Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2021 • EIN 94-2407737

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.COASTSIDECHILDREN.ORG
225 Cabrillo Hwy S Unit 208 DHalf 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,433,965

Up $72,217 (+5.3%) from 2020

Net Assets

Up

$1,214,848

Up $325,230 (+37%) from 2020

Liabilities

Down

$219,117

Down $253,013 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$1,725,152

Up $114,595 (+7.1%) from 2020

Expenses

Down

$1,426,247

Down $101,079 (-6.6%) from 2020

Net Income

Up

$298,905

Up $215,674 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,433,965
Liabilities$219,117
Net Assets$1,214,848
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,725,152
Expenses$1,426,247
Net Income$298,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,725,152
Mission and Program Overview

Mission

Coastside children's program's (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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,358$826,845▲ $466,487
Land, Buildings, and Equipment, Net$486,792$505,425▲ $18,633
Investments Other Securities$257,039--
Savings and Temporary Cash Investments$130,941--
Pledges and Grants Receivable$95,362$47,030▼ $48,332
Prepaid Expenses and Deferred Charges$7,220$8,593▲ $1,373
Total Assets$1,361,748$1,433,965▲ $72,217
Other Assets Total$24,036$46,072▲ $22,036
Liabilities
Accounts Payable and Accrued Expenses$228,975$132,399▼ $96,576
Other Liabilities$193,383$50,757▼ $142,626
Deferred Revenue$49,772$35,961▼ $13,811
Total Liabilities$472,130$219,117▼ $253,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,992$1,188,388▲ $475,396
Net Assets With Donor Restrictions$176,626$26,460▼ $150,166
Total Net Assets Fund Balance$889,618$1,214,848▲ $325,230
Total Liabilities and Net Assets / Fund Balance$1,361,748$1,433,965▲ $72,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,425$925,241$1,430,666
Other Land Buildings-$101,972$101,972
Leasehold Improvements-$81,978$81,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa MagidoffPrior Exec.FT$107,759$6,246$114,005
Mei ClarkExecutive DiFT$58,143-$58,143

Board Members and Trustees

NameTitle
Jenny SkoblePresident
Kristy CropperMember
Emily GlinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,667
Program Service Revenue
$421,190
Investment Income
$446
Other Revenue
$30,849
All Other Contributions
$383,348
Change in Net Assets
$298,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,152
Total Revenue per Audited Statements
$1,725,152
Total Revenue per Form 990
$1,725,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,017
Other Expenses$327,230
Total Fundraising Expense$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,701$117,522-$858,223
Current Officers, Directors, Trustees, and Key Employees$85,503$28,502-$114,005
Payroll Taxes$47,312$29,728-$77,040
Other Employee Benefits$39,125$10,624-$49,749
Depreciation Depletion$40,287$339-$40,626
Fees for Services Other$4,277$21,098-$25,375
Other Expenses$21,246$2,148$56$23,450
All Other Expenses$15,068$5,042-$20,110
Insurance$10,960$937-$11,897
Interest-$4,287-$4,287
Travel$1,852$545-$2,397
Total Functional Expenses$1,192,794$233,397$56$1,426,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,247
Total Expenses per Audited Statements$1,426,247
Total Expenses per Form 990$1,426,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sde Reserve Fund$50,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member for reveiw. The directors review and vote to approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
COASTSIDE CHILDREN'S PROGRAMS
EIN
94-2407737
Phone
6507267413
Address
225 CABRILLO HWY S UNIT 208 D, HALF MOON BAY, CA 94019

Signing Officer

Name
Mei Clark
Title
Executive Director
Phone
6507267413
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Clark
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Alexis L Stirrat CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastside children's program's (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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has no unrelated business income, and management has analyzed tax positions taken, and has concluded, that as of june 30, 2021, there are no uncertain tax positions takeen, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CCP SUMMER CAMPS SCHOOL AGE: SERVES APPROXIMATELY 40 CHILDREN FULL TIME AGES 4.5-12 YEARS OLD FOR A PERIOD OF 9 WEEKS IN THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116134
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IRS990/PYContributionsGrantsAmt0700951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04920
IRS990/PYOtherExpensesAmt0279306
IRS990/PYOtherRevenueAmt048174
IRS990/PYProgramServiceRevenueAmt0856512
IRS990/PYRevenuesLessExpensesAmt083231
IRS990/PYSalariesCompEmpBnftPaidAmt01248020
IRS990/PYTotalExpensesAmt01527326
IRS990/PYTotalRevenueAmt01610557
IRS990/ReconcilationRevenueExpnssAmt0298905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0174,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03827515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt03827515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03827515
IRS990ScheduleA/TotalSupportAmt04009389
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/BookValueAmt0505425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430666
IRS990ScheduleD/ExpensesSubtotalAmt01426247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SDE RESERVE FUND
IRS990ScheduleD/RevenueSubtotalAmt01725152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS NO UNRELATED BUSINESS INCOME, AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN, AND HAS CONCLUDED, THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505425
IRS990ScheduleD/TotalExpensesPerForm990Amt01426247
IRS990ScheduleD/TotalLiabilityAmt050757
IRS990ScheduleD/TotalRevenuePerForm990Amt01725152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTSIDE CHILDREN'S PROGRAM'S (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVEIW. THE DIRECTORS REVIEW AND VOTE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361748
IRS990/TotalAssetsEOYAmt01433965
IRS990/TotalAssetsGrp/BOYAmt01361748
IRS990/TotalAssetsGrp/EOYAmt01433965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272667
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472130
IRS990/TotalLiabilitiesEOYAmt0219117
IRS990/TotalLiabilitiesGrp/BOYAmt0472130
IRS990/TotalLiabilitiesGrp/EOYAmt0219117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214848
IRS990/TotalOtherCompensationAmt06246
IRS990/TotalProgramServiceExpensesAmt01192794
IRS990/TotalProgramServiceRevenueAmt0421190
IRS990/TotalReportableCompFromOrgAmt0165902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725152
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433965
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt02397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 CABRILLO HWY S UNIT 208D
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COASTSIDECHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507267413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTSIDE CHILDREN'S PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0942407737
ReturnHeader/Filer/PhoneNum06507267413
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 CABRILLO HWY S UNIT 208 D
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS L STIRRAT CPA
ReturnHeader/ReturnTs02022-05-13T18:36:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,965
Liabilities
$219,117
Net assets
$1,214,848
Revenue
$1,725,152
Expenses
$1,426,247
Net income
$298,905
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