Civic Intelligence

La Health Foundation

990 • Fiscal year 2015 • EIN 47-0864952

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

315 W Ninth Street No 1001Los Angeles, CA 90015

(213) 259-0245

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$392,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,214,712

Up $1,008,665 (+31%) from 2014

Net Assets

Up

$2,406,767

Up $637,039 (+36%) from 2014

Liabilities

Up

$1,807,945

Up $371,626 (+26%) from 2014

Revenue

Up

$10,740,373

Up $1,874,485 (+21%) from 2014

Expenses

Up

$10,103,334

Up $1,829,358 (+22%) from 2014

Net Income

Up

$637,039

Up $45,127 (+7.6%) from 2014

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

2015

Assets$4,214,712
Liabilities$1,807,945
Net Assets$2,406,767

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

2015

Revenue$10,740,373
Expenses$10,103,334
Net Income$637,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$10,743,887
Mission and Program Overview

Mission

Making communities in los angeles county healthier through various programs.

To help clients achieve visionary, market-relevant health care solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,008,460$2,225,441▲ $1,216,981
Cash and Non-Interest-Bearing Accounts$1,691,950$1,467,381▼ $224,569
Land, Buildings, and Equipment, Net$414,942$367,495▼ $47,447
Prepaid Expenses and Deferred Charges$62,025$119,343▲ $57,318
Savings and Temporary Cash Investments$9,657$13,502▲ $3,845
Total Assets$3,206,047$4,214,712▲ $1,008,665
Other Assets Total$19,013$21,550▲ $2,537
Liabilities
Accounts Payable and Accrued Expenses$1,312,110$1,581,693▲ $269,583
Deferred Revenue$124,209$226,252▲ $102,043
Total Liabilities$1,436,319$1,807,945▲ $371,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,728$2,406,767▲ $637,039
Total Net Assets Fund Balance$1,769,728$2,406,767▲ $637,039
Total Liabilities and Net Assets / Fund Balance$3,206,047$4,214,712▲ $1,008,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,732$404,400$685,132
Other Land Buildings$45,769$196,136$241,905
Leasehold Improvements$40,994$19,429$60,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MillerPresident & CEOFT$287,301$104,899$392,200
Evan KingV.p. ConsultingFT$246,209$65,857$312,066
EDWARD O'CONNOR UNTIL 102014V.p. ConsultingFT$225,395$36,698$262,093
Lucinda EhnesV.p. HctiPT$228,416$32,281$260,697
James Lott Until 92014V.p. HctiFT$194,096$52,098$246,194
Michael HunterV.p. ConsultingFT$204,509$33,955$238,464
Tae MaciasCFOFT$141,618$41,701$183,319

Board Members and Trustees

NameTitle
Elvia FoulkeChair
Gail Margolis EsqBoard Member
John ColemanBoard Member
Martin Anderson Md MphBoard Member
Richard Zapanta MdBoard Member
Richard a LopattmbaBoard Member
Robert E Morris MdBoard Member
Ron Halbert Md MphBoard Member
Sarita a Mohanty Md Mph MbaBoard Member
Nat HuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,743,887
Investment Income
$-3,514
Other Revenue
$0
Change in Net Assets
$637,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,740,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,514
Total Revenue per Audited Statements
$10,743,887
Total Revenue per Form 990
$10,740,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,275,040
Other Expenses$4,828,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,583$885,486-$3,522,069
Travel$1,279,912$129,133-$1,409,045
Fees for Services Other$799,705$527,185-$1,326,890
Current Officers, Directors, Trustees, and Key Employees$919,306$317,903-$1,237,209
Office Expenses$275,228$388,040-$663,268
Occupancy$135,562$203,685-$339,247
Payroll Taxes$220,611$81,616-$302,227
Depreciation Depletion$68,725$125,518-$194,243
Other Employee Benefits$117,049$58,617-$175,666
Conferences and Meetings$235$165,800-$166,035
Fees for Services Legal$90,419$59,606-$150,025
Fees for Services Accounting$77,811$51,295-$129,106
Advertising$27,924$49,476-$77,400
Insurance-$75,752-$75,752
Pension Plan Contributions$24,546$13,323-$37,869
Other Expenses$28$885-$913
Total Functional Expenses$6,894,461$3,208,873$0$10,103,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,106,848
Expenses per Audited Statements$10,103,334
Total Expenses per Form 990$10,103,334
Expenses Not Reported on Form 990$3,514
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The informational return was prepared by an outside accounting firm and reviewed and approved by management and the audit committee. Once approved by the audit committee, the return was provided to the rest of the board prior to being electronically filed.

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

Direct supervisors and members of the board monitor compliance with the policy on an ongoing basis.

Form 990, Part VI, Section B, Line 15

In order to determine compensation, the organization uses a compensation committee, independent compensation consultants, form 990s of other organization's, compensation surveys or studies and approval by the board.

Form 990, Part VI, Section C, Line 18

Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

Cope health solutions makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.

Filing and Contact Details

Filer

Filer Name
Cope Health Solutions
EIN
47-0864952
Phone
2132590245
Address
315 W NINTH STREET NO 1001, LOS ANGELES, CA 90015

Signing Officer

Name
Allen Miller
Title
President & CEO
Phone
2132590245
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Miller
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
50
Volunteers
11

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Steve Cupingood
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

Established in 1995, cope health solutions (the "organization") is a leading 501(c)(3) nonprofit health care corporation based in los angeles, california. The organization partners with hospitals, physician groups, health plans, clinics and other health care organizations to help them achieve visionary, market relevant health care solutions. Most recently, as health reform has become a major agenda item at the state and federal level, cope health solutions has emerged as a thought leader in the areas of care coordination and workforce planning and development. The organization's focus is to ensure that its clients are well positioned as market leaders who are able to best leverage and navigate the many opportunities and challenges posed by the rapidly changing health care environment. Cope health solutions' mission is to help clients achieve visionary, market-relevant health care solutions. Cope health solutions' vision is for clients to be leaders in adding value for consumers through innovations in population health management, talent development and alignment of financial incentives.

Form 990, Part IX, Line 11G

Consulting/contract services: program service expenses 799,705. Management and general expenses 527,185. Fundraising expenses 0. Total expenses 1,326,890.

Financial Statement Notes

PART X, LINE 2:

In 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, 2015, 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: 2011-2014 jurisdiction: state open tax years: 2010-2014

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 3,514.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 3,514.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. HCTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. HCTI
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. CONSULTING
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010743887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt075752
IRS990/InsuranceGrp/TotalAmt075752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367495
IRS990/LandBldgEquipCostOrOtherBssAmt0987460
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01769728
IRS990/NetAssetsOrFundBalancesEOYAmt02406767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203685
IRS990/OccupancyGrp/ProgramServicesAmt0135562
IRS990/OccupancyGrp/TotalAmt0339247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275228
IRS990/OfficeExpensesGrp/TotalAmt0663268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019013
IRS990/OtherAssetsTotalGrp/EOYAmt021550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175666
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt0217429
IRS990/OtherExpensesGrp/ProgramServicesAmt13388
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt0217429
IRS990/OtherExpensesGrp/TotalAmt159486
IRS990/OtherExpensesGrp/TotalAmt219455
IRS990/OtherExpensesGrp/TotalAmt3913
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636583
IRS990/OtherSalariesAndWagesGrp/TotalAmt03522069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220611
IRS990/PayrollTaxesGrp/TotalAmt0302227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024546
IRS990/PensionPlanContributionsGrp/TotalAmt037869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119343
IRS990/PrincipalOfficerNm0ALLEN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010199749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010199749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544138
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE TALENT INNOVATIONS ("HCTI")COPE HEALTH SOLUTIONS PROFESSIONALS WITHIN THE HCTI DIVISION PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTION SERVICES THAT LINK HEALTH CARE PROVIDERS WITH TOMORROWS PIPELINE OF HEALTH PROFESSIONALS. THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02044588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02390700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02700
IRS990/PYOtherExpensesAmt03979404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08863188
IRS990/PYRevenuesLessExpensesAmt0591912
IRS990/PYSalariesCompEmpBnftPaidAmt04294572
IRS990/PYTotalExpensesAmt08273976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08865888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08353187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010743887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08919200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05637181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04762879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04301388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034364535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035514771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010743887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08919200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05637181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05098799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05115704
IRS990ScheduleA/Total509Grp/TotalAmt035514771
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08919200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05637181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05098799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05115704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035514771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685132
IRS990ScheduleD/ExpensesNotReportedAmt03514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010103334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060423
IRS990ScheduleD/OtherExpensesIncludedAmt03514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241905
IRS990ScheduleD/OtherRevenueAmt03514
IRS990ScheduleD/RevenueNotReportedAmt03514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010740373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2015, 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: 2011-2014 JURISDICTION: STATE OPEN TAX YEARS: 2010-2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 3,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 3,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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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