Civic Intelligence

Coachart Org

990 • Fiscal year 2018 • EIN 94-3389547

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,762

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$913,887

Up $14,475 (+1.6%) from 2017

Net Assets

Up

$833,386

Up $2,363 (+0.3%) from 2017

Liabilities

Up

$80,501

Up $12,112 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Down

$1,666,541

Down $201,660 (-11%) from 2017

Expenses

Down

$1,664,178

Down $19,064 (-1.1%) from 2017

Net Income

Down

$2,363

Down $182,596 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$913,887
Liabilities$80,501
Net Assets$833,386
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,666,541
Expenses$1,664,178
Net Income$2,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,024,684
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$566,899$394,169▼ $172,730
Cash and Non-Interest-Bearing Accounts$145,456$305,152▲ $159,696
Pledges and Grants Receivable$152,809$153,065▲ $256
Prepaid Expenses and Deferred Charges$9,011$34,516▲ $25,505
Land, Buildings, and Equipment, Net$15,321$9,794▼ $5,527
Total Assets$899,412$913,887▲ $14,475
Other Assets Total$9,916$17,191▲ $7,275
Liabilities
Accounts Payable and Accrued Expenses$68,389$80,501▲ $12,112
Total Liabilities$68,389$80,501▲ $12,112
Net Assets / Fund Balance
Unrestricted Net Assets$743,023$742,363▼ $660
Temporarily Rstr Net Assets$88,000$91,023▲ $3,023
Total Net Assets Fund Balance$831,023$833,386▲ $2,363
Total Liabilities and Net Assets / Fund Balance$899,412$913,887▲ $14,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,794$23,959$33,753
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Harrell-edgeExecutive DirectorFT$128,530$24,232$152,762

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 WilliamsBoard Member
Jason HahnBoard Member
Jimmy PitaroBoard Member
Kay MadatiBoard Member
Kelly MerrymanBoard Member
Rich SullivanBoard Member
Sean MoriartyBoard Member
Walter DelphBoard Member
Leah BernthalCo-founder
Zander LurieCo-founder
Carlyn HenrySecretary
Anthony ChoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,900
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$-231,018
All Other Contributions
$412,391
Change in Net Assets
$2,363

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$30,098Fair Market Value (FMV)
Total Noncash Contributions3$30,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,330
Revenue Not Reported on Financial Statements
$-114,789
Revenue Not Reported on Form 990
$194,982
Other Revenue Adjustments
$-114,789
Total Revenue per Audited Statements
$1,976,312
Total Revenue per Form 990
$1,666,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,002
Other Expenses$749,176
Total Fundraising Expense$383,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,004$63,364$217,214$647,582
Fees for Services Other$143,734$53,801$42,222$239,757
Current Officers, Directors, Trustees, and Key Employees$86,575$14,947$51,240$152,762
Advertising$108,000$11,079$11,698$130,777
Occupancy$21,013$96,533$5,306$122,852
Payroll Taxes$36,435$6,291$21,565$64,291
Fees for Services Accounting$27,876$15,946$15,335$59,157
Other Employee Benefits$20,079$3,466$11,883$35,428
Travel$7,807$12,901-$20,708
Information Technology$10,565$6,044-$16,609
Office Expenses$3,451$10,959$1,858$16,268
Pension Plan Contributions$8,467$1,462$5,010$14,939
Insurance-$9,829$327$10,156
Depreciation Depletion$5,527--$5,527
Other Expenses$1,535$4,404-$4,404
All Other Expenses$2,919--$2,919
Total Functional Expenses$940,885$339,635$383,658$1,664,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,949
Expenses per Audited Statements$1,664,178
Total Expenses per Form 990$1,664,178
Expenses Not Reported on Form 990$309,771
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$358,143
Fundraising Gross Income$127,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S BENEFIT$862,613$66,500$35,452$31,048
Gala of Champions$749,021$60,625$79,948$-19,323
Total Events$1,611,634$127,125$358,143$-231,018
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 2018. 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 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, 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
2019-11-14
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
14
Volunteers
550

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 46,787. Management and general expenses 26,764. Fundraising expenses 25,739. Total expenses 99,290. Special event services: program service expenses 39,855. Management and general expenses 9,898. Fundraising expenses 0. Total expenses 49,753. Other fees: program service expenses 29,962. Management and general expenses 17,139. Fundraising expenses 16,483. Total expenses 63,584. Marketing services: program service expenses 27,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,130.”

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, 2015, 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, 2014, and subsequent.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -114,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 114,789.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE LIVES OF CHILDREN WITH LIFE-THREATENING ILLNESSES BY PROVIDING FREE LESSONS IN ARTS/ATHLETICS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011698
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011079
IRS990/AdvertisingGrp/ProgramServicesAmt0108000
IRS990/AdvertisingGrp/TotalAmt0130777
IRS990/AllOtherContributionsAmt0412391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02919
IRS990/AllOtherExpensesGrp/TotalAmt02919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG HARRELL-EDGE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02137362850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 ARIZONA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145456
IRS990/CashNonInterestBearingGrp/EOYAmt0305152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01484509
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01896900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0659
IRS990/CYOtherExpensesAmt0749176
IRS990/CYOtherRevenueAmt0-231018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02363
IRS990/CYSalariesCompEmpBnftPaidAmt0915002
IRS990/CYTotalExpensesAmt01664178
IRS990/CYTotalFundraisingExpenseAmt0383658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05527
IRS990/DepreciationDepletionGrp/TotalAmt05527
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015335
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015946
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027876
IRS990/FeesForServicesAccountingGrp/TotalAmt059157
IRS990/FeesForServicesOtherGrp/FundraisingAmt042222
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143734
IRS990/FeesForServicesOtherGrp/TotalAmt0239757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199232
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ROBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLYN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH BERNTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ZANDER LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER DELPH
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA HALPERT-SCHILT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE LEYRER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY MADATI
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIMMY PITARO
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KARA ALLEN SOLDATI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG HARRELL-EDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt19143530
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER
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/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01484509
IRS990/FundraisingDirectExpensesAmt0358143
IRS990/FundraisingGrossIncomeAmt0127125
IRS990/GainOrLossGrp/OtherAmt0254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0254
IRS990/GrossReceiptsAmt02024684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06044
IRS990/InformationTechnologyGrp/ProgramServicesAmt010565
IRS990/InformationTechnologyGrp/TotalAmt016609
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt09829
IRS990/InsuranceGrp/TotalAmt010156
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09794
IRS990/LandBldgEquipCostOrOtherBssAmt033753
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0831023
IRS990/NetAssetsOrFundBalancesEOYAmt0833386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-231018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-231018
IRS990/NetUnrelatedBusTxblIncmAmt04982
IRS990/NoncashContributionsAmt030098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05306
IRS990/OccupancyGrp/ManagementAndGeneralAmt096533
IRS990/OccupancyGrp/ProgramServicesAmt021013
IRS990/OccupancyGrp/TotalAmt0122852
IRS990/OfficeExpensesGrp/FundraisingAmt01858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03451
IRS990/OfficeExpensesGrp/TotalAmt016268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09916
IRS990/OtherAssetsTotalGrp/EOYAmt017191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035428
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34404
IRS990/OtherExpensesGrp/ProgramServicesAmt078469
IRS990/OtherExpensesGrp/ProgramServicesAmt111429
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/TotalAmt078848
IRS990/OtherExpensesGrp/TotalAmt128994
IRS990/OtherExpensesGrp/TotalAmt212200
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06291
IRS990/PayrollTaxesGrp/ProgramServicesAmt036435
IRS990/PayrollTaxesGrp/TotalAmt064291
IRS990/PensionPlanContributionsGrp/FundraisingAmt05010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08467
IRS990/PensionPlanContributionsGrp/TotalAmt014939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153065
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034516
IRS990/PrincipalOfficerNm0GREG HARRELL-EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME LESSONS: IN HOME LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH-QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR SIBLINGS OVER THE COURSE OF 8 WEEKS. AT THE END OF THE 8 WEEK SESSION, COACHART STUDENTS CAN RENEW THEIR ACTIVITY OR SIGN UP FOR SOMETHING NEW. ALL LESSONS AND MATERIALS ARE PROVIDED AT NO COST TO VOLUNTEERS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329310
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122315
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/PYContributionsGrantsAmt01995490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0787842
IRS990/PYOtherRevenueAmt0-127289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184959
IRS990/PYSalariesCompEmpBnftPaidAmt0895400
IRS990/PYTotalExpensesAmt01683242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02024025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08017228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0744112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.85980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,887
Liabilities
$80,501
Net assets
$833,386
Revenue
$1,666,541
Expenses
$1,664,178
Net income
$2,363
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