Civic Intelligence

Coastal High School

990 • Fiscal year 2014 • EIN 27-4672722

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.COASTALLEADERSHIPACADEMY.ORG
3710 Palmetto Pointe Blvd No 10129588

(843) 294-9337

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,825

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$681,364

Up $681,364 from 2013

Net Assets

Up

$47,210

Up $47,210 from 2013

Liabilities

Up

$634,154

Up $634,154 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$1,135,530

Up $1,013,495 (+830%) from 2013

Expenses

Up

$1,084,820

Up $972,123 (+863%) from 2013

Net Income

Up

$50,710

Up $41,372 (+443%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $681,364Liabilities 2014: $634,154Net Assets 2014: $47,2102014Assets 2015: $829,753Liabilities 2015: $589,740Net Assets 2015: $240,0132015Assets 2016: $830,245Liabilities 2016: $590,677Net Assets 2016: $239,5682016Assets 2017: $814,899Liabilities 2017: $558,628Net Assets 2017: $256,2712017Assets 2018: $731,210Liabilities 2018: $497,825Net Assets 2018: $233,3852018Assets 2019: $762,609Liabilities 2019: $529,312Net Assets 2019: $233,2972019Assets 2020: $980,787Liabilities 2020: $746,614Net Assets 2020: $234,1732020Assets 2021: $943,081Liabilities 2021: $493,954Net Assets 2021: $449,1272021Assets 2022: $4,998,387Liabilities 2022: $4,508,607Net Assets 2022: $489,7802022

Highlighted filing

2014

Assets$681,364
Liabilities$634,154
Net Assets$47,210
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $122,035Expenses 2013: $112,697Net Income 2013: $9,3382013Revenue 2014: $1,135,530Expenses 2014: $1,084,820Net Income 2014: $50,7102014Revenue 2015: $1,569,904Expenses 2015: $1,377,101Net Income 2015: $192,8032015Revenue 2016: $1,669,345Expenses 2016: $1,674,266Net Income 2016: -$4,9212016Revenue 2017: $1,589,592Expenses 2017: $1,572,888Net Income 2017: $16,7042017Revenue 2018: $1,711,822Expenses 2018: $1,703,719Net Income 2018: $8,1032018Revenue 2019: $1,866,690Expenses 2019: $1,866,778Net Income 2019: -$882019Revenue 2020: $2,120,529Expenses 2020: $2,119,653Net Income 2020: $8762020Revenue 2021: $2,454,407Expenses 2021: $2,449,153Net Income 2021: $5,2542021Revenue 2022: $2,968,031Expenses 2022: $2,927,378Net Income 2022: $40,6532022

Highlighted filing

2014

Revenue$1,135,530
Expenses$1,084,820
Net Income$50,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,135,530
Mission and Program Overview

Mission

Coastal high school's mission is to engage students in authentic project based learning that will improve academic achievement, critical and creative thinking, and awarness of their leadership roles in our community and environment.

Coastal leadership academys mission is to engage students in authentic project based learning that will improve academic achievement, critical and creative thinking, and awareness of their leadership roles in our community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$549,049▲ $549,049
Cash and Non-Interest-Bearing Accounts$0$148▲ $148
Total Assets$0$681,364▲ $681,364
Other Assets Total$0$132,167▲ $132,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$577,792▲ $577,792
Accounts Payable and Accrued Expenses$9,338$56,362▲ $47,024
Total Liabilities$9,338$634,154▲ $624,816
Net Assets / Fund Balance
Unrestricted Net Assets$-9,338$75,953▲ $85,291
Temporarily Rstr Net Assets-$-28,743-
Total Net Assets Fund Balance$-9,338$47,210▲ $56,548
Total Liabilities and Net Assets / Fund Balance$0$681,364▲ $681,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,833$53,167$580,000
Equipment$22,216$1,109$23,325
Other Assets Org$132,167--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda TavernierPrincipalFT$54,375$2,450$56,825

Board Members and Trustees

NameTitle
Wil BradhamBoard Chair
Dennis ReedVice Chair
Dr John MarcisMember
Julie Farmer-janisMember
Lane MooreMember
Scott HucksMember
Latonya VereenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,077
Program Service Revenue
$34,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,530
Total Revenue per Form 990
$1,135,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,550
Other Expenses$478,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,370$38,725-$443,095
Other Employee Benefits$83,356$15,936-$99,292
Current Officers, Directors, Trustees, and Key Employees-$64,163-$64,163
Depreciation Depletion$54,276--$54,276
Other Expenses$5,946$5,946-$11,892
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$686,967$397,853$0$1,084,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,820
Total Expenses per Audited Statements$1,084,820
Total Expenses per Form 990$1,084,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries for key employees annually based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
27-4672722
Phone
8432949337

Signing Officer

Name
Melinda Tavernier
Title
Executive Director
Phone
8432949337
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Tavernier
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
37

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment to beginning net assets 5,838.”

FORM 990, PAGE 12, PART XI, LINE 2C:

“The board of directors oversee the audit process.”

Raw XML Appendix380 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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT BELOW HAS BEEN PUBLISHED ON OUR WEBSITE AND PRINTED MATERIAL. RADIO ADS AND NEWSPAPERADS ALSO HAVE CARRIEDED THIS STATEMENT: COASTAL LEADERSHIP ACADEMY DOES NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF GENDER, RACE, RELIGION, IMMIGRATION STATUS, NATIONAL ORIGIN, DISABILITY OR HANDICAP IN ITS EDUCATIONAL PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DESIGNATED YOUTH GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT ADJUSTMENT TO BEGINNING NET ASSETS 5,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-28743
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0681364
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0681364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01101077
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09338
IRS990/TotalLiabilitiesEOYAmt0634154
IRS990/TotalLiabilitiesGrp/BOYAmt09338
IRS990/TotalLiabilitiesGrp/EOYAmt0634154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047210
IRS990/TotalOtherCompensationAmt02450
IRS990/TotalProgramServiceExpensesAmt0686967
IRS990/TotalProgramServiceRevenueAmt034453
IRS990/TotalReportableCompFromOrgAmt054375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COASTALLEADERSHIPACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA TAVERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432949337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COASTAL LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0274672722
ReturnHeader/Filer/PhoneNum08432949337
ReturnHeader/Filer/USAddress/AddressLine103710 PALMETTO POINTE BLVD NO 101
ReturnHeader/Filer/USAddress/City0MYRTLE BEACH
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02014-11-10T11:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,364
Liabilities
$634,154
Net assets
$47,210
Revenue
$1,135,530
Expenses
$1,084,820
Net income
$50,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.51$0.49$2.97$2.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.49$0.45$2.45$2.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.75$0.23$2.12$2.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.53$0.23$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.50$0.23$1.71$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.56$0.26$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$1.67$1.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$1.57$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.14$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.11$0.01