Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Central Coast International School
EIN 47-1066887 • 501(c)3 • Salinas, CA
Profile
At ccis we inspire our students to engage with their community and the world; we challenge them to strive for extraordinary academic success; and we engender a sense of respect, responsibility and kindness toward all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $38,371 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $36,422 (-100%) from 2015
Revenue
Down$101,856
Down $54,090 (-35%) from 2015
Expenses
Up$137,669
Up $11,489 (+9.1%) from 2015
Net Income
Down-$35,813
Down $65,579 (-220%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $101,856
- Expenses
- $137,669
- Net income
- -$35,813
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $101,856
Mission and Program Overview
Mission
At ccis we inspire our students to engage with their community and the world; we challenge them to strive for extraordinary academic success; and we engender a sense of respect, responsibility and kindness toward all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CENTRAL COAST INTERNATIONAL SCHOOL (CCIS) INCORPORATES SMALL CLASS SIZES, A PROVEN INQUIRY-BASED LEARNING MODEL AND A NOT-FOR-PROFIT GOVERNANCE STRUCTURE TO OFFER A SUPERIOR EDUCATIONAL EXPERIENCE FOR STUDENTS IN KINDERGARTEN GRADE 7. OUR SCHOOL ENVIRONMENT IS NURTURING, INCLUSIVE AND BULLY-FREE. | - | $137,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA GARRETT | Board Chair | PT | $43,420 | - | $43,420 |
| ALAN LETHERS | Treasurer | - | $0 | - | - |
| ROBERT SENIOR | Board Member | - | $0 | - | - |
| JENNIFER SAXON | Board Member | - | $0 | - | - |
| MARY ROWLANDS | Teacher Rep | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Coast International School
- EIN
- 47-1066887
- Phone
- 8058588054
- Address
- 204 OAK STREET, SALINAS, CA 93901
Signing Officer
- Name
- Diana Garrett
- Title
- Board Chair
- Phone
- 8058588054
- Signed
- 2016-11-03
Preparer
- Firm
- George G Ross CPA
- Address
- 2350 MAIN ST, MORRO BAY, CA 93442-2004
- Preparer
- George Ross
- Phone
- 8057722808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 790 office supplies 1,360 board meetings 48 professional development 1,930 board d&o 1,150 liability insurance 1,467 workmans compensation 1,014 celebrations 63 classroom supplies 3,562 facilities 379 dinner theatre 175 memberships 569 total 12,507”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 196 0 payroll liabilities 1,753 0”
Form 990-ez, Part III
“At ccis we inspire our students to engage with their community and the world; we challenge them to strive for extraordinary academic success; and we engender a sense of respect, responsibility and kindness toward all.”
Form 990-ez, Part III, Line 28
“Central coast international school (ccis) incorporates small class sizes, a proven inquiry-based learning model and a not-for-profit governance structure to offer a superior educational experience for students in kindergarten grade 7. Our school environment is nurturing, inclusive and bully-free.”
Raw XML Appendix149 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COAST INTERNATIONAL SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8058588054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1135 15TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS OSOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35813 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37762 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 43420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN LETHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SENIOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER SAXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ROWLANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TEACHER REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AT CCIS WE INSPIRE OUR STUDENTS TO ENGAGE WITH THEIR COMMUNITY AND THE WORLD; WE CHALLENGE THEM TO STRIVE FOR EXTRAORDINARY ACADEMIC SUCCESS; AND WE ENGENDER A SENSE OF RESPECT, RESPONSIBILITY AND KINDNESS TOWARD ALL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CENTRAL COAST INTERNATIONAL SCHOOL (CCIS) INCORPORATES SMALL CLASS SIZES, A PROVEN INQUIRY-BASED LEARNING MODEL AND A NOT-FOR-PROFIT GOVERNANCE STRUCTURE TO OFFER A SUPERIOR EDUCATIONAL EXPERIENCE FOR STUDENTS IN KINDERGARTEN GRADE 7. OUR SCHOOL ENVIRONMENT IS NURTURING, INCLUSIVE AND BULLY-FREE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137669 |
| IRS990EZ/TotalRevenueAmt | 0 | 101856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CCISSLO.COM/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL AND NONDISCRIMINATORY POLICY IS PUBLISHED ON CENTRAL COAST INTERNATIONAL SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 790 OFFICE SUPPLIES 1,360 BOARD MEETINGS 48 PROFESSIONAL DEVELOPMENT 1,930 BOARD D&O 1,150 LIABILITY INSURANCE 1,467 WORKMANS COMPENSATION 1,014 CELEBRATIONS 63 CLASSROOM SUPPLIES 3,562 FACILITIES 379 DINNER THEATRE 175 MEMBERSHIPS 569 TOTAL 12,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 196 0 PAYROLL LIABILITIES 1,753 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT CCIS WE INSPIRE OUR STUDENTS TO ENGAGE WITH THEIR COMMUNITY AND THE WORLD; WE CHALLENGE THEM TO STRIVE FOR EXTRAORDINARY ACADEMIC SUCCESS; AND WE ENGENDER A SENSE OF RESPECT, RESPONSIBILITY AND KINDNESS TOWARD ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CENTRAL COAST INTERNATIONAL SCHOOL (CCIS) INCORPORATES SMALL CLASS SIZES, A PROVEN INQUIRY-BASED LEARNING MODEL AND A NOT-FOR-PROFIT GOVERNANCE STRUCTURE TO OFFER A SUPERIOR EDUCATIONAL EXPERIENCE FOR STUDENTS IN KINDERGARTEN GRADE 7. OUR SCHOOL ENVIRONMENT IS NURTURING, INCLUSIVE AND BULLY-FREE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8058588054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COAST INTERNATIONAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 471066887 |
| ReturnHeader/Filer/PhoneNum | 0 | 8058588054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273522740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE G ROSS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2350 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRO BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 934422004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8057722808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE ROSS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T13:31:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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