Civic Intelligence

Coastal High School

990 • Fiscal year 2015 • EIN 27-4672722

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.COASTALLEADERSHIPACADEMY.ORG
3710 Palmetto Pointe Blvd No 101Myrtle Beach, SC 29588

(843) 294-9337

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,694

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$829,753

Up $148,389 (+22%) from 2014

Net Assets

Up

$240,013

Up $192,803 (+408%) from 2014

Liabilities

Down

$589,740

Down $44,414 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$1,569,904

Up $434,374 (+38%) from 2014

Expenses

Up

$1,377,101

Up $292,281 (+27%) from 2014

Net Income

Up

$192,803

Up $142,093 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$829,753
Liabilities$589,740
Net Assets$240,013
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,569,904
Expenses$1,377,101
Net Income$192,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,569,904
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$549,049$493,206▼ $55,843
Cash and Non-Interest-Bearing Accounts$148$175,189▲ $175,041
Total Assets$681,364$829,753▲ $148,389
Other Assets Total$132,167$161,358▲ $29,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,792$497,911▼ $79,881
Accounts Payable and Accrued Expenses$56,362$88,737▲ $32,375
Deferred Revenue-$3,092-
Total Liabilities$634,154$589,740▼ $44,414
Net Assets / Fund Balance
Unrestricted Net Assets$75,953$244,718▲ $168,765
Temporarily Rstr Net Assets$-28,743$-4,705▲ $24,038
Total Net Assets Fund Balance$47,210$240,013▲ $192,803
Total Liabilities and Net Assets / Fund Balance$681,364$829,753▲ $148,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$468,833$111,167$580,000
Equipment$24,373$6,120$30,493
Other Assets Org$1,024--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda TavernierPrincipalFT$81,531$4,163$85,694

Board Members and Trustees

NameTitle
Dennis ReedBoard Chair
John G MarcisVice Chair
B Lane MooreInterim Treasurer (effective 6/6/15)
Dr John MarcisMember
J Scott HucksMember
Julie FarmerMember
Latonya VereenSecretary
Wil BradhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grq PropertiesLandlord204-C WEST WOODLAWN ROAD, Charlotte, NC 28217$165,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,857
Program Service Revenue
$39,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,445
Change in Net Assets
$192,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,569,904
Total Revenue per Form 990
$1,569,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,405
Other Expenses$599,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,582$51,579-$557,161
Other Employee Benefits$115,548$23,846-$139,394
Comp Disqual Persons-$80,850-$80,850
Depreciation Depletion$63,011--$63,011
Other Expenses$7,222$7,222-$14,444
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$998,568$378,533$0$1,377,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,101
Total Expenses per Audited Statements$1,377,101
Total Expenses per Form 990$1,377,101
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

Filer Name
Coastal Leadership Academy
EIN
27-4672722
Phone
8432949337
Address
3710 PALMETTO POINTE BLVD NO 101, MYRTLE BEACH, SC 29588

Signing Officer

Name
Melinda Tavernier
Title
Executive Director
Phone
8432949337
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Tavernier
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
25

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

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

“The board of directors oversee the audit process.”

Raw XML Appendix397 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/BOYAmt056362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COASTAL 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.
IRS990/AllOtherContributionsAmt06445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA TAVERNIER
IRS990/BooksInCareOfDetail/PhoneNum08432949337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 PALMETTO POINTE BLVD NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029588
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148
IRS990/CashNonInterestBearingGrp/EOYAmt0175189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt080850
IRS990/CompDisqualPersonsGrp/TotalAmt080850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0204-C WEST WOODLAWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRQ PROPERTIES
IRS990/ContractorCompensationGrp/ServicesDesc0LANDLORD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0599696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039047
IRS990/CYRevenuesLessExpensesAmt0192803
IRS990/CYSalariesCompEmpBnftPaidAmt0777405
IRS990/CYTotalExpensesAmt01377101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01569904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03092
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063011
IRS990/DepreciationDepletionGrp/TotalAmt063011
IRS990/Desc0COASTAL LEADERSHIP ACADEMY IS A PUBLIC CHARTER SCHOOL THAT ENGAGES 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0998568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt84163
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN MARCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2J SCOTT HUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN G MARCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WIL BRADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LATONYA VEREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7B LANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA TAVERNIER
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/ReportableCompFromOrgAmt881531
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM TREASURER (EFFECTIVE 6/6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01524412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01569904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493206
IRS990/LandBldgEquipCostOrOtherBssAmt0610493
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497911
IRS990/NetAssetsOrFundBalancesBOYAmt047210
IRS990/NetAssetsOrFundBalancesEOYAmt0240013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132167
IRS990/OtherAssetsTotalGrp/EOYAmt0161358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139394
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER OBJECTS
IRS990/OtherExpensesGrp/Desc3PUBLIC UTILITIES & ENER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37222
IRS990/OtherExpensesGrp/ProgramServicesAmt0133355
IRS990/OtherExpensesGrp/ProgramServicesAmt1131214
IRS990/OtherExpensesGrp/ProgramServicesAmt242636
IRS990/OtherExpensesGrp/ProgramServicesAmt37222
IRS990/OtherExpensesGrp/TotalAmt0268609
IRS990/OtherExpensesGrp/TotalAmt1141284
IRS990/OtherExpensesGrp/TotalAmt298848
IRS990/OtherExpensesGrp/TotalAmt314444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA TAVERNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034453
IRS990/PYRevenuesLessExpensesAmt050710
IRS990/PYSalariesCompEmpBnftPaidAmt0606550
IRS990/PYTotalExpensesAmt01084820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039047
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161358
IRS990ScheduleD/TotalExpensesPerForm990Amt01377101
IRS990ScheduleD/TotalRevenuePerForm990Amt01569904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377101
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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 NEWSPAPER ADS ALSO HAVE CARRIED 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/ExplanationTxt4THE 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, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-28743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-4705
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681364
IRS990/TotalAssetsEOYAmt0829753
IRS990/TotalAssetsGrp/BOYAmt0681364
IRS990/TotalAssetsGrp/EOYAmt0829753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01530857
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634154
IRS990/TotalLiabilitiesEOYAmt0589740
IRS990/TotalLiabilitiesGrp/BOYAmt0634154
IRS990/TotalLiabilitiesGrp/EOYAmt0589740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240013
IRS990/TotalOtherCompensationAmt04163
IRS990/TotalProgramServiceExpensesAmt0998568
IRS990/TotalProgramServiceRevenueAmt039047
IRS990/TotalReportableCompFromOrgAmt081531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03710 PALMETTO POINTE BLVD NO 101
IRS990/USAddress/CityNm0MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029588
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COASTALLEADERSHIPACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA TAVERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432949337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0274672722
ReturnHeader/Filer/PhoneNum08432949337
ReturnHeader/Filer/USAddress/AddressLine1Txt03710 PALMETTO POINTE BLVD NO 101
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02015-12-10T13:52:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,753
Liabilities
$589,740
Net assets
$240,013
Revenue
$1,569,904
Expenses
$1,377,101
Net income
$192,803
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