Civic Intelligence

Ala - Coastal PTO

990EZ • Fiscal year 2022 • EIN 85-2848536

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

1135 Pandion DrWilmington, NC 28411

(910) 617-5417

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$29,563

Down $28,380 (-49%) from 2021

Net Assets

Down

$29,558

Down $28,380 (-49%) from 2021

Liabilities

Flat

$5

Flat from 2021

Revenue

Down

$15,819

Down $30,849 (-66%) from 2021

Expenses

Up

$44,199

Up $38,851 (+726%) from 2021

Net Income

Down

-$28,380

Down $69,700 (-169%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $57,943Liabilities 2021: $5Net Assets 2021: $57,9382021Assets 2022: $29,563Liabilities 2022: $5Net Assets 2022: $29,5582022Assets 2023: $68,397Liabilities 2023: $295Net Assets 2023: $68,1022023Assets 2024: $85,658Liabilities 2024: $297Net Assets 2024: $85,3612024Assets 2025: $119,042Liabilities 2025: $0Net Assets 2025: $119,0422025

Highlighted filing

2022

Assets$29,563
Liabilities$5
Net Assets$29,558

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $46,668Expenses 2021: $5,348Net Income 2021: $41,3202021Revenue 2022: $15,819Expenses 2022: $44,199Net Income 2022: -$28,3802022Revenue 2023: $70,961Expenses 2023: $32,417Net Income 2023: $38,5442023Revenue 2024: $85,330Expenses 2024: $68,071Net Income 2024: $17,2592024Revenue 2025: $77,428Expenses 2025: $43,747Net Income 2025: $33,6812025

Highlighted filing

2022

Revenue$15,819
Expenses$44,199
Net Income-$28,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$16,547
Mission and Program Overview

Mission

Support american leadership acad coastal

Support coastal preparatory academy

Program Services

DescriptionGrantsExpenses
ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT COASTAL PREPARATORY ACADEMY-$44,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BRADSHAWPresident To Staff & Community-$0--
GABRIELLE HUGHESPresident To Families & Volunteers-$0--
HEATHER COOKEVP To Families & Volunteers-$0--
ALYSHA HERRERAVP To Staff & Community-$0--
ROBIN RIGGSRecording Secretary-$0--
LEA BROWNFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$15,425$15,425$728$14,697
Total Events$15,425$15,425$728$14,697
Filing and Contact Details

Filer

Filer Name
Ala - Coastal Pto
EIN
85-2848536
Address
1135 PANDION DR, WILMINGTON, NC 28411

Signing Officer

Name
Lea Brown
Title
Finanical Secre
Phone
9106175417
Signed
2023-02-13
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSTORAGE UNIT FEES 672ADMINISTRATIVE SUPPLIES 203BANK & MERCHANT FEES 29PRIZES & PARTIES 326FACULTY MONTHLY APPRECIATION 89TEACHER APPRECIATION WEEK 1,829CLASSROOM SUPPLIES FOR TEACHERS 25FIELD TRIPS K-8 4,048SCHOOL DANCES 6,210YEARBOOK EXPENSES 112SCHOOL UPGRADES 30,656

Description of other assets Part II line 24

Category Beginning of Year End of YearSCHOLASTIC BOOK FAIR CREDIT 628 628GIFT CARDS ON HAND 700 575

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNT CREDIT 5 5

Raw XML Appendix168 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/PersonNm0LEA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09106175417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 PANDION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056615
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01057
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28380
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IRS990EZ/FundraisingGrossIncomeAmt015425
IRS990EZ/GrossReceiptsAmt016547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSHA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TO STAFF & COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT TO FAMILIES & VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP TO FAMILIES & VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TO STAFF & COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01203
IRS990EZ/OtherExpensesTotalAmt044199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COASTAL PREPARATORY ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT COASTAL PREPARATORY ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0728
IRS990EZ/SpecialEventsNetIncomeLossAmt014697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044199
IRS990EZ/TotalProgramServiceExpensesAmt044199
IRS990EZ/TotalRevenueAmt015819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt033029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016547
IRS990ScheduleA/Total509Grp/TotalAmt033029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0728
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTORAGE UNIT FEES 672ADMINISTRATIVE SUPPLIES 203BANK & MERCHANT FEES 29PRIZES & PARTIES 326FACULTY MONTHLY APPRECIATION 89TEACHER APPRECIATION WEEK 1,829CLASSROOM SUPPLIES FOR TEACHERS 25FIELD TRIPS K-8 4,048SCHOOL DANCES 6,210YEARBOOK EXPENSES 112SCHOOL UPGRADES 30,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSCHOLASTIC BOOK FAIR CREDIT 628 628GIFT CARDS ON HAND 700 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT CREDIT 5 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANICAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09106175417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALA - COASTAL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALA-
ReturnHeader/Filer/EIN0852848536
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 PANDION DR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02023-02-15T15:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

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Filings