Civic Intelligence

Coastal High School

990 • Fiscal year 2017 • EIN 27-4672722

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

3710 Palmetto Pointe Blvd No 101Myrtle Beach, SC 29588

(843) 788-9898

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,425

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$814,899

Down $15,346 (-1.8%) from 2016

Net Assets

Up

$256,271

Up $16,703 (+7.0%) from 2016

Liabilities

Down

$558,628

Down $32,049 (-5.4%) from 2016

Revenue

Down

$1,589,592

Down $79,753 (-4.8%) from 2016

Expenses

Down

$1,572,888

Down $101,378 (-6.1%) from 2016

Net Income

Up

$16,704

Up $21,625 (+439%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$814,899
Liabilities$558,628
Net Assets$256,271

Operations Trend

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

2017

Revenue$1,589,592
Expenses$1,572,888
Net Income$16,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,589,592
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 academy's 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$541,511$481,124▼ $60,387
Cash and Non-Interest-Bearing Accounts$250,901$323,977▲ $73,076
Prepaid Expenses and Deferred Charges$17,944$4,134▼ $13,810
Total Assets$830,245$814,899▼ $15,346
Other Assets Total$19,889$5,664▼ $14,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,190$455,315▲ $6,125
Accounts Payable and Accrued Expenses$42,656$61,345▲ $18,689
Deferred Revenue$8,950$40,318▲ $31,368
Other Liabilities$89,881$1,650▼ $88,231
Total Liabilities$590,677$558,628▼ $32,049
Net Assets / Fund Balance
Unrestricted Net Assets$147,247$230,462▲ $83,215
Temporarily Rstr Net Assets$92,321$25,809▼ $66,512
Total Net Assets Fund Balance$239,568$256,271▲ $16,703
Total Liabilities and Net Assets / Fund Balance$830,245$814,899▼ $15,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,061$259,211$703,272
Equipment$14,831$20,214$35,045
Other Land Buildings$22,232$1,588$23,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee MathewsExecutive DirectorFT$106,425$106,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,746
Program Service Revenue
$28,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,082
Change in Net Assets
$16,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,589,592
Total Revenue per Form 990
$1,589,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,864
Other Expenses$594,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,570$125,913-$712,483
Other Employee Benefits$94,901$10,401-$105,302
Current Officers, Directors, Trustees, and Key Employees$81,504$17,496-$99,000
Depreciation Depletion$84,207--$84,207
Payroll Taxes$55,947$6,132-$62,079
Other Expenses$28,085$3,352-$31,437
Interest$25,393--$25,393
Fees for Services Accounting-$17,325-$17,325
Occupancy$7,075$7,075-$14,150
Fees for Services Legal$5,435--$5,435
Total Functional Expenses$1,203,287$369,601$0$1,572,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,889
Total Expenses per Audited Statements$1,572,889
Total Expenses per Form 990$1,572,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to other governmental units$1,650
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 11B

Prior to filing, the board is given a copy of the 990 and it is reviewed at their monthly board meeting.

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

the full board completes a conflicts of interest disclosure on an annual basis. In the event of a conflict, the member must reveal the conflict and also recuse himself/herself from any discussions or vote on the matter in discussion.

Form 990, Part VI, Section B, line 15

THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA from horry and georgetown county schools.

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
8437889898
Address
3710 Palmetto Pointe Blvd No 101, Myrtle Beach, SC 29588

Signing Officer

Name
RENEE Mathews
Title
Executive Director
Phone
8437889898
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RENEE Mathews
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
25

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

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

The board of directors oversee the audit process.

Financial Statement Notes

Part X, Line 2:

the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.

Raw XML AppendixShowing 400 of 430 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/BOYAmt042656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COASTAL LEADERSHIP ACADEMY'S 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/AllOtherContributionsAmt07082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE Mathews
IRS990/BooksInCareOfDetail/PhoneNum08437889898
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/BOYAmt0250901
IRS990/CashNonInterestBearingGrp/EOYAmt0323977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017496
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0594024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028846
IRS990/CYRevenuesLessExpensesAmt016704
IRS990/CYSalariesCompEmpBnftPaidAmt0978864
IRS990/CYTotalExpensesAmt01572888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08950
IRS990/DeferredRevenueGrp/EOYAmt040318
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084207
IRS990/DepreciationDepletionGrp/TotalAmt084207
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/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01203287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017325
IRS990/FeesForServicesAccountingGrp/TotalAmt017325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05435
IRS990/FeesForServicesLegalGrp/TotalAmt05435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Joseph Lesko
IRS990/Form990PartVIISectionAGrp/PersonNm1Tasha Litton
IRS990/Form990PartVIISectionAGrp/PersonNm2John Marcis
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Van Moppes
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Schafehen
IRS990/Form990PartVIISectionAGrp/PersonNm5Rita D'ipolitto
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm8Bridgett Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Mathews
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/ReportableCompFromOrgAmt9106425
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01553664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01589592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt025393
IRS990/InterestGrp/TotalAmt025393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481124
IRS990/LandBldgEquipCostOrOtherBssAmt0762137
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coastal Leadership Academy's 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/BOYAmt0449190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455315
IRS990/NetAssetsOrFundBalancesBOYAmt0239568
IRS990/NetAssetsOrFundBalancesEOYAmt0256271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07075
IRS990/OccupancyGrp/ProgramServicesAmt07075
IRS990/OccupancyGrp/TotalAmt014150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019889
IRS990/OtherAssetsTotalGrp/EOYAmt05664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105302
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER OBJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23352
IRS990/OtherExpensesGrp/ProgramServicesAmt0181148
IRS990/OtherExpensesGrp/ProgramServicesAmt153022
IRS990/OtherExpensesGrp/ProgramServicesAmt228085
IRS990/OtherExpensesGrp/TotalAmt0346788
IRS990/OtherExpensesGrp/TotalAmt169289
IRS990/OtherExpensesGrp/TotalAmt231437
IRS990/OtherLiabilitiesGrp/BOYAmt089881
IRS990/OtherLiabilitiesGrp/EOYAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06132
IRS990/PayrollTaxesGrp/ProgramServicesAmt055947
IRS990/PayrollTaxesGrp/TotalAmt062079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/PrincipalOfficerNm0RENEE Mathews
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1other local
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044538
IRS990/PYRevenuesLessExpensesAmt0-4921
IRS990/PYSalariesCompEmpBnftPaidAmt0984897
IRS990/PYTotalExpensesAmt01674266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028846
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/BookValueAmt014831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to other governmental units
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481124
IRS990ScheduleD/TotalExpensesPerForm990Amt01572889
IRS990ScheduleD/TotalLiabilityAmt01650
IRS990ScheduleD/TotalRevenuePerForm990Amt01589592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572889
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/MaintainScholarshipsRecsInd00
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 organization is a public charter school. therefore, it does not offer scholarships or financial aid.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the board is given a copy of the 990 and it is reviewed at their monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the full board completes a conflicts of interest disclosure on an annual basis. In the event of a conflict, the member must reveal the conflict and also recuse himself/herself from any discussions or vote on the matter in discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA from horry and georgetown county schools.
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 11b
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/BOYAmt092321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025809
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830245
IRS990/TotalAssetsEOYAmt0814899
IRS990/TotalAssetsGrp/BOYAmt0830245
IRS990/TotalAssetsGrp/EOYAmt0814899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01560746
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590677
IRS990/TotalLiabilitiesEOYAmt0558628
IRS990/TotalLiabilitiesGrp/BOYAmt0590677
IRS990/TotalLiabilitiesGrp/EOYAmt0558628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01203287
IRS990/TotalProgramServiceRevenueAmt028846
IRS990/TotalReportableCompFromOrgAmt0106425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03710 Palmetto Pointe Blvd No 101
IRS990/USAddress/CityNm0Myrtle Beach
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029588
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.coastalleadershipacademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE Mathews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings