Civic Intelligence

Coastal Grove Charter School

990 • Fiscal year 2019 • EIN 36-4597600

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

P O Box 510Arcata, CA 95518

(707) 825-8804

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,660

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$333,269

Down $105,168 (-24%) from 2018

Net Assets

Down

$289,926

Down $105,832 (-27%) from 2018

Liabilities

Up

$43,343

Up $664 (+1.6%) from 2018

Revenue

Up

$2,532,261

Up $283,006 (+13%) from 2018

Expenses

Up

$2,638,093

Up $191,769 (+7.8%) from 2018

Net Income

Up

-$105,832

Up $91,237 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $690,499Liabilities 2014: $48,173Net Assets 2014: $642,3262014Assets 2015: $666,677Liabilities 2015: $37,686Net Assets 2015: $628,9912015Assets 2016: $671,733Liabilities 2016: $45,702Net Assets 2016: $626,0312016Assets 2017: $642,114Liabilities 2017: $49,289Net Assets 2017: $592,8252017Assets 2018: $438,437Liabilities 2018: $42,679Net Assets 2018: $395,7582018Assets 2019: $333,269Liabilities 2019: $43,343Net Assets 2019: $289,9262019Assets 2020: $699,036Liabilities 2020: $547,312Net Assets 2020: $151,7242020Assets 2021: $965,594Liabilities 2021: $445,960Net Assets 2021: $519,6342021Assets 2022: $1,119,407Liabilities 2022: $786,020Net Assets 2022: $333,3872022Assets 2023: $944,113Liabilities 2023: $275,224Net Assets 2023: $668,8892023Assets 2024: $615,986Liabilities 2024: $161,062Net Assets 2024: $454,9242024Assets 2025: $1,074,910Liabilities 2025: $494,441Net Assets 2025: $580,4692025

Highlighted filing

2019

Assets$333,269
Liabilities$43,343
Net Assets$289,926

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,720,776Expenses 2014: $1,683,918Net Income 2014: $36,8582014Revenue 2015: $1,921,616Expenses 2015: $1,940,829Net Income 2015: -$19,2132015Revenue 2016: $2,166,537Expenses 2016: $2,163,620Net Income 2016: $2,9172016Revenue 2017: $2,255,848Expenses 2017: $2,289,054Net Income 2017: -$33,2062017Revenue 2018: $2,249,255Expenses 2018: $2,446,324Net Income 2018: -$197,0692018Revenue 2019: $2,532,261Expenses 2019: $2,638,093Net Income 2019: -$105,8322019Revenue 2020: $2,468,758Expenses 2020: $2,606,959Net Income 2020: -$138,2012020Revenue 2021: $3,407,897Expenses 2021: $3,039,987Net Income 2021: $367,9102021Revenue 2022: $3,236,625Expenses 2022: $3,359,959Net Income 2022: -$123,3342022Revenue 2023: $3,837,812Expenses 2023: $3,502,308Net Income 2023: $335,5042023Revenue 2024: $3,666,359Expenses 2024: $3,880,211Net Income 2024: -$213,8522024Revenue 2025: $4,113,936Expenses 2025: $3,988,391Net Income 2025: $125,5452025

Highlighted filing

2019

Revenue$2,532,261
Expenses$2,638,093
Net Income-$105,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,532,261
Mission and Program Overview

Mission

To operate a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,548$263,484▼ $129,064
Accounts Receivable$45,889$69,785▲ $23,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,437$333,269▼ $105,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,895$31,387▲ $3,492
Other Liabilities$14,784$11,956▼ $2,828
Total Liabilities$42,679$43,343▲ $664
Net Assets / Fund Balance
Unrestricted Net Assets$395,758$252,440▼ $143,318
Temporarily Rstr Net Assets-$37,486-
Total Net Assets Fund Balance$395,758$289,926▼ $105,832
Total Liabilities and Net Assets / Fund Balance$438,437$333,269▼ $105,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bettina EipperSchool DirectorFT$100,660$100,660
Carlotta ClarkSecretaryFT$61,254$61,254

Board Members and Trustees

NameTitle
Lisa McCombsBoard Chair
Judy FraserDirector
Shannon LockwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,681
Program Service Revenue
$0
Investment Income
$7,580
Other Revenue
$0
Change in Net Assets
$-105,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,317
Other Expenses$577,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,682$144,502-$1,204,184
Pension Plan Contributions$334,919$45,671-$380,590
Other Employee Benefits$234,810$32,019-$266,829
Current Officers, Directors, Trustees, and Key Employees$142,484$19,430-$161,914
Occupancy$132,446$18,061-$150,507
All Other Expenses$54,033$7,370-$61,403
Payroll Taxes$41,184$5,616-$46,800
Other Expenses$40,500$5,523-$46,023
Insurance$15,369$2,096-$17,465
Travel$14,524$1,980-$16,504
Advertising$1,839$251-$2,090
Fees for Services Legal$266$36-$302
Total Functional Expenses$2,321,520$316,573$0$2,638,093
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Receivable$11,785
Employer H&W Suspense Clearing$170
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

The Form 990 is prepared by an accountant, then reviewed and approved by the executive director. The executive director brings it to the attention of the governing body who vote to approve.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted, recusing themselves from voting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

For the Executive Director, comparability of pay scales for other local charter schools and public schools are collected and analyzed. The governing body requests the Arcata School District to inform them is the pay scale is questionable. These activities are documented contemporaneously.For other officers and key employees, comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization prepares a community handbook each year for distribution to the public. This handbook outlines the method that any member of the public may use to see the organization's financial statements and Forms 1023 and 990.

Filing and Contact Details

Filer

Filer Name
Coastal Grove Charter School
EIN
36-4597600
Phone
7078258804
Address
P O Box 510, Arcata, CA 95518

Signing Officer

Name
Bettina Eipper
Title
School Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
200

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031387
IRS990/AccountsReceivableGrp/BOYAmt045889
IRS990/AccountsReceivableGrp/EOYAmt069785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0251
IRS990/AdvertisingGrp/ProgramServicesAmt01839
IRS990/AdvertisingGrp/TotalAmt02090
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054033
IRS990/AllOtherExpensesGrp/TotalAmt061403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Humboldt County Office of Educ
IRS990/BooksInCareOfDetail/PhoneNum07074457000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Myrtle Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392548
IRS990/CashNonInterestBearingGrp/EOYAmt0263484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161914
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02524681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07580
IRS990/CYOtherExpensesAmt0577776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105832
IRS990/CYSalariesCompEmpBnftPaidAmt02060317
IRS990/CYTotalExpensesAmt02638093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02532261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Staff & operate a charter elementary school for children in the greater Arcata community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02321520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0266
IRS990/FeesForServicesLegalGrp/TotalAmt0302
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bettina Eipper
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa McCombs
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlotta Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Lockwood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02524681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02532261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02096
IRS990/InsuranceGrp/ProgramServicesAmt015369
IRS990/InsuranceGrp/TotalAmt017465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395758
IRS990/NetAssetsOrFundBalancesEOYAmt0289926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018061
IRS990/OccupancyGrp/ProgramServicesAmt0132446
IRS990/OccupancyGrp/TotalAmt0150507
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266829
IRS990/OtherExpensesGrp/Desc0District Service Fee
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35523
IRS990/OtherExpensesGrp/ProgramServicesAmt0148140
IRS990/OtherExpensesGrp/ProgramServicesAmt154076
IRS990/OtherExpensesGrp/ProgramServicesAmt247248
IRS990/OtherExpensesGrp/ProgramServicesAmt340500
IRS990/OtherExpensesGrp/TotalAmt0168341
IRS990/OtherExpensesGrp/TotalAmt161450
IRS990/OtherExpensesGrp/TotalAmt253691
IRS990/OtherExpensesGrp/TotalAmt346023
IRS990/OtherLiabilitiesGrp/BOYAmt014784
IRS990/OtherLiabilitiesGrp/EOYAmt011956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt041184
IRS990/PayrollTaxesGrp/TotalAmt046800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334919
IRS990/PensionPlanContributionsGrp/TotalAmt0380590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02240383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574947
IRS990/PYRevenuesLessExpensesAmt0-197069
IRS990/PYSalariesCompEmpBnftPaidAmt01871377
IRS990/PYTotalExpensesAmt02446324
IRS990/PYTotalRevenueAmt02249255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer H&W Suspense Clearing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Receivable
IRS990ScheduleD/TotalLiabilityAmt011956
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Coastal Grove Charter School sends the application for free and reduced priced lunches to every student's family. The racial nondescrimination language is included within that application. Additionally, as part of offering the free/reduced priced lunch program to students, the school is required to place an advertisement in the local newspaper annually that publicizes the racial nondescrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an accountant, then reviewed and approved by the executive director. The executive director brings it to the attention of the governing body who vote to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted, recusing themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the Executive Director, comparability of pay scales for other local charter schools and public schools are collected and analyzed. The governing body requests the Arcata School District to inform them is the pay scale is questionable. These activities are documented contemporaneously.For other officers and key employees, comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization prepares a community handbook each year for distribution to the public. This handbook outlines the method that any member of the public may use to see the organization's financial statements and Forms 1023 and 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0California Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arcata School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Coastal Grove School PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946002186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870787442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01435 Buttermilk Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O Box 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438437
IRS990/TotalAssetsEOYAmt0333269
IRS990/TotalAssetsGrp/BOYAmt0438437
IRS990/TotalAssetsGrp/EOYAmt0333269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02524681
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02321520
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042679
IRS990/TotalLiabilitiesEOYAmt043343
IRS990/TotalLiabilitiesGrp/BOYAmt042679
IRS990/TotalLiabilitiesGrp/EOYAmt043343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289926
IRS990/TotalProgramServiceExpensesAmt02321520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0161914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02532261
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333269
IRS990/TravelGrp/ManagementAndGeneralAmt01980
IRS990/TravelGrp/ProgramServicesAmt014524
IRS990/TravelGrp/TotalAmt016504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings