Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2022 • EIN 94-2407737

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

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,512,991

Up $79,026 (+5.5%) from 2021

Net Assets

Up

$1,251,144

Up $36,296 (+3.0%) from 2021

Liabilities

Up

$261,847

Up $42,730 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$1,552,300

Down $172,852 (-10%) from 2021

Expenses

Up

$1,516,004

Up $89,757 (+6.3%) from 2021

Net Income

Down

$36,296

Down $262,609 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,512,991
Liabilities$261,847
Net Assets$1,251,144
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,552,300
Expenses$1,516,004
Net Income$36,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,552,300
Mission and Program Overview

Mission

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.

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$826,845$896,302▲ $69,457
Land, Buildings, and Equipment, Net$505,425$457,403▼ $48,022
Pledges and Grants Receivable$47,030$97,700▲ $50,670
Prepaid Expenses and Deferred Charges$8,593$10,024▲ $1,431
Total Assets$1,433,965$1,512,991▲ $79,026
Other Assets Total$46,072$51,562▲ $5,490
Liabilities
Accounts Payable and Accrued Expenses$132,399$123,010▼ $9,389
Deferred Revenue$35,961$82,689▲ $46,728
Other Liabilities$50,757$56,148▲ $5,391
Total Liabilities$219,117$261,847▲ $42,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,388$1,223,574▲ $35,186
Net Assets With Donor Restrictions$26,460$27,570▲ $1,110
Total Net Assets Fund Balance$1,214,848$1,251,144▲ $36,296
Total Liabilities and Net Assets / Fund Balance$1,433,965$1,512,991▲ $79,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,900$975,766$1,430,666
Other Land Buildings$453$101,519$101,972
Leasehold Improvements$2,050$79,928$81,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mei ClarkExecutive DiFT$99,724$738$100,462

Board Members and Trustees

NameTitle
Aisha BaroBoard Member
Emily GlinesBoard Member
Gopi MattelBoard Member
Kasey NordvikBoard Member
Nirmala DillmanBoard Presid
Jenny SkobleBoard Secret
Dianne VaughanBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$794,615
Program Service Revenue
$713,509
Investment Income
$653
Other Revenue
$43,523
All Other Contributions
$251,131
Change in Net Assets
$36,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,300
Total Revenue per Audited Statements
$1,552,300
Total Revenue per Form 990
$1,552,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,099
Other Expenses$397,905
Total Fundraising Expense$1,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,158$104,288-$984,446
Fees for Services Other$80,994$23,880-$104,874
Other Employee Benefits$74,534$1,466-$76,000
Payroll Taxes$50,987$6,666-$57,653
Depreciation Depletion$47,683$338-$48,021
All Other Expenses$19,316$6,115$200$25,631
Other Expenses$19,087$1,653$928$20,740
Insurance$13,950$2,457$220$16,627
Travel$7,289$1,080$45$8,414
Total Functional Expenses$1,349,941$164,670$1,393$1,516,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,004
Total Expenses per Audited Statements$1,516,004
Total Expenses per Form 990$1,516,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastside Give$31,214$31,214-$31,214
Total Events$31,214$31,214-$31,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Reserve Fund$56,148
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Clark
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Brett V Huston
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 unrealted business income and management has analyzed their tax positions taken and has concluded that as of june 30,2022 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PARENT FEES
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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.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0170,912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272667
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03985373
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210170
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170912
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IRS990ScheduleA/PublicSupportPY170Pct00.95460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03985373
IRS990ScheduleA/TotalSupportAmt04164555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430666
IRS990ScheduleD/ExpensesSubtotalAmt01516004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE RESERVE FUND
IRS990ScheduleD/RevenueSubtotalAmt01552300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS NO UNREALTED BUSINESS INCOME AND MANAGEMENT HAS ANALYZED THEIR TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30,2022 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN 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/TotalBookValueLandBuildingsAmt0457403
IRS990ScheduleD/TotalExpensesPerForm990Amt01516004
IRS990ScheduleD/TotalLiabilityAmt056148
IRS990ScheduleD/TotalRevenuePerForm990Amt01552300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COASTSIDE GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031214
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01512991
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IRS990/TotalContributionsAmt0794615
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516004
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0261847
IRS990/TotalLiabilitiesGrp/BOYAmt0219117
IRS990/TotalLiabilitiesGrp/EOYAmt0261847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214848
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IRS990/TotalOtherCompensationAmt0738
IRS990/TotalProgramServiceExpensesAmt01349941
IRS990/TotalProgramServiceRevenueAmt0713509
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512991
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt01080
IRS990/TravelGrp/ProgramServicesAmt07289
IRS990/TravelGrp/TotalAmt08414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.COASTSIDECHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507267413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,991
Liabilities
$261,847
Net assets
$1,251,144
Revenue
$1,552,300
Expenses
$1,516,004
Net income
$36,296
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