Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2020 • EIN 94-2407737

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,914

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,361,748

Up $321,273 (+31%) from 2019

Net Assets

Up

$889,618

Up $83,231 (+10%) from 2019

Liabilities

Up

$472,130

Up $238,042 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$1,610,557

Down $61,591 (-3.7%) from 2019

Expenses

Down

$1,527,326

Down $32,162 (-2.1%) from 2019

Net Income

Down

$83,231

Down $29,429 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,361,748
Liabilities$472,130
Net Assets$889,618
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,610,557
Expenses$1,527,326
Net Income$83,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,619,633
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
Land, Buildings, and Equipment, Net$368,826$486,792▲ $117,966
Cash and Non-Interest-Bearing Accounts$217,520$360,358▲ $142,838
Investments Other Securities$252,160$257,039▲ $4,879
Savings and Temporary Cash Investments$130,909$130,941▲ $32
Pledges and Grants Receivable$35,821$95,362▲ $59,541
Prepaid Expenses and Deferred Charges$18,145$7,220▼ $10,925
Accounts Receivable-$0-
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$1,040,475$1,361,748▲ $321,273
Other Assets Total$17,094$24,036▲ $6,942
Liabilities
Accounts Payable and Accrued Expenses$127,691$228,975▲ $101,284
Other Liabilities$50,591$193,383▲ $142,792
Deferred Revenue$55,806$49,772▼ $6,034
Total Liabilities$234,088$472,130▲ $238,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,466$712,992▼ $86,474
Net Assets With Donor Restrictions$6,921$176,626▲ $169,705
Total Net Assets Fund Balance$806,387$889,618▲ $83,231
Total Liabilities and Net Assets / Fund Balance$1,040,475$1,361,748▲ $321,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,780$881,858$1,157,638
Leasehold Improvements$209,882$83,885$293,767
Other Land Buildings$1,130$100,842$101,972
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MagidoffExecutive DirectorFT$102,914$102,914

Board Members and Trustees

NameTitle
Jenny SkoblePresident
Kristy CropperBoard member
Emily GlinesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,951
Program Service Revenue
$856,512
Investment Income
$4,920
Other Revenue
$48,174
All Other Contributions
$256,092
Change in Net Assets
$83,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,557
Revenue Not Reported on Form 990
$24,406
Total Revenue per Audited Statements
$1,634,963
Total Revenue per Form 990
$1,610,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,020
Other Expenses$279,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,949$157,691-$977,640
Current Officers, Directors, Trustees, and Key Employees$94,007$18,079-$112,086
Payroll Taxes$54,370$29,296-$83,666
Other Employee Benefits$59,225$15,403-$74,628
Occupancy$31,586$11,076-$42,662
Depreciation Depletion$36,109$959-$37,068
Fees for Services Other$9,853$6,931-$16,784
Insurance$12,636$1,490-$14,126
All Other Expenses$11,324$2,094-$13,418
Other Expenses$7,704$4,271-$11,975
Office Expenses$4,804$4,844-$9,648
Total Functional Expenses$1,268,560$258,766$0$1,527,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,732
Expenses per Audited Statements$1,527,326
Total Expenses per Form 990$1,527,326
Expenses Not Reported on Form 990$24,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,964
Fundraising Direct Expenses$9,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online&Others$34,964$34,964$9,076$25,888
Total Events$34,964$34,964$9,076$25,888
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
SBA PPP loan$142,782
SDE reserve fund$50,601
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 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
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 Hwy S Unit 208 D, Half Moon Bay, CA 94019

Signing Officer

Name
Elisa Magidoff
Title
Executive Director
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Magidoff
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
5

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 $9076”

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

“Direct Fundraising Expenses $9076”

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IRS990/OtherAssetsTotalGrp/BOYAmt017094
IRS990/OtherAssetsTotalGrp/EOYAmt024036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074628
IRS990/OtherExpensesGrp/Desc0Utilities and housekeeping
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL Supplies
IRS990/OtherExpensesGrp/Desc2Operating & Other Services
IRS990/OtherExpensesGrp/Desc3Travel, conferences & training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34271
IRS990/OtherExpensesGrp/ProgramServicesAmt061365
IRS990/OtherExpensesGrp/ProgramServicesAmt145873
IRS990/OtherExpensesGrp/ProgramServicesAmt219755
IRS990/OtherExpensesGrp/ProgramServicesAmt37704
IRS990/OtherExpensesGrp/TotalAmt065993
IRS990/OtherExpensesGrp/TotalAmt146300
IRS990/OtherExpensesGrp/TotalAmt221332
IRS990/OtherExpensesGrp/TotalAmt311975
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050591
IRS990/OtherLiabilitiesGrp/EOYAmt0193383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022286
IRS990/OtherRevenueTotalAmt022286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977640
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029296
IRS990/PayrollTaxesGrp/ProgramServicesAmt054370
IRS990/PayrollTaxesGrp/TotalAmt083666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07220
IRS990/PrincipalOfficerNm0Elisa Magidoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PPP grant revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742019
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/ExpenseAmt0112599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324825
IRS990/PYOtherRevenueAmt022120
IRS990/PYProgramServiceRevenueAmt01048837
IRS990/PYRevenuesLessExpensesAmt0112660
IRS990/PYSalariesCompEmpBnftPaidAmt01234663
IRS990/PYTotalExpensesAmt01559488
IRS990/PYTotalRevenueAmt01672148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03162408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt03162408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03162408
IRS990ScheduleA/TotalSupportAmt03344860
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/BookValueAmt0275780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157638
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015330
IRS990ScheduleD/DonatedServicesUseFcltsAmt015330
IRS990ScheduleD/ExpensesNotReportedAmt024406
IRS990ScheduleD/ExpensesSubtotalAmt01527326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293767
IRS990ScheduleD/OtherExpensesIncludedAmt09076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SDE reserve fund
IRS990ScheduleD/OtherRevenueAmt09076
IRS990ScheduleD/RevenueNotReportedAmt024406
IRS990ScheduleD/RevenueSubtotalAmt01610557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses $9076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $9076
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/TotalBookValueLandBuildingsAmt0486792
IRS990ScheduleD/TotalBookValueSecuritiesAmt0257039
IRS990ScheduleD/TotalExpensesPerForm990Amt01527326
IRS990ScheduleD/TotalLiabilityAmt0193383
IRS990ScheduleD/TotalRevenuePerForm990Amt01610557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online&Others
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09076
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes 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/ExplanationTxt2Federal Tax Returns are available at guidestar.org or charitynavigator.org.Foundation Centers 990 finder. Website: www.coastsidechildren.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,748
Liabilities
$472,130
Net assets
$889,618
Revenue
$1,610,557
Expenses
$1,527,326
Net income
$83,231
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