Civic Intelligence

Coachart Org

990 • Fiscal year 2016 • EIN 94-3389547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,431

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$689,722

Up $1,664 (+0.2%) from 2015

Net Assets

Up

$646,064

Up $28,277 (+4.6%) from 2015

Liabilities

Down

$43,658

Down $26,613 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$1,410,204

Up $262,925 (+23%) from 2015

Expenses

Up

$1,381,929

Up $185,680 (+16%) from 2015

Net Income

Up

$28,275

Up $77,245 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$689,722
Liabilities$43,658
Net Assets$646,064
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,410,204
Expenses$1,381,929
Net Income$28,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,586,951
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 with life-threatening illnesses by providing free lessons in arts/athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,295$220,723▼ $51,572
Pledges and Grants Receivable$127,449$217,559▲ $90,110
Savings and Temporary Cash Investments$220,392$207,050▼ $13,342
Prepaid Expenses and Deferred Charges$34,989$20,237▼ $14,752
Land, Buildings, and Equipment, Net$23,019$14,237▼ $8,782
Total Assets$688,060$689,722▲ $1,662
Other Assets Total$9,916$9,916→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,271$43,658▼ $26,613
Total Liabilities$70,271$43,658▼ $26,613
Net Assets / Fund Balance
Unrestricted Net Assets$617,789$567,364▼ $50,425
Temporarily Rstr Net Assets-$78,700-
Total Net Assets Fund Balance$617,789$646,064▲ $28,275
Total Liabilities and Net Assets / Fund Balance$688,060$689,722▲ $1,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,237$54,463$68,700
Leasehold Improvements$0$1,792$1,792
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Harrell-EdgeExecutive DirectorFT$113,244$10,187$123,431

Board Members and Trustees

NameTitle
Bob RobackPresident
Brent WeinsteinBoard Member
Dave LeyrerBoard Member
Dr Kara Allen SoldatiBoard Member
Elena Halpert-SchiltBoard Member
Emily GreenspanBoard Member
Erik MorenoBoard Member
James PitaroBoard Member
James WilliamsBoard Member
Kay MadatiBoard Member
Kelly MerrymanBoard Member
Rich SullivanBoard Member
Sean MoriartyBoard Member
Walter DelphBoard Member
Leah BernthalCo-founder
Zander LurieCo-founder
Carlyn HenryCorporate Secretary
Anthony ChoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beverly HiltonProduction for CoachArt's 2017 Gala9876 Wilshire Blvd, Beverly Hills, CA 90210$127,285
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,904
Change in Net Assets
$28,275

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$67,060Fair Market Value (FMV)
Total Noncash Contributions3$67,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,905
Total Revenue per Audited Statements
$1,655,109
Total Revenue per Form 990
$1,410,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,072
Other Expenses$557,857
Total Fundraising Expense$412,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,873$124,172$167,207$592,252
Occupancy$94,423$14,499$127,366$236,288
Fees for Services Other$28,234$99,286$58,374$185,894
Current Officers, Directors, Trustees, and Key Employees$113,244$6,795$3,692$123,731
Payroll Taxes$33,519$10,447$14,441$58,407
Other Employee Benefits$32,523$7,290$9,869$49,682
Office Expenses$14,532$5,437$12,075$32,044
Travel$6,093$5,053$3,491$14,637
Advertising$3,292$2,202$4,000$9,494
Depreciation Depletion-$8,782-$8,782
Information Technology$509$6,579$41$7,129
Insurance-$4,353-$4,353
Other Expenses$5,793$2,116$7,548$2,116
Total Functional Expenses$633,051$336,334$412,544$1,381,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,834
Expenses per Audited Statements$1,381,929
Total Expenses per Form 990$1,381,929
Expenses Not Reported on Form 990$244,905
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$176,747
Fundraising Gross Income$176,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Champions$749,166$146,747-$146,747
Children's Benefit$564,881$30,000-$30,000
Total Events$1,314,047$176,747$176,747$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is 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 reviewed 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 and documents are reviewed. Board Members recommit to their understanding and compliance by signing documents individually assuring they refrain from any participation in voting on such transactions.”

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

“The Chairman of The Board performs an annual performance review of the executive director's 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
2017-11-15
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
19
Volunteers
328

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Dues and Subscriptions: Program service expenses 982. Management and general expenses 3,432. Fundraising expenses 658. Total expenses 5,072. Professional Services: Program service expenses 27,252. Management and general expenses 95,854. Fundraising expenses 57,716. Total expenses 180,822.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“CoachArt has received favorable determination letters indicating it is generally exempt from Federal income taxes and California franchise taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. 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. CoachArt's federal informational returns for tax years ended December 31, 2013, and subsequent remain subject to examination by the Internal Revenue Service. The returns for California, CoachArt's only state tax jurisdiction, remains subject to examination by the California Franchise Tax Board for tax years ended December 31, 2012, and subsequent.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-founder
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/InformationTechnologyGrp/FundraisingAmt041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0509
IRS990/InformationTechnologyGrp/TotalAmt07129
IRS990/InsuranceGrp/ManagementAndGeneralAmt04353
IRS990/InsuranceGrp/TotalAmt04353
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014237
IRS990/LandBldgEquipCostOrOtherBssAmt070492
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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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/NetAssetsOrFundBalancesBOYAmt0617789
IRS990/NetAssetsOrFundBalancesEOYAmt0646064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127366
IRS990/OccupancyGrp/ManagementAndGeneralAmt014499
IRS990/OccupancyGrp/ProgramServicesAmt094423
IRS990/OccupancyGrp/TotalAmt0236288
IRS990/OfficeExpensesGrp/FundraisingAmt012075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05437
IRS990/OfficeExpensesGrp/ProgramServicesAmt014532
IRS990/OfficeExpensesGrp/TotalAmt032044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09916
IRS990/OtherAssetsTotalGrp/EOYAmt09916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049682
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card ch
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt04440
IRS990/OtherExpensesGrp/FundraisingAmt17548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32116
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/TotalAmt020895
IRS990/OtherExpensesGrp/TotalAmt118775
IRS990/OtherExpensesGrp/TotalAmt217450
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010447
IRS990/PayrollTaxesGrp/ProgramServicesAmt033519
IRS990/PayrollTaxesGrp/TotalAmt058407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217559
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020237
IRS990/PrincipalOfficerNm0Greg Harrell-Edge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clubs: CoachArt clubs are focused on providing chronically ill children with enriching athletic experiences in a supportive team environment. CoachArt Clubs create unique multi-week experiences where children form a bond with fellow participants while gaining valuable skills in the activity of their choice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105384
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Partner Scholarships: CoachArt's Program Partner Scholarships offer free multi-week lessons at local martial arts, music, yoga, dance studios and more. Program Partner Scholarships provide an opportunity for children to join the fun at safe, supportive, and CoachArt-approved partner sites."eeds of CoachArts' population.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0326421
IRS990/PYOtherRevenueAmt0-85353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48970
IRS990/PYSalariesCompEmpBnftPaidAmt0869828
IRS990/PYTotalExpensesAmt01196249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02784
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IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06080546
IRS990ScheduleA/TotalSupportAmt06083330
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244905
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244905

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,722
Liabilities
$43,658
Net assets
$646,064
Revenue
$1,410,204
Expenses
$1,381,929
Net income
$28,275
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