Civic Intelligence

Coachart Org

990 • Fiscal year 2017 • EIN 94-3389547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COACHART.ORG

View Organization Page

312 Arizona AveSanta Monica, CA 90401

(213) 736-2850

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,939

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$899,412

Up $209,690 (+30%) from 2016

Net Assets

Up

$831,023

Up $184,959 (+29%) from 2016

Liabilities

Up

$68,389

Up $24,731 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$1,868,201

Up $457,997 (+32%) from 2016

Expenses

Up

$1,683,242

Up $301,313 (+22%) from 2016

Net Income

Up

$184,959

Up $156,684 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$899,412
Liabilities$68,389
Net Assets$831,023
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,868,201
Expenses$1,683,242
Net Income$184,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,098,140
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
Savings and Temporary Cash Investments$207,050$566,899▲ $359,849
Pledges and Grants Receivable$217,559$152,809▼ $64,750
Cash and Non-Interest-Bearing Accounts$220,723$145,456▼ $75,267
Land, Buildings, and Equipment, Net$14,237$15,321▲ $1,084
Prepaid Expenses and Deferred Charges$20,237$9,011▼ $11,226
Total Assets$689,722$899,412▲ $209,690
Other Assets Total$9,916$9,916→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,658$68,389▲ $24,731
Total Liabilities$43,658$68,389▲ $24,731
Net Assets / Fund Balance
Unrestricted Net Assets$567,364$743,023▲ $175,659
Temporarily Rstr Net Assets$78,700$88,000▲ $9,300
Total Net Assets Fund Balance$646,064$831,023▲ $184,959
Total Liabilities and Net Assets / Fund Balance$689,722$899,412▲ $209,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,321$60,038$75,359
Leasehold Improvements$0$1,792$1,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Harrell-edgeExecutive DirectorFT$128,226$8,713$136,939

Board Members and Trustees

NameTitle
Bob RobackChair
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
Jason HahnBoard 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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-127,289
All Other Contributions
$412,360
Change in Net Assets
$184,959

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 Traded7$92,211Fair Market Value (FMV)
Cars and Other Vehicles1$38,000Fair Market Value (FMV)
Total Noncash Contributions8$130,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,252
Total Revenue per Audited Statements
$2,147,453
Total Revenue per Form 990
$1,868,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,400
Other Expenses$787,842
Total Fundraising Expense$368,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,901$69,374$118,161$648,436
Fees for Services Other$179,451$12,951$62,342$254,744
Occupancy$89,872$25,340$31,008$146,220
Current Officers, Directors, Trustees, and Key Employees$68,469$13,694$54,775$136,938
Payroll Taxes$44,487$6,965$14,359$65,811
Fees for Services Accounting-$62,034-$62,034
Other Employee Benefits$20,286$3,099$5,710$29,095
Travel$6,841$7,229$7,755$21,825
Other Expenses$12,457$6,399$1,186$20,042
All Other Expenses$2,301$3,188$12,380$17,869
Advertising$1,297$15,787$205$17,289
Pension Plan Contributions$11,135$1,631$2,354$15,120
Office Expenses$2,911$7,220$2,455$12,586
Information Technology$6,572$855$520$7,947
Insurance-$7,601-$7,601
Depreciation Depletion-$5,575-$5,575
Total Functional Expenses$1,042,087$272,518$368,637$1,683,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,962,494
Expenses per Audited Statements$1,683,242
Total Expenses per Form 990$1,683,242
Expenses Not Reported on Form 990$279,252
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$229,939
Fundraising Gross Income$102,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Champions$816,130$60,800$10,692$50,108
CHILDREN'S BENEFIT$869,650$41,850$12,171$29,679
Total Events$1,685,780$102,650$229,939$-127,289
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
312 ARIZONA AVE, SANTA MONICA, CA 90401

Signing Officer

Name
Greg Harrell-edge
Title
Executive Director
Phone
2137362850
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harrell-edge
Formed
2001
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
614

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

“Platform services: program service expenses 119,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,552. Marketing services: program service expenses 42,454. Management and general expenses 329. Fundraising expenses 867. Total expenses 43,650. Special event services: program service expenses 0. Management and general expenses 0. Fundraising expenses 60,995. Total expenses 60,995. Other fees: program service expenses 17,445. Management and general expenses 12,622. Fundraising expenses 480. Total expenses 30,547.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2014, 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, 2013, and subsequent.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128226
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01583130
IRS990/FundraisingDirectExpensesAmt0229939
IRS990/FundraisingGrossIncomeAmt0102650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02098140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0855
IRS990/InformationTechnologyGrp/ProgramServicesAmt06572
IRS990/InformationTechnologyGrp/TotalAmt07947
IRS990/InsuranceGrp/ManagementAndGeneralAmt07601
IRS990/InsuranceGrp/TotalAmt07601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015321
IRS990/LandBldgEquipCostOrOtherBssAmt077151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0646064
IRS990/NetAssetsOrFundBalancesEOYAmt0831023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0130211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031008
IRS990/OccupancyGrp/ManagementAndGeneralAmt025340
IRS990/OccupancyGrp/ProgramServicesAmt089872
IRS990/OccupancyGrp/TotalAmt0146220
IRS990/OfficeExpensesGrp/FundraisingAmt02455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07220
IRS990/OfficeExpensesGrp/ProgramServicesAmt02911
IRS990/OfficeExpensesGrp/TotalAmt012586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09916
IRS990/OtherAssetsTotalGrp/EOYAmt09916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029095
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt048327
IRS990/OtherExpensesGrp/FundraisingAmt17100
IRS990/OtherExpensesGrp/FundraisingAmt21186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26399
IRS990/OtherExpensesGrp/ProgramServicesAmt098886
IRS990/OtherExpensesGrp/ProgramServicesAmt134133
IRS990/OtherExpensesGrp/ProgramServicesAmt22088
IRS990/OtherExpensesGrp/ProgramServicesAmt312457
IRS990/OtherExpensesGrp/TotalAmt098886
IRS990/OtherExpensesGrp/TotalAmt182560
IRS990/OtherExpensesGrp/TotalAmt232664
IRS990/OtherExpensesGrp/TotalAmt320042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06965
IRS990/PayrollTaxesGrp/ProgramServicesAmt044487
IRS990/PayrollTaxesGrp/TotalAmt065811
IRS990/PensionPlanContributionsGrp/FundraisingAmt02354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011135
IRS990/PensionPlanContributionsGrp/TotalAmt015120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152809
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09011
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/ExpenseAmt0427257
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/ExpenseAmt0250098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE-DAY GROUP EVENTS: WITH THE HELP OF MANY SUPPORTIVE PARTNERS, COACHART IS ABLE TO OFFER TICKETS TO SPECIAL EVENTS LIKE LA DODGERS BASEBALL GAMES, CIRQUE DU SOLIEL, LOCAL MUSEUMS, AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0557857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028275
IRS990/PYSalariesCompEmpBnftPaidAmt0824072
IRS990/PYTotalExpensesAmt01381929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07152010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0966061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt06981900
IRS990ScheduleA/SubstantialContributorsTotAmt0170110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995490

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,412
Liabilities
$68,389
Net assets
$831,023
Revenue
$1,868,201
Expenses
$1,683,242
Net income
$184,959
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