Civic Intelligence

Coastal Christian School

990 • Fiscal year 2017 • EIN 77-0105246

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profile[email protected]

View Organization Page

1005 North Oak Park BlvdPismo Beach, CA 93449

(805) 489-1213

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,159,081

Down $100,909 (-3.1%) from 2016

Net Assets

Down

$1,903,297

Down $86,760 (-4.4%) from 2016

Liabilities

Down

$1,255,784

Down $14,149 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$1,374,121

Up $102,976 (+8.1%) from 2016

Expenses

Up

$1,460,881

Up $159,797 (+12%) from 2016

Net Income

Down

-$86,760

Down $56,821 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $962,178Liabilities 2011: $106,963Net Assets 2011: $855,2152011Assets 2012: $1,166,999Liabilities 2012: $126,853Net Assets 2012: $1,040,0462012Assets 2013: $1,743,943Liabilities 2013: $197,611Net Assets 2013: $1,546,3322013Assets 2014: $2,333,950Liabilities 2014: $334,033Net Assets 2014: $1,999,9172014Assets 2015: $3,309,255Liabilities 2015: $1,289,259Net Assets 2015: $2,019,9962015Assets 2016: $3,259,990Liabilities 2016: $1,269,933Net Assets 2016: $1,990,0572016Assets 2017: $3,159,081Liabilities 2017: $1,255,784Net Assets 2017: $1,903,2972017Assets 2018: $4,034,822Liabilities 2018: $1,335,730Net Assets 2018: $2,699,0922018Assets 2019: $5,295,097Liabilities 2019: $1,370,170Net Assets 2019: $3,924,9272019Assets 2020: $5,918,642Liabilities 2020: $1,559,627Net Assets 2020: $4,359,0152020Assets 2021: $9,427,984Liabilities 2021: $1,611,970Net Assets 2021: $7,816,0142021Assets 2023: $14,862,872Liabilities 2023: $1,056,189Net Assets 2023: $13,806,6832023Assets 2024: $17,682,647Liabilities 2024: $1,871,490Net Assets 2024: $15,811,1572024

Highlighted filing

2017

Assets$3,159,081
Liabilities$1,255,784
Net Assets$1,903,297
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,040,719Expenses 2011: $935,228Net Income 2011: $105,4912011Revenue 2012: $1,159,393Expenses 2012: $973,897Net Income 2012: $185,4962012Revenue 2013: $1,500,661Expenses 2013: $994,375Net Income 2013: $506,2862013Revenue 2014: $1,439,073Expenses 2014: $985,488Net Income 2014: $453,5852014Revenue 2015: $1,186,440Expenses 2015: $1,166,362Net Income 2015: $20,0782015Revenue 2016: $1,271,145Expenses 2016: $1,301,084Net Income 2016: -$29,9392016Revenue 2017: $1,374,121Expenses 2017: $1,460,881Net Income 2017: -$86,7602017Revenue 2018: $2,234,809Expenses 2018: $1,439,015Net Income 2018: $795,7942018Revenue 2019: $2,848,172Expenses 2019: $1,622,337Net Income 2019: $1,225,8352019Revenue 2020: $2,153,135Expenses 2020: $1,719,047Net Income 2020: $434,0882020Revenue 2021: $5,406,742Expenses 2021: $1,949,743Net Income 2021: $3,456,9992021Revenue 2023: $6,615,787Expenses 2023: $2,937,914Net Income 2023: $3,677,8732023Revenue 2024: $5,199,437Expenses 2024: $3,194,963Net Income 2024: $2,004,4742024

Highlighted filing

2017

Revenue$1,374,121
Expenses$1,460,881
Net Income-$86,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,482,285
Mission and Program Overview

Mission

NONE

As part of the church, coastal christian school's mission is to assist christian parents in providing excellence in the spiritual, academic, social and physical aspects of education in order to develop the whole person, integrating god's word in all areas of education, preparing students to serve god in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,968$2,901,346▲ $54,378
Savings and Temporary Cash Investments$135,880$156,173▲ $20,293
Cash and Non-Interest-Bearing Accounts$272,649$96,106▼ $176,543
Accounts Receivable$4,493$5,456▲ $963
Total Assets$3,259,990$3,159,081▼ $100,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,854$1,120,827▼ $41,027
Accounts Payable and Accrued Expenses$21,587$78,696▲ $57,109
Deferred Revenue$86,492$56,261▼ $30,231
Total Liabilities$1,269,933$1,255,784▼ $14,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,368$1,747,124▼ $108,244
Temporarily Rstr Net Assets$134,689$156,173▲ $21,484
Total Net Assets Fund Balance$1,990,057$1,903,297▼ $86,760
Total Liabilities and Net Assets / Fund Balance$3,259,990$3,159,081▼ $100,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,579,438$114,715$2,694,153
Land$253,071-$253,071
Equipment$44,944$118,780$163,724
Leasehold Improvements$23,893-$23,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,616--$42,616-
2012$42,616---$42,616
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HumerianPresident
Mitchell DubbersVice President
Aaron LeightonDirector
Tedd MalleyDirector
Carl BockhahnSecretary
Ron LindstaedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,399
Program Service Revenue
$1,169,651
Investment Income
$57
Other Revenue
$-44,986
All Other Contributions
$249,399
Change in Net Assets
$-86,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,489
Other Expenses$511,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,355$219,118-$876,473
All Other Expenses$51,265$57,170-$108,435
Occupancy$89,526--$89,526
Depreciation Depletion$74,848--$74,848
Payroll Taxes$56,222$16,794-$73,016
Interest-$60,512-$60,512
Other Expenses$24,586$24,659-$24,586
Insurance$6,592$12,797-$19,389
Travel-$15,460-$15,460
Office Expenses$4,596$9,768-$14,364
Fees for Services Accounting-$8,265-$8,265
Advertising-$5,313-$5,313
Total Functional Expenses$1,031,025$429,856$0$1,460,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,164
Fundraising Gross Income$54,168
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
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

“Form 990 is reviewed by the business manager and the finance committee prior to filing.”

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

“The president reviews the conflict of interest policy statements.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top administrative salaries are based on board approval and vote after a review is done at the end of the fiscal year.”

Form 990, Part VI, Section C, Line 18

“Information is available on request.”

Form 990, Part VI, Section C, Line 19

“Copies available on request.”

Filing and Contact Details

Filer

Filer Name
Coastal Christian School
EIN
77-0105246
Phone
8054891213
Address
1005 NORTH OAK PARK BLVD, PISMO BEACH, CA 93449

Signing Officer

Name
Mike Humerian
Title
Chairman of the Board
Phone
8054891213
Signed
2017-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Humerian
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the financial statements and has determined that there are no uncertain tax positions.”

Raw XML Appendix396 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/BOYAmt021587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078696
IRS990/AccountsReceivableGrp/BOYAmt04493
IRS990/AccountsReceivableGrp/EOYAmt05456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05313
IRS990/AdvertisingGrp/TotalAmt05313
IRS990/AllOtherContributionsAmt0249399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051265
IRS990/AllOtherExpensesGrp/TotalAmt0108435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIANA REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08054891213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 NORTH OAK PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PISMO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093449
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272649
IRS990/CashNonInterestBearingGrp/EOYAmt096106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0511392
IRS990/CYOtherRevenueAmt0-44986
IRS990/CYProgramServiceRevenueAmt01169651
IRS990/CYRevenuesLessExpensesAmt0-86760
IRS990/CYSalariesCompEmpBnftPaidAmt0949489
IRS990/CYTotalExpensesAmt01460881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086492
IRS990/DeferredRevenueGrp/EOYAmt056261
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074848
IRS990/DepreciationDepletionGrp/TotalAmt074848
IRS990/Desc0PROVIDES A COMPLETE CHRISTIAN SCHOOL EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01031025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08265
IRS990/FeesForServicesAccountingGrp/TotalAmt08265
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TEDD MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUMERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL DUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL BOCKHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON LINDSTAEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0108164
IRS990/FundraisingGrossIncomeAmt054168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01482285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012797
IRS990/InsuranceGrp/ProgramServicesAmt06592
IRS990/InsuranceGrp/TotalAmt019389
IRS990/InterestGrp/ManagementAndGeneralAmt060512
IRS990/InterestGrp/TotalAmt060512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02846968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901346
IRS990/LandBldgEquipCostOrOtherBssAmt03134841
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01161854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120827
IRS990/NetAssetsOrFundBalancesBOYAmt01990057
IRS990/NetAssetsOrFundBalancesEOYAmt01903297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089526
IRS990/OccupancyGrp/TotalAmt089526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09768
IRS990/OfficeExpensesGrp/ProgramServicesAmt04596
IRS990/OfficeExpensesGrp/TotalAmt014364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024659
IRS990/OtherExpensesGrp/ProgramServicesAmt037142
IRS990/OtherExpensesGrp/ProgramServicesAmt128893
IRS990/OtherExpensesGrp/ProgramServicesAmt224586
IRS990/OtherExpensesGrp/TotalAmt037142
IRS990/OtherExpensesGrp/TotalAmt128893
IRS990/OtherExpensesGrp/TotalAmt224659
IRS990/OtherExpensesGrp/TotalAmt324586
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09010
IRS990/OtherRevenueTotalAmt09010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016794
IRS990/PayrollTaxesGrp/ProgramServicesAmt056222
IRS990/PayrollTaxesGrp/TotalAmt073016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HUMERIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION GRADES K-12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0470191
IRS990/PYOtherRevenueAmt043872
IRS990/PYProgramServiceRevenueAmt01114197
IRS990/PYRevenuesLessExpensesAmt0-29939
IRS990/PYSalariesCompEmpBnftPaidAmt0830893
IRS990/PYTotalExpensesAmt01301084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-86760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156173
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/BuildingsGrp/BookValueAmt02579438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042616
IRS990ScheduleD/EquipmentGrp/BookValueAmt044944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901346
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 SCHOOL DOES NOT PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY, HOWEVER THE POLICY IS INDICATED ON THE STUDENT REGISTRATION FORM AND SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE I AND TITLE II EDUCATION FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP ADMINISTRATIVE SALARIES ARE BASED ON BOARD APPROVAL AND VOTE AFTER A REVIEW IS DONE AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE ON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156173
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03259990
IRS990/TotalAssetsEOYAmt03159081
IRS990/TotalAssetsGrp/BOYAmt03259990
IRS990/TotalAssetsGrp/EOYAmt03159081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249399
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269933
IRS990/TotalLiabilitiesEOYAmt01255784
IRS990/TotalLiabilitiesGrp/BOYAmt01269933
IRS990/TotalLiabilitiesGrp/EOYAmt01255784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031025
IRS990/TotalProgramServiceRevenueAmt01169651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-53996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03259990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03159081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015460
IRS990/TravelGrp/TotalAmt015460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01855368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01747124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 NORTH OAK PARK BLVD
IRS990/USAddress/CityNm0PISMO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093449
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUMERIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08054891213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0770105246
ReturnHeader/Filer/PhoneNum08054891213
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 NORTH OAK PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PISMO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2EF385DABF7333337BE6894915748B306A95BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2EF385DABF7333337BE6894915748B306A95BA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.241.242
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770014050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKART & ASSOCIATES ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 SANTA ROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J BURKART
ReturnHeader/ReturnTs02017-12-20T12:29:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,081
Liabilities
$1,255,784
Net assets
$1,903,297
Revenue
$1,374,121
Expenses
$1,460,881
Net income
-$86,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.87$15.8$5.20$3.19$2.00
2023Detailed filing. Detailed filing data is available for this year.$14.9$1.06$13.8$6.62$2.94$3.68
2021Detailed filing. Detailed filing data is available for this year.$9.43$1.61$7.82$5.41$1.95$3.46
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.56$4.36$2.15$1.72$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.37$3.92$2.85$1.62$1.23
2018Summary only. Only limited summary data is available for this year.$4.03$1.34$2.70$2.23$1.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.26$1.90$1.37$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.27$1.99$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.29$2.02$1.19$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$2.33$0.33$2.00$1.44$0.99$0.45
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.50$0.99$0.51
2012Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.16$0.97$0.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.11$0.86$1.04$0.94$0.11