Civic Intelligence

Coastside Childrens Programs

990 • Fiscal year 2019 • EIN 94-2407737

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.coastsidechildren.org
225 Cabrillo Highway SHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,850

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,040,475

Up $133,894 (+15%) from 2018

Net Assets

Up

$806,387

Up $112,660 (+16%) from 2018

Liabilities

Up

$234,088

Up $21,234 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,672,148

Up $121,971 (+7.9%) from 2018

Expenses

Up

$1,559,488

Up $39,988 (+2.6%) from 2018

Net Income

Up

$112,660

Up $81,983 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $635,764Liabilities 2011: $164,202Net Assets 2011: $471,5622011Assets 2012: $664,512Liabilities 2012: $164,804Net Assets 2012: $499,7082012Assets 2013: $874,452Liabilities 2013: $168,550Net Assets 2013: $705,9022013Assets 2014: $905,430Liabilities 2014: $177,059Net Assets 2014: $728,3712014Assets 2015: $809,256Liabilities 2015: $175,601Net Assets 2015: $633,6552015Assets 2016: $773,979Liabilities 2016: $184,175Net Assets 2016: $589,8042016Assets 2017: $877,475Liabilities 2017: $214,425Net Assets 2017: $663,0502017Assets 2018: $906,581Liabilities 2018: $212,854Net Assets 2018: $693,7272018Assets 2019: $1,040,475Liabilities 2019: $234,088Net Assets 2019: $806,3872019Assets 2020: $1,361,748Liabilities 2020: $472,130Net Assets 2020: $889,6182020Assets 2021: $1,433,965Liabilities 2021: $219,117Net Assets 2021: $1,214,8482021Assets 2022: $1,512,991Liabilities 2022: $261,847Net Assets 2022: $1,251,1442022Assets 2023: $2,707,506Liabilities 2023: $500,483Net Assets 2023: $2,207,0232023Assets 2024: $2,816,646Liabilities 2024: $773,646Net Assets 2024: $2,043,0002024Assets 2025: $2,715,389Liabilities 2025: $657,757Net Assets 2025: $2,057,6322025

Highlighted filing

2019

Assets$1,040,475
Liabilities$234,088
Net Assets$806,387
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,254Expenses 2011: $1,337,238Net Income 2011: $27,0162011Revenue 2012: $1,277,241Expenses 2012: $1,249,095Net Income 2012: $28,1462012Revenue 2013: $1,489,773Expenses 2013: $1,283,579Net Income 2013: $206,1942013Revenue 2014: $1,338,323Expenses 2014: $1,315,854Net Income 2014: $22,4692014Revenue 2015: $1,261,534Expenses 2015: $1,356,250Net Income 2015: -$94,7162015Revenue 2016: $1,440,665Expenses 2016: $1,484,516Net Income 2016: -$43,8512016Revenue 2017: $1,574,503Expenses 2017: $1,501,257Net Income 2017: $73,2462017Revenue 2018: $1,550,177Expenses 2018: $1,519,500Net Income 2018: $30,6772018Revenue 2019: $1,672,148Expenses 2019: $1,559,488Net Income 2019: $112,6602019Revenue 2020: $1,610,557Expenses 2020: $1,527,326Net Income 2020: $83,2312020Revenue 2021: $1,725,152Expenses 2021: $1,426,247Net Income 2021: $298,9052021Revenue 2022: $1,552,300Expenses 2022: $1,516,004Net Income 2022: $36,2962022Revenue 2023: $2,004,686Expenses 2023: $1,891,917Net Income 2023: $112,7692023Revenue 2024: $2,035,263Expenses 2024: $2,121,114Net Income 2024: -$85,8512024Revenue 2025: $2,351,883Expenses 2025: $2,337,251Net Income 2025: $14,6322025

Highlighted filing

2019

Revenue$1,672,148
Expenses$1,559,488
Net Income$112,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,682,943
Mission and Program Overview

Mission

Coastside childrens programs (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.

Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,215$368,826▼ $15,389
Investments Other Securities-$252,160-
Cash and Non-Interest-Bearing Accounts$221,938$217,520▼ $4,418
Savings and Temporary Cash Investments$130,869$130,909▲ $40
Pledges and Grants Receivable$141,487$35,821▼ $105,666
Prepaid Expenses and Deferred Charges$9,071$18,145▲ $9,074
Accounts Receivable$1,313$0▼ $1,313
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$906,581$1,040,475▲ $133,894
Other Assets Total$17,688$17,094▼ $594
Liabilities
Accounts Payable and Accrued Expenses$129,555$127,691▼ $1,864
Deferred Revenue$47,915$55,806▲ $7,891
Other Liabilities$35,384$50,591▲ $15,207
Total Liabilities$212,854$234,088▲ $21,234
Net Assets / Fund Balance
Unrestricted Net Assets$666,678$799,466▲ $132,788
Temporarily Rstr Net Assets$27,049$6,921▼ $20,128
Total Net Assets Fund Balance$693,727$806,387▲ $112,660
Total Liabilities and Net Assets / Fund Balance$906,581$1,040,475▲ $133,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,005$846,634$1,157,639
Leasehold Improvements$56,353$82,380$138,733
Other Land Buildings$1,468$100,504$101,972
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MagidoffExecutive DirectorFT$91,850$91,850

Board Members and Trustees

NameTitle
Emily GlinesPresident
Barb NielsenBoard Member
Desiree SmithBoard member
Jenny SkobleBoard Secretary
Lynn WatsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,984
Program Service Revenue
$1,048,837
Investment Income
$2,207
Other Revenue
$22,120
All Other Contributions
$277,948
Change in Net Assets
$112,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,148
Revenue Not Reported on Form 990
$16,224
Total Revenue per Audited Statements
$1,688,372
Total Revenue per Form 990
$1,672,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,663
Other Expenses$324,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,495$163,085-$996,580
Current Officers, Directors, Trustees, and Key Employees$81,127$15,873-$97,000
Payroll Taxes$51,042$28,027-$79,069
Other Employee Benefits$50,764$11,250-$62,014
Occupancy$37,015$9,184-$46,199
Depreciation Depletion$31,876$2,512-$34,388
Fees for Services Other$13,098$8,426-$21,524
Insurance$16,412$2,568-$18,980
Travel$8,857$4,207-$13,064
Other Expenses$8,748$2,832-$11,580
Office Expenses$4,775$4,921-$9,696
All Other Expenses$7,771--$7,771
Total Functional Expenses$1,295,105$264,383$0$1,559,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,712
Expenses per Audited Statements$1,559,488
Total Expenses per Form 990$1,559,488
Expenses Not Reported on Form 990$16,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,634
Fundraising Direct Expenses$10,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online&Others$21,077$21,077$7,358$13,719
Coastside Gives$5,315$5,315$300$5,015
Total Events$26,392$26,392$7,658$18,734
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
SDE reserve fund$50,591
Governance and Compliance

Governance Checklist

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Changes in the Executive Director rates are approved by the Executive Committee with prior discussion and recommendation from the Board President (who is the direct supervisor of the ED); comparability data is utilized from other agencies to assure competitive and fair placement. The Executive Committee also contacts peers in the field both on the Coastside and on the peninsula for salary information.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org or charitynavigator.org.Foundation Centers 990 finder. Website: www.coastsidechildren.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Coastside Childrens Programs
EIN
94-2407737
Phone
6507267413
Address
225 Cabrillo Highway S, Half Moon Bay, CA 94019

Signing Officer

Name
Elisa Magidoff
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Magidoff
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
8

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $10795”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $10795”

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IRS990/MissionDesc0Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0693727
IRS990/NetAssetsOrFundBalancesEOYAmt0806387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019839
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09184
IRS990/OccupancyGrp/ProgramServicesAmt037015
IRS990/OccupancyGrp/TotalAmt046199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OfficeExpensesGrp/ProgramServicesAmt04775
IRS990/OfficeExpensesGrp/TotalAmt09696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017688
IRS990/OtherAssetsTotalGrp/EOYAmt017094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062014
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL Supplies
IRS990/OtherExpensesGrp/Desc1Utilities and housekeeping
IRS990/OtherExpensesGrp/Desc2Operating & Other Services
IRS990/OtherExpensesGrp/Desc3Dues, memberships and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32832
IRS990/OtherExpensesGrp/ProgramServicesAmt085328
IRS990/OtherExpensesGrp/ProgramServicesAmt146686
IRS990/OtherExpensesGrp/ProgramServicesAmt218111
IRS990/OtherExpensesGrp/ProgramServicesAmt38748
IRS990/OtherExpensesGrp/TotalAmt085975
IRS990/OtherExpensesGrp/TotalAmt153172
IRS990/OtherExpensesGrp/TotalAmt222476
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035384
IRS990/OtherLiabilitiesGrp/EOYAmt050591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02281
IRS990/OtherRevenueTotalAmt02281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996580
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028027
IRS990/PayrollTaxesGrp/ProgramServicesAmt051042
IRS990/PayrollTaxesGrp/TotalAmt079069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018145
IRS990/PrincipalOfficerNm0Elisa Magidoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048837
IRS990/ProgSrvcAccomActy2Grp/Desc0CCP Summer Camps School Age:serves approximately 75 children full time ages 4.5-12 years old for a period of 8 weeks in the summer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364744
IRS990/PYOtherRevenueAmt030220
IRS990/PYProgramServiceRevenueAmt0888527
IRS990/PYRevenuesLessExpensesAmt030677
IRS990/PYSalariesCompEmpBnftPaidAmt01154756
IRS990/PYTotalExpensesAmt01519500
IRS990/PYTotalRevenueAmt01550177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01048837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0939440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt02758412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758412
IRS990ScheduleA/TotalSupportAmt02905333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05429
IRS990ScheduleD/DonatedServicesUseFcltsAmt05429
IRS990ScheduleD/ExpensesNotReportedAmt016224
IRS990ScheduleD/ExpensesSubtotalAmt01559488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138733
IRS990ScheduleD/OtherExpensesIncludedAmt010795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SDE reserve fund
IRS990ScheduleD/OtherRevenueAmt010795
IRS990ScheduleD/RevenueNotReportedAmt016224
IRS990ScheduleD/RevenueSubtotalAmt01672148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses $10795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $10795
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368826
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252160
IRS990ScheduleD/TotalExpensesPerForm990Amt01559488
IRS990ScheduleD/TotalLiabilityAmt050591
IRS990ScheduleD/TotalRevenuePerForm990Amt01672148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575712
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online&Others
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coastside Gives
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07658

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,475
Liabilities
$234,088
Net assets
$806,387
Revenue
$1,672,148
Expenses
$1,559,488
Net income
$112,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.04$2.04$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$2.00$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.55$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.61$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.17$0.71$1.49$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$1.36$1.34$0.03