Civic Intelligence

Coachart Org

990 • Fiscal year 2013 • EIN 94-3389547

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.COACHART.ORG

View Organization Page

3303 Wilshire Blvd No 120090010

(213) 736-2850

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$138,632

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$734,301

Down $12,738 (-1.7%) from 2012

Net Assets

Down

$643,840

Down $29,167 (-4.3%) from 2012

Liabilities

Up

$90,461

Up $16,429 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

$1,164,282

No earlier filing loaded for comparison.

Expenses

Down

$1,193,449

Down $8,340 (-0.7%) from 2012

Net Income

-$29,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,122,027Liabilities 2010: $24,476Net Assets 2010: $1,097,5512010Assets 2011: $1,047,514Liabilities 2011: $54,543Net Assets 2011: $992,9712011Assets 2012: $747,039Liabilities 2012: $74,032Net Assets 2012: $673,0072012Assets 2013: $734,301Liabilities 2013: $90,461Net Assets 2013: $643,8402013Assets 2014: $672,476Liabilities 2014: $50,719Net Assets 2014: $621,7572014Assets 2015: $688,058Liabilities 2015: $70,271Net Assets 2015: $617,7872015Assets 2016: $689,722Liabilities 2016: $43,658Net Assets 2016: $646,0642016Assets 2017: $899,412Liabilities 2017: $68,389Net Assets 2017: $831,0232017Assets 2018: $913,887Liabilities 2018: $80,501Net Assets 2018: $833,3862018Assets 2019: $724,324Liabilities 2019: $119,025Net Assets 2019: $605,2992019Assets 2020: $1,050,817Liabilities 2020: $316,717Net Assets 2020: $734,1002020Assets 2021: $1,911,387Liabilities 2021: $329,816Net Assets 2021: $1,581,5712021Assets 2022: $1,800,215Liabilities 2022: $190,760Net Assets 2022: $1,609,4552022Assets 2023: $1,139,046Liabilities 2023: $149,967Net Assets 2023: $989,0792023Assets 2024: $981,892Liabilities 2024: $164,773Net Assets 2024: $817,1192024

Highlighted filing

2013

Assets$734,301
Liabilities$90,461
Net Assets$643,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $813,7192010Expenses 2011: $1,008,9552011Expenses 2012: $1,201,7892012Revenue 2013: $1,164,282Expenses 2013: $1,193,449Net Income 2013: -$29,1672013Revenue 2014: $1,266,234Expenses 2014: $1,288,320Net Income 2014: -$22,0862014Revenue 2015: $1,147,279Expenses 2015: $1,196,249Net Income 2015: -$48,9702015Revenue 2016: $1,410,204Expenses 2016: $1,381,929Net Income 2016: $28,2752016Revenue 2017: $1,868,201Expenses 2017: $1,683,242Net Income 2017: $184,9592017Revenue 2018: $1,666,541Expenses 2018: $1,664,178Net Income 2018: $2,3632018Revenue 2019: $1,514,470Expenses 2019: $1,742,557Net Income 2019: -$228,0872019Revenue 2020: $1,906,776Expenses 2020: $1,777,975Net Income 2020: $128,8012020Revenue 2021: $2,686,018Expenses 2021: $1,838,547Net Income 2021: $847,4712021Revenue 2022: $2,076,892Expenses 2022: $2,049,008Net Income 2022: $27,8842022Revenue 2023: $1,532,858Expenses 2023: $2,129,526Net Income 2023: -$596,6682023Revenue 2024: $2,041,557Expenses 2024: $2,205,036Net Income 2024: -$163,4792024

Highlighted filing

2013

Revenue$1,164,282
Expenses$1,193,449
Net Income-$29,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,385,973
Mission and Program Overview

Mission

To improve the quality of life for underprivileged children and adolescents with chronic and life threatening illnesses by providing free, personal lessons in the arts and athletics.

Improve lives of children w/life -threatening illnesses by providing free lessons in arts/athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,412$340,461▲ $49
Cash and Non-Interest-Bearing Accounts$288,488$249,516▼ $38,972
Pledges and Grants Receivable$62,000$84,619▲ $22,619
Land, Buildings, and Equipment, Net$23,452$31,932▲ $8,480
Prepaid Expenses and Deferred Charges$19,356$12,602▼ $6,754
Investments in Publicly Traded Securities$5,176$5,122▼ $54
Total Assets$747,039$734,301▼ $12,738
Other Assets Total$8,155$10,049▲ $1,894
Liabilities
Accounts Payable and Accrued Expenses$74,032$90,461▲ $16,429
Total Liabilities$74,032$90,461▲ $16,429
Net Assets / Fund Balance
Unrestricted Net Assets$661,320$643,840▼ $17,480
Temporarily Rstr Net Assets$11,687$0▼ $11,687
Total Net Assets Fund Balance$673,007$643,840▼ $29,167
Total Liabilities and Net Assets / Fund Balance$747,039$734,301▼ $12,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,932$28,837$60,769
Leasehold Improvements$0$1,792$1,792
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thyonne GordonExecutive DirectorFT$131,326$7,306$138,632

Board Members and Trustees

NameTitle
Brett BouttierBoard Member/chairman
Brian WeinsteinBoard Member
Carolyn MasonBoard Member
Chris BrittBoard Member
Drew BuckleyBoard Member
Elena Halpert-schiltBoard Member
James PitaroBoard Member
James WilliamsBoard Member
Jane GeringBoard Member
Jason LurieBoard Member
Josh EmpsonBoard Member
Kellie LakampBoard Member
Kelly MerrymanBoard Member
Manoj VermaBoard Member
Peter LevinBoard Member
Robert RobackBoard Member
Sean MoriartyBoard Member
Tom BernthalBoard Member
Walter DelphBoard Member
Leah BernthalBoard Member/founder
Zander LurieBoard Member/founder
Carlyn HenryBoard Member/secretary
Richard SullivanBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,807
Program Service Revenue
$0
Investment Income
$-250
Other Revenue
$5,725
All Other Contributions
$380,696
Change in Net Assets
$-29,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,722
Total Revenue per Audited Statements
$1,783,004
Total Revenue per Form 990
$1,164,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,263
Other Expenses$367,186
Total Fundraising Expense$156,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,402$18,668$60,343$588,413
Current Officers, Directors, Trustees, and Key Employees$69,315$34,658$34,658$138,631
Fees for Services Other$23,466$54,891$7,028$85,385
Occupancy$62,648$7,563$7,503$77,714
Payroll Taxes$52,610$5,376$8,648$66,634
Office Expenses$25,845$15,302$4,708$45,855
Other Employee Benefits$26,215$2,078$4,292$32,585
Travel$17,480$980$5,934$24,394
Advertising$13,645$885$2,575$17,105
Information Technology$6,408$398$7,453$14,259
Depreciation Depletion$8,638$978$845$10,461
Conferences and Meetings$4,627$4,891-$9,518
Other Expenses$8,527$940$0$9,467
All Other Expenses-$5,000-$5,000
Insurance-$2,319-$2,319
Fees for Services Legal$1,285-$373$1,658
Total Functional Expenses$881,216$156,047$156,186$1,193,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,171
Expenses per Audited Statements$1,193,449
Total Expenses per Form 990$1,193,449
Expenses Not Reported on Form 990$618,722
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 Gross Income$221,949
Fundraising Direct Expenses$216,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$178,290$173,238$4,925$168,313
Event 1$811,197$38,138$28,970$9,168
Total Events$989,487$211,376$216,225$-4,849
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 A, Line 2

“Jason lurie and zander lurie are brothers. Tom bernthal and leah bernthal are married.”

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews and approves the 990 before it is filed.”

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

“The conflict of interest forms and board commitment letters are signed annually at the beginning of the year. The first meeting of the year the commitment letter and conflict of interest document are reviewed and board members recommit to their understanding and compliance by signing documents.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board performs an annual performance review of the executive director. Salary increases are based on compensation surveys of similar positions in southern california and are reviewed and approved by a committee of the board. The organization's staff receive annual performance reviews with the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
94-3389547
Phone
2137362850

Signing Officer

Name
Cherie Carter
Title
Interim Executive Director
Phone
2137362850
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Carter
Formed
2001
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
412

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Coachart's board has a finance committee that is responsible for reviewing the audit and selecting the outside accountant. The committee meets to review and discuss any financial changes, quarterly statements, and oversee the audit process.”

FORM 990, PART IX:

“The functional expenses reported in the tax return does not include donated program services totaling $618,722. Accordingly, total expenses including donated program services is $1,812,171 and total program expenses including donated program services is $1,499,938.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by coachart are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

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/Desc0OUTPATIENT COACHING PROGRAM: EACH VOLUNTEER COACH DONATES AN AVERAGE OF 12 LESSONS PER QUARTER TO A CHILD ENROLLED IN OUR PROGRAM. LESSONS TAKE PLACE IN THE HOME, AT AN ACTIVITY CENTER IN THE COMMUNITY (I.E. MUSIC CENTER, YOGA STUDIO, ETC.)OR AGREED-UPON LOCATION. MATCHING IS BASED ON ACTIVITY AND GEOGRAPHIC PROXIMITY. COACHART PROVIDES ALL TRANSPORTATION AND LESSON MATERIALS (I.E. ART SUPPLIES, MUSICAL INSTRUMENTS, ETC.).COACHART WORKS WITH VARIOUS HEALTH CARE PARTNERS (SUCH AS THE CHILDREN'S HOSPITAL OF LOS ANGELES AND OAKLAND CHILDREN'S HOSPITAL, ETC.) TO ACCOMPLISH ITS MISSION. IN ADDITION, COACHART RELIES HEAVILY ON VOLUNTEERS RATHER THAN EMPLOYEES TO ACCOMPLISH ITS MISSION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0778111
IRS990/FundraisingDirectExpensesAmt0216224
IRS990/FundraisingGrossIncomeAmt0221949
IRS990/GainOrLossGrp/SecuritiesAmt0-291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05176
IRS990/GrossReceiptsAmt01385973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0398
IRS990/InformationTechnologyGrp/ProgramServicesAmt06408
IRS990/InformationTechnologyGrp/TotalAmt014259
IRS990/InsuranceGrp/ManagementAndGeneralAmt02319
IRS990/InsuranceGrp/TotalAmt02319
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05122
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031932
IRS990/LandBldgEquipCostOrOtherBssAmt062561
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COACHART'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY PROVIDING FREE, PERSONAL LESSONS IN THE ARTS AND ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673007
IRS990/NetAssetsOrFundBalancesEOYAmt0643840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07503
IRS990/OccupancyGrp/ManagementAndGeneralAmt07563
IRS990/OccupancyGrp/ProgramServicesAmt062648
IRS990/OccupancyGrp/TotalAmt077714
IRS990/OfficeExpensesGrp/FundraisingAmt04708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015302
IRS990/OfficeExpensesGrp/ProgramServicesAmt025845
IRS990/OfficeExpensesGrp/TotalAmt045855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08155
IRS990/OtherAssetsTotalGrp/EOYAmt010049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032585
IRS990/OtherExpensesGrp/Desc0LESSON MATERIALS AND RE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt110455
IRS990/OtherExpensesGrp/FundraisingAmt21295
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3940
IRS990/OtherExpensesGrp/ProgramServicesAmt031360
IRS990/OtherExpensesGrp/ProgramServicesAmt110553
IRS990/OtherExpensesGrp/ProgramServicesAmt29192
IRS990/OtherExpensesGrp/ProgramServicesAmt38527
IRS990/OtherExpensesGrp/TotalAmt031436
IRS990/OtherExpensesGrp/TotalAmt122128
IRS990/OtherExpensesGrp/TotalAmt210487
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt052610
IRS990/PayrollTaxesGrp/TotalAmt066634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084619
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012602
IRS990/PrincipalOfficerNm0CHERIE CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOSPITAL WORKSHOPS: PERIODICALLY, COACHES GO TO DIFFERENT HOSPITALS TO CONDUCT ACTIVITIES WITH PATIENTS, CHILDREN VISITING FOR CHECK-UPS, AND SIBLINGS OF PATIENTS. ACTIVITIES INCLUDE ARTS AND CRAFTS, YOGA, DANCE LESSONS, AND MUSIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088122
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAM EVENTS: PERIODICALLY COACHART PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY FOR THE CHILDREN AND THEIR FAMILIES. PROGRAM EVENTS INCLUDE FREE THEATER AND DANCE PERFORMANCES, PROFESSIONAL SPORTING EVENTS, OUTDOOR RECREATIONAND GUIDED MUSEUM VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0509588
IRS990/PYOtherRevenueAmt0-67534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-344964
IRS990/PYSalariesCompEmpBnftPaidAmt0692201
IRS990/PYTotalExpensesAmt01201789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,301
Liabilities
$90,461
Net assets
$643,840
Revenue
$1,164,282
Expenses
$1,193,449
Net income
-$29,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$2.04$2.21$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$1.53$2.13$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$2.08$2.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$2.69$1.84$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.91$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.61$1.51$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.67$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.87$1.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.41$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.15$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.16$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.67$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$0.99$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.81