Civic Intelligence

Coachart Org

990 • Fiscal year 2019 • EIN 94-3389547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,564

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$724,324

Down $189,563 (-21%) from 2018

Net Assets

Down

$605,299

Down $228,087 (-27%) from 2018

Liabilities

Up

$119,025

Up $38,524 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$1,514,470

Down $152,071 (-9.1%) from 2018

Expenses

Up

$1,742,557

Up $78,379 (+4.7%) from 2018

Net Income

Down

-$228,087

Down $230,450 (-9752%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$724,324
Liabilities$119,025
Net Assets$605,299
Open 2019 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

2019

Revenue$1,514,470
Expenses$1,742,557
Net Income-$228,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,849,964
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$394,169$283,971▼ $110,198
Cash and Non-Interest-Bearing Accounts$305,152$252,855▼ $52,297
Pledges and Grants Receivable$153,065$117,314▼ $35,751
Prepaid Expenses and Deferred Charges$34,516$47,135▲ $12,619
Land, Buildings, and Equipment, Net$9,794$5,858▼ $3,936
Total Assets$913,887$724,324▼ $189,563
Other Assets Total$17,191$17,191→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,501$119,025▲ $38,524
Total Liabilities$80,501$119,025▲ $38,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,363$558,058▼ $184,305
Net Assets With Donor Restrictions$91,023$47,241▼ $43,782
Total Net Assets Fund Balance$833,386$605,299▼ $228,087
Total Liabilities and Net Assets / Fund Balance$913,887$724,324▼ $189,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,858$27,895$33,753
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Harrell-edgeExecutive DirectorFT$142,060$24,504$166,564

Board Members and Trustees

NameTitle
Rich SullivanPresident
Bob RobackBoard Member
Brent WeinsteinBoard Member
Dr Kara Allen SoldatiBoard Member
Elena Halpert-schiltBoard Member
Erik MorenoBoard Member
James WilliamsBoard Member
Jimmy PitaroBoard Member
Kay MadatiBoard Member
Kelly MerrymanBoard Member
Sean MoriartyBoard Member
Sean BreckerBoard Member (starting 01/19)
Stefanie KaneBoard Member (starting 04/19)
Scott HaugBoard Member (starting 12/19)
Leah BernthalCo-founder
Zander LurieCo-founder
Carlyn HenrySecretary
Jason HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,726
Program Service Revenue
$0
Investment Income
$3,863
Other Revenue
$-213,119
All Other Contributions
$314,236
Change in Net Assets
$-228,087

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$47,006Fair Market Value (FMV)
Total Noncash Contributions3$47,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,087
Revenue Not Reported on Financial Statements
$-74,617
Revenue Not Reported on Form 990
$336,472
Other Revenue Adjustments
$-74,617
Total Revenue per Audited Statements
$1,925,559
Total Revenue per Form 990
$1,514,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,900
Other Expenses$697,657
Total Fundraising Expense$339,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,904$102,265$205,389$713,558
Fees for Services Other$166,630$32,542$27,508$226,680
Current Officers, Directors, Trustees, and Key Employees$66,625$83,282$16,656$166,563
Occupancy$14,884$108,254$141$123,279
Payroll Taxes$41,799$16,400$21,678$79,877
Fees for Services Accounting-$71,439-$71,439
Office Expenses$27,182$23,140$18,669$68,991
Other Employee Benefits$30,212$10,799$16,868$57,879
Advertising$47,764$2,145-$49,909
Travel$9,481$12,030$15,746$37,257
Pension Plan Contributions$14,105$6,537$6,381$27,023
Insurance$361$11,132-$11,493
Information Technology$5,267$1,883$2,941$10,091
Other Expenses$6,750$0$0$6,750
Depreciation Depletion$3,936--$3,936
Total Functional Expenses$916,322$486,875$339,360$1,742,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,646
Expenses per Audited Statements$1,742,557
Total Expenses per Form 990$1,742,557
Expenses Not Reported on Form 990$411,089
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$335,494
Fundraising Gross Income$122,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Champions$600,170$61,250$51,970$9,280
BAY AREA CHILDREN'S BENEFIT$931,695$61,125$27,622$33,503
Total Events$1,531,865$122,375$335,494$-213,119
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harrell-edge
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
488

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 30,862. Management and general expenses 11,031. Fundraising expenses 17,231. Total expenses 59,124. Marketing services: program service expenses 89,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,266. Special event services: program service expenses 28,096. Management and general expenses 14,932. Fundraising expenses 0. Total expenses 43,028. Other fees: program service expenses 18,406. Management and general expenses 6,579. Fundraising expenses 10,277. Total expenses 35,262.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -74,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 74,617.”

Raw XML AppendixShowing 400 of 600 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/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/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 (STARTING 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (STARTING 01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (STARTING 04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01409490
IRS990/FundraisingDirectExpensesAmt0335494
IRS990/FundraisingGrossIncomeAmt0122375
IRS990/GainOrLossGrp/OtherAmt01291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01291
IRS990/GrossReceiptsAmt01849964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01883
IRS990/InformationTechnologyGrp/ProgramServicesAmt05267
IRS990/InformationTechnologyGrp/TotalAmt010091
IRS990/InsuranceGrp/ManagementAndGeneralAmt011132
IRS990/InsuranceGrp/ProgramServicesAmt0361
IRS990/InsuranceGrp/TotalAmt011493
IRS990/InvestmentIncomeGrp/ExclusionAmt02572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05858
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/NetAssetsOrFundBalancesBOYAmt0833386
IRS990/NetAssetsOrFundBalancesEOYAmt0605299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-213119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-213119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558058
IRS990/NoncashContributionsAmt047006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0141
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108254
IRS990/OccupancyGrp/ProgramServicesAmt014884
IRS990/OccupancyGrp/TotalAmt0123279
IRS990/OfficeExpensesGrp/FundraisingAmt018669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023140
IRS990/OfficeExpensesGrp/ProgramServicesAmt027182
IRS990/OfficeExpensesGrp/TotalAmt068991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017191
IRS990/OtherAssetsTotalGrp/EOYAmt017191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057879
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt07383
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062199
IRS990/OtherExpensesGrp/ProgramServicesAmt113223
IRS990/OtherExpensesGrp/ProgramServicesAmt26750
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt125332
IRS990/OtherExpensesGrp/TotalAmt26750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016400
IRS990/PayrollTaxesGrp/ProgramServicesAmt041799
IRS990/PayrollTaxesGrp/TotalAmt079877
IRS990/PensionPlanContributionsGrp/FundraisingAmt06381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014105
IRS990/PensionPlanContributionsGrp/TotalAmt027023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117314
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047135
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/ExpenseAmt0320713
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/ExpenseAmt0119122
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/PYContributionsGrantsAmt01896900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0749176
IRS990/PYOtherRevenueAmt0-231018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02363
IRS990/PYSalariesCompEmpBnftPaidAmt0915002
IRS990/PYTotalExpensesAmt01664178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08373077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt08225665
IRS990ScheduleA/SubstantialContributorsTotAmt0147412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219632

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,324
Liabilities
$119,025
Net assets
$605,299
Revenue
$1,514,470
Expenses
$1,742,557
Net income
-$228,087
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