Civic Intelligence

Coachart Org

990 • Fiscal year 2015 • EIN 94-3389547

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COACHART.ORG

View Organization Page

3303 Wilshire Blvd No 1200Los Angeles, CA 90010

(213) 736-2850

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,139

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$688,058

Up $15,582 (+2.3%) from 2014

Net Assets

Down

$617,787

Down $3,970 (-0.6%) from 2014

Liabilities

Up

$70,271

Up $19,552 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$1,147,279

Down $118,955 (-9.4%) from 2014

Expenses

Down

$1,196,249

Down $92,071 (-7.1%) from 2014

Net Income

Down

-$48,970

Down $26,884 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$688,058
Liabilities$70,271
Net Assets$617,787
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$1,147,279
Expenses$1,196,249
Net Income-$48,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,466,301
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.

See schedule o.improve lives of children with life-threatening illnesses by providing free lessons in arts/athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,500$272,293▼ $221,207
Savings and Temporary Cash Investments$31,556$220,392▲ $188,836
Pledges and Grants Receivable$83,334$127,449▲ $44,115
Prepaid Expenses and Deferred Charges$25,450$34,989▲ $9,539
Land, Buildings, and Equipment, Net$28,587$23,019▼ $5,568
Total Assets$672,476$688,058▲ $15,582
Other Assets Total$10,049$9,916▼ $133
Liabilities
Accounts Payable and Accrued Expenses$50,719$70,271▲ $19,552
Total Liabilities$50,719$70,271▲ $19,552
Net Assets / Fund Balance
Unrestricted Net Assets$621,757$617,787▼ $3,970
Total Net Assets Fund Balance$621,757$617,787▼ $3,970
Total Liabilities and Net Assets / Fund Balance$672,476$688,058▲ $15,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,019$45,681$68,700
Leasehold Improvements$0$1,792$1,792
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kara Allen SoldatiExecutive DirectorFT$141,667$4,472$146,139

Board Members and Trustees

NameTitle
Robert RobackDirector/chair
Brent WeinsteinDirector
Dave LeyrerDirector
Elena Halpert-schiltDirector
Emily GreenspanDirector
Erik MorenoDirector
James WilliamsDirector
Jeremy MccassyDirector
Jimmy PitaroDirector
Kay MadatiDirector
Kelly MerrymanDirector
Leah BernthalDirector
Rich SullivanDirector
Sean MoriartyDirector
Walter DelphDirector
Zander LurieDirector
Carlyn HenryDirector/secretary
Anthony ChoeDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,482
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$-85,353
All Other Contributions
$190,532
Change in Net Assets
$-48,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$532,908
Total Revenue per Audited Statements
$1,680,187
Total Revenue per Form 990
$1,147,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,828
Other Expenses$326,421
Total Fundraising Expense$241,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,310$83,642$145,341$609,293
Current Officers, Directors, Trustees, and Key Employees$90,811$20,210$35,118$146,139
Occupancy$84,809$11,412$10,579$106,800
Fees for Services Other$21,638$64,741$5,594$91,973
Payroll Taxes$37,753$9,499$15,435$62,687
Other Employee Benefits$31,386$7,520$12,803$51,709
Office Expenses$13,387$16,937$5,557$35,881
Travel$12,819$13,057$1,769$27,645
Information Technology$7,751$2,357$2,722$12,830
Conferences and Meetings$6,467$150$3,677$10,294
Depreciation Depletion-$8,645-$8,645
Advertising$2,661$560$2,045$5,266
Insurance$3,274$409$409$4,092
Other Expenses$946$349$300$1,295
Total Functional Expenses$709,323$245,303$241,623$1,196,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,155
Expenses per Audited Statements$1,196,249
Total Expenses per Form 990$1,196,249
Expenses Not Reported on Form 990$487,906
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$319,022
Fundraising Gross Income$233,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Awards Dinner(la)$867,764$146,322$38,008$108,314
Experience (sf)$386,243$66,735$15,352$51,383
Total Events$1,254,007$213,057$318,570$-105,513
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
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 11

“The form 990 is prepared by the organization's outside public accounting firm with input of information from management. A draft of the return is submitted to the organization and review by the board treasurer before filing.”

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. Individuals with a conflict must refrain from any participation in voting on such transaction.”

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

“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 process for the executive director was last undertaken in 2015. The organization's other officers or key employees receive annual performance reviews with the executive director and compensation is established utilizing comparability data. The process for these individuals was last undertaken in 2015.”

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

Filer Name
Coachart
EIN
94-3389547
Phone
2137362850
Address
3303 WILSHIRE BLVD NO 1200, LOS ANGELES, CA 90010

Signing Officer

Name
Greg Harrell-edge
Title
Executive Director
Phone
2137362850
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harrell-edge
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
725

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contribution - capitalized for financial statement purposes 45,000.”

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.”

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 545 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/Desc0INDIVIDUAL LESSONS: 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.).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0319022
IRS990/FundraisingGrossIncomeAmt0233669
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466301
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02357
IRS990/InformationTechnologyGrp/ProgramServicesAmt07751
IRS990/InformationTechnologyGrp/TotalAmt012830
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt03274
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150
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IRS990/LandBldgEquipCostOrOtherBssAmt070492
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt0621757
IRS990/NetAssetsOrFundBalancesEOYAmt0617787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010579
IRS990/OccupancyGrp/ManagementAndGeneralAmt011412
IRS990/OccupancyGrp/ProgramServicesAmt084809
IRS990/OccupancyGrp/TotalAmt0106800
IRS990/OfficeExpensesGrp/FundraisingAmt05557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016937
IRS990/OfficeExpensesGrp/ProgramServicesAmt013387
IRS990/OfficeExpensesGrp/TotalAmt035881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010049
IRS990/OtherAssetsTotalGrp/EOYAmt09916
IRS990/OtherChangesInNetAssetsAmt045000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051709
IRS990/OtherExpensesGrp/Desc0LESSON MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0274
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt010944
IRS990/OtherExpensesGrp/ProgramServicesAmt13807
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt3946
IRS990/OtherExpensesGrp/TotalAmt013062
IRS990/OtherExpensesGrp/TotalAmt16286
IRS990/OtherExpensesGrp/TotalAmt22352
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09499
IRS990/PayrollTaxesGrp/ProgramServicesAmt037753
IRS990/PayrollTaxesGrp/TotalAmt062687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127449
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034989
IRS990/PrincipalOfficerNm0GREG HARRELL-EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS CLUBS: IN 3 COMMUNITY LOCATIONS, SPORTS CLUBS OFFER SEQUENTIAL INSTRUCTION IN ADAPTED SOCCER, BASKETBALL, BASEBALL AND YOGA. DURING THE 8-WEEK CLUBS, CHILDREN INCREASE CONFIDENCE, LEARN LEADERSHIP SKILLS AND BENEFIT FROM PEER SOCIALIZATION SUPPORTED BY CARING ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102011
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PARTNER SCHOLARSHIPS: COACHART'S DIVERSE PROGRAM PARTNERS - FROM MUSIC CONSERVATORIES TO KARATE STUDIOS - OFFER IN-DEPTH OPPORTUNITIES FOR ADVANCED LEARNING. PARTICIPATING ORGANIZATIONS ARE SPECIALLY TRAINED TO WORK WITH COACHART'S POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0415933
IRS990/PYOtherRevenueAmt0-102903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22086
IRS990/PYSalariesCompEmpBnftPaidAmt0872387
IRS990/PYTotalExpensesAmt01288320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05630365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918354
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367877
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05630365
IRS990ScheduleA/TotalSupportAmt05633343
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,058
Liabilities
$70,271
Net assets
$617,787
Revenue
$1,147,279
Expenses
$1,196,249
Net income
-$48,970
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