Civic Intelligence

Coastal Middle and High School Inc.

EIN 82-5113096 • 501(c)3 • Lake Park, FL

Pub. 78 Eligible

Profile

To operate an independent, nonprofit, nonsectarian school for at-risk students to attend, complete their work in a flexible environment, and earn a high school diploma

730 5th StreetLake Park, FL 33403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,926

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$165,330

Down $18,805 (-10%) from 2023

Liabilities

Up

$408

Up $9 (+2.3%) from 2023

Net Assets

Down

$164,922

Down $18,814 (-10%) from 2023

Revenue

Up

$780,058

Up $52,373 (+7.2%) from 2023

Expenses

Up

$798,872

Up $197,881 (+33%) from 2023

Net Income

Down

-$18,814

Down $145,508 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,035Liabilities 2019: $0Net Assets 2019: $7,0352019Assets 2020: $49,096Liabilities 2020: $18,111Net Assets 2020: $30,9852020Assets 2021: $62,388Liabilities 2021: $18,111Net Assets 2021: $44,2772021Assets 2022: $68,973Liabilities 2022: $11,930Net Assets 2022: $57,0432022Assets 2023: $184,135Liabilities 2023: $399Net Assets 2023: $183,7362023Assets 2024: $165,330Liabilities 2024: $408Net Assets 2024: $164,9222024

Highlighted filing

2024

Assets$165,330
Liabilities$408
Net Assets$164,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $186,020Expenses 2019: $179,396Net Income 2019: $6,6242019Revenue 2020: $362,576Expenses 2020: $337,778Net Income 2020: $24,7982020Revenue 2021: $426,945Expenses 2021: $413,653Net Income 2021: $13,2922021Revenue 2022: $507,720Expenses 2022: $494,953Net Income 2022: $12,7672022Revenue 2023: $727,685Expenses 2023: $600,991Net Income 2023: $126,6942023Revenue 2024: $780,058Expenses 2024: $798,872Net Income 2024: -$18,8142024

Highlighted filing

2024

Revenue$780,058
Expenses$798,872
Net Income-$18,814

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$780,058
Mission and Program Overview

Mission

To operate an independent, nonprofit, nonsectarian school for at-risk students to attend, complete their work in a flexible environment, and earn a high school diploma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,746$157,369▼ $22,377
Land, Buildings, and Equipment, Net$889$4,086▲ $3,197
Other Notes and Loans Receivable, Net$3,500$3,500→ $0
Loans From Officers Directors$0--
Total Assets$184,135$165,330▼ $18,805
Other Assets Total-$375-
Liabilities
Accounts Payable and Accrued Expenses$399$408▲ $9
Total Liabilities$399$408▲ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,736$164,922▼ $18,814
Total Net Assets Fund Balance$183,736$164,922▼ $18,814
Total Liabilities and Net Assets / Fund Balance$184,135$165,330▼ $18,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,086$35,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alysha Cosby-mosleyVice PresidentFT$88,926$88,926
Lisa CollumPresidentPT$41,308$41,308

Board Members and Trustees

NameTitle
Mike FicaraBoard Member
Alexa WilhelmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$779,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-18,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,274
Other Expenses$350,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,966$0$0$406,966
All Other Expenses$22,545$131,538$0$154,083
Occupancy$0$86,033$0$86,033
Office Expenses$0$55,026$0$55,026
Current Officers, Directors, Trustees, and Key Employees$41,308$0$0$41,308
Travel$0$15,127$0$15,127
Fees for Services Accounting$0$9,249$0$9,249
Advertising$0$6,242$0$6,242
Depreciation Depletion$5,907$0$0$5,907
Other Expenses$0$4,903$0$4,903
Insurance$0$3,514$0$3,514
Fees for Services Legal$0$1,379$0$1,379
Total Functional Expenses$484,141$314,731$0$798,872
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastal Middle and High School Inc
EIN
82-5113096
Phone
5615772097
Address
730 5TH STREET, LAKE PARK, FL 33403

Signing Officer

Name
Lisa Collum
Title
Director
Phone
5615772097
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Collum
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Michael L Tillett Pa
Address
3309 Northlake Blvd Ste 203, Palm Beach Gardens, FL 33403
Preparer
Daniel I Alvarado CPA
Phone
5615046324
Supplemental Narrative

Additional Explanations

Other

Form 990, part 1, line 1, description of the organizations mission:

Other

The specific purpose of the organization is to operate as an independent, nonprofit, nonsectarian school for at-risk students to attend and complete their work in a flexible environment, and earn a high school diploma.

Pt VI, Line 11B

An independent accountant prepares the 990, the director and accountant review for completeness and accuracy. It is then reviewed by the finance & audit committee and then submitted to the irs. A copy is presented to the full board of directors.

Pt VI, Line 12C

Conflicts of interest, if any, are brought to the attention of the executive director and the president of the board and discussed at the board meetings. The conflict of interest policy is discussed in detail with each new board member at orientation.

Form 990, Part IX, Line 24E

GIFTS 603. 603. 0. 0.

Form 990, Part IX, Line 24E

MEALS 9983. 0. 9983. 0.

Form 990, Part IX, Line 24E

Postage & delivery 684. 0. 684. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 58142. 0. 58142. 0.

Form 990, Part IX, Line 24E

School events 36236. 0. 36236. 0.

Form 990, Part IX, Line 24E

Security 9406. 0. 9406. 0.

Form 990, Part IX, Line 24E

Subcontracted teachers 2610. 2610. 0. 0.

Form 990, Part IX, Line 24E

Training and education 1012. 1012. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9340. 9340. 0. 0.

Form 990, Part IX, Line 24E

Reimbursable expenses 582. 0. 582. 0.

Form 990, Part IX, Line 24E

Car and truck 86. 0. 86. 0.

Form 990, Part IX, Line 24E

Uniforms 1320. 0. 1320. 0.

Form 990, Part IX, Line 24E

Curriculum 1750. 1750. 0. 0.

Form 990, Part IX, Line 24E

School store 8801. 0. 8801. 0.

Form 990, Part IX, Line 24E

Donations 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Conference/convention 2108. 2108. 0. 0.

Form 990, Part IX, Line 24E

It expense 282. 0. 282. 0.

Form 990, Part IX, Line 24E

Sponsor a graduate 3922. 3922. 0. 0.

Form 990, Part IX, Line 24E

Staff appreciation 5880. 0. 5880. 0.

Form 990, Part IX, Line 24E

TAXES 136. 0. 136. 0.

Raw XML Appendix398 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, LINE 1, DESCRIPTION OF THE ORGANIZATIONS MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO OPERATE AS AN INDEPENDENT, NONPROFIT, NONSECTARIAN SCHOOL FOR AT-RISK STUDENTS TO ATTEND AND COMPLETE THEIR WORK IN A FLEXIBLE ENVIRONMENT, AND EARN A HIGH SCHOOL DIPLOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT ACCOUNTANT PREPARES THE 990, THE DIRECTOR AND ACCOUNTANT REVIEW FOR COMPLETENESS AND ACCURACY. IT IS THEN REVIEWED BY THE FINANCE & AUDIT COMMITTEE AND THEN SUBMITTED TO THE IRS. A COPY IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL WITH EACH NEW BOARD MEMBER AT ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 9983. 0. 9983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 684. 0. 684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 58142. 0. 58142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL EVENTS 36236. 0. 36236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 9406. 0. 9406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTED TEACHERS 2610. 2610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING AND EDUCATION 1012. 1012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 9340. 9340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSABLE EXPENSES 582. 0. 582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAR AND TRUCK 86. 0. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 1320. 0. 1320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CURRICULUM 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL STORE 8801. 0. 8801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONFERENCE/CONVENTION 2108. 2108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IT EXPENSE 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPONSOR A GRADUATE 3922. 3922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF APPRECIATION 5880. 0. 5880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES 136. 0. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184135
IRS990/TotalAssetsEOYAmt0165330
IRS990/TotalAssetsGrp/BOYAmt0184135
IRS990/TotalAssetsGrp/EOYAmt0165330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt0408
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt0408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484141
IRS990/TotalProgramServiceRevenueAmt0779058
IRS990/TotalReportableCompFromOrgAmt0130234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015127
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt015127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04751 SQUARE LAKE DRIVE
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05615772097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL MIDDLE AND HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0825113096
ReturnHeader/Filer/PhoneNum05615772097
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651079675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L TILLETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 Northlake Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033403
ReturnHeader/PreparerPersonGrp/PhoneNum05615046324
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL I ALVARADO CPA
ReturnHeader/ReturnTs02025-06-11T07:45:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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