeesForServicesLegal/ManagementAndGeneral010457
IRS990/FeesForServicesLegal/ProgramServices0950
IRS990/FeesForServicesLegal/Total011407
IRS990/FeesForServicesOther/ManagementAndGeneral0260273
IRS990/FeesForServicesOther/ProgramServices0372194
IRS990/FeesForServicesOther/Total0632467
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARTIN ANDERSON MD MPH
IRS990/Form990PartVIISectionA/NamePerson1RON HALBERT MD MPH
IRS990/Form990PartVIISectionA/NamePerson2NAT HUTTON
IRS990/Form990PartVIISectionA/NamePerson3RICHARD A LOPATTMBA
IRS990/Form990PartVIISectionA/NamePerson4GAIL MARGOLIS ESQ
IRS990/Form990PartVIISectionA/NamePerson5RONA MOLODOW MD JD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT E MORRIS MD
IRS990/Form990PartVIISectionA/NamePerson7JOHN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson8ALLEN MILLER
IRS990/Form990PartVIISectionA/NamePerson9EVAN KING
IRS990/Form990PartVIISectionA/NamePerson10CHARLENE CHEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817073
IRS990/Form990PartVIISectionA/OtherCompensation98949
IRS990/Form990PartVIISectionA/OtherCompensation104697
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8262987
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9191994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10108302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title9V.P. CONSULTING
IRS990/Form990PartVIISectionA/Title10DIR. TRANSLATIONAL RESEARCH
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05100465
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016554
IRS990/Insurance/ProgramServices06722
IRS990/Insurance/Total023276
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0510364
IRS990/LandBuildingsEquipmentBasis0777357
IRS990/LandBuildingsEquipmentBasisNet/BOY0335234
IRS990/LandBuildingsEquipmentBasisNet/EOY0266993
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HELPING OUR CLIENTS ACHIEVE VISIONARY, MARKET-RELEVANT HEALTH CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALLEN MILLER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01363756
IRS990/NetAssetsOrFundBalancesEOY01641289
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084324
IRS990/Occupancy/ProgramServices0101186
IRS990/Occupancy/Total0185510
IRS990/OfficeExpenses/ManagementAndGeneral0117707
IRS990/OfficeExpenses/ProgramServices0214830
IRS990/OfficeExpenses/Total0332537
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047974
IRS990/OtherAssetsTotal/EOY022612
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011259
IRS990/OtherEmployeeBenefits/ProgramServices073111
IRS990/OtherEmployeeBenefits/Total084370
IRS990/OtherExpensePriorYear02144842
IRS990/OtherExpensesCurrentYear02637075
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1EQUIPMENT LEASING
IRS990/OtherExpenses/Description2BACKGROUND CHECKS
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral06383
IRS990/OtherExpenses/ManagementAndGeneral15703
IRS990/OtherExpenses/ManagementAndGeneral23201
IRS990/OtherExpenses/ProgramServices0884289
IRS990/OtherExpenses/ProgramServices12887
IRS990/OtherExpenses/ProgramServices2857
IRS990/OtherExpenses/Total0884289
IRS990/OtherExpenses/Total19270
IRS990/OtherExpenses/Total26560
IRS990/OtherExpenses/Total33201
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0228022
IRS990/OtherSalariesAndWages/ProgramServices01208339
IRS990/OtherSalariesAndWages/Total01436361
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019688
IRS990/PayrollTaxes/ProgramServices0121273
IRS990/PayrollTaxes/Total0140961
IRS990/PensionPlanContributions/ManagementAndGeneral011714
IRS990/PensionPlanContributions/ProgramServices09797
IRS990/PensionPlanContributions/Total021511
IRS990/PledgesAndGrantsReceivable/BOY0500000
IRS990/PledgesAndGrantsReceivable/EOY0335920
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04762879
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear04301388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04549449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1213430
IRS990/ProgramServiceRevenue/TotalRevenueColumn04549449
IRS990/ProgramServiceRevenue/TotalRevenueColumn1213430
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0277533
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02434907
IRS990/RevenuesLessExpensesCY0277533
IRS990/RevenuesLessExpensesPriorYear0493126
IRS990/SalariesEtcCurrentYear02185857
IRS990/SalariesEtcPriorYear02477736
IRS990/SavingsAndTempCashInvestments/BOY0615507
IRS990/SavingsAndTempCashInvestments/EOY0640515
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0335920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0814316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0557650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02043886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01744226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05495998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05717
IRS990ScheduleA/GrossInvestmentIncome509/Total07432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04762879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04301388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03683921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03727767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02510947
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018986902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05717
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07432
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.66470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509024482900
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05098799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05115704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04241571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05771653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04255173
IRS990ScheduleA/Total509/Total024482900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05098799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05115704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04241725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05773214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04260890
IRS990ScheduleA/TotalSupportTotal/Total024490332
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0143002
IRS990ScheduleD/Equipment/Depreciation0346099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0489101
IRS990ScheduleD/ExcessOrDeficitForYear0277533
IRS990ScheduleD/ExcessOrDeficitPerFS0277533
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04822932
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, COPE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. COPE RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, COPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION: FEDERAL OPEN TAX YEARS: 2008-2011 JURISDICTION: STATE OPEN TAX YEARS: 2007-2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue011205
IRS990ScheduleD/LeaseholdImprovements/Depreciation054740
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis065945
IRS990ScheduleD/OtherLandBuildings/BookValue0112786
IRS990ScheduleD/OtherLandBuildings/Depreciation0109525
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222311
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05100465
IRS990ScheduleD/TotalExpenses04822932
IRS990ScheduleD/TotalExpensesPerForm99004822932
IRS990ScheduleD/TotalOfBookValueLandBuildings0266993
IRS990ScheduleD/TotalRevenue05100465
IRS990ScheduleD/TotalRevenuePerForm99005100465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04822932
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05100465
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0229000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1175000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg033987
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg116994
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.13$0.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.54$1.11$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.61$0.84$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.59$1.51$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$1.10$2.31$1.21
2017Summary only. Only limited summary data is available for this year.$4.01$0.33$3.68$7.12$6.09$1.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.37$2.64$14.2$14.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.81$2.41$10.7$10.1$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.44$1.77$8.87$8.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.70$1.18$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.61$1.64$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.17$1.36$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.71$0.82$4.88