Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2407737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,707,506
Up $1,194,515 (+79%) from 2022
Net Assets
Up$2,207,023
Up $955,879 (+76%) from 2022
Liabilities
Up$500,483
Up $238,636 (+91%) from 2022
Revenue
Up$2,004,686
Up $452,386 (+29%) from 2022
Expenses
Up$1,891,917
Up $375,913 (+25%) from 2022
Net Income
Up$112,769
Up $76,473 (+211%) from 2022
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $896,302 | $1,290,182 | ▲ $393,880 |
| Land, Buildings, and Equipment, Net | $457,403 | $445,131 | ▼ $12,272 |
| Pledges and Grants Receivable | $97,700 | $174,131 | ▲ $76,431 |
| Prepaid Expenses and Deferred Charges | $10,024 | $3,129 | ▼ $6,895 |
| Total Assets | $1,512,991 | $2,707,506 | ▲ $1,194,515 |
| Other Assets Total | $51,562 | $794,933 | ▲ $743,371 |
| Liabilities | |||
| Deferred Revenue | $82,689 | $199,166 | ▲ $116,477 |
| Accounts Payable and Accrued Expenses | $123,010 | $198,608 | ▲ $75,598 |
| Other Liabilities | $56,148 | $102,709 | ▲ $46,561 |
| Total Liabilities | $261,847 | $500,483 | ▲ $238,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,574 | $1,405,660 | ▲ $182,086 |
| Net Assets With Donor Restrictions | $27,570 | $801,363 | ▲ $773,793 |
| Total Net Assets Fund Balance | $1,251,144 | $2,207,023 | ▲ $955,879 |
| Total Liabilities and Net Assets / Fund Balance | $1,512,991 | $2,707,506 | ▲ $1,194,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,352 | $1,018,477 | $1,461,829 |
| Other Land Buildings | $26 | $101,946 | $101,972 |
| Leasehold Improvements | $1,753 | $80,225 | $81,978 |
| Other Assets Org | $18,585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mei Clark | Executive Di | FT | $99,724 | $99,724 |
| Name | Title |
|---|---|
| Aisha Baro | Board Member |
| Amy Sullivan | Board Member |
| Emily Glines | Board Member |
| Gopi Mattel | Board Member |
| Kasey Nordvik | Board Member |
| Nirmala Dillman | Board Presid |
| Jenny Skoble | Board Secret |
| Dianne Vaughan | Board Treasu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,312,022 |
| Other Expenses | $579,895 |
| Total Fundraising Expense | $1,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $921,814 | $249,188 | $655 | $1,171,657 |
| Occupancy | $136,826 | - | - | $136,826 |
| Payroll Taxes | $61,245 | $18,064 | - | $79,309 |
| Other Employee Benefits | $51,872 | $9,184 | - | $61,056 |
| Fees for Services Other | $50,708 | $5,725 | - | $56,433 |
| Depreciation Depletion | $42,684 | $752 | - | $43,436 |
| All Other Expenses | $28,135 | $6,591 | $221 | $34,947 |
| Other Expenses | $23,585 | $2,176 | $784 | $26,545 |
| Insurance | $17,727 | $7,861 | - | $25,588 |
| Travel | $6,124 | $372 | - | $6,496 |
| Total Functional Expenses | $1,575,112 | $315,145 | $1,660 | $1,891,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,891,917 |
| Total Expenses per Audited Statements | $1,891,917 |
| Total Expenses per Form 990 | $1,891,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coastside Give | $34,990 | $34,990 | - | $34,990 |
| Total Events | $34,990 | $34,990 | - | $34,990 |
| Liability | Amount |
|---|---|
| Cde/cdss Reserve Fund | $83,156 |
| Lease Liability | $19,553 |
“A copy of the form 990 is provided to each board member for reveiw. The directors review and vote to approve before filing.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“An adjustment was made to prior year to report the promise to give land lease. This resulted in an increase in net assets of 867,661. The agency corrected an error of the duplication of an accrual of a deposit reflected in the deposits on the balance sheet. The change resulted in a net decrease of net of assets of 23,036. The agency adopted asu no. 2016-02. The agency restated lease amounts on the balance sheet resulting in a decrease in net assets of 1,515.”
“The agency has no unrelated business taxable income and management has analyzed their tax positions taken and has concluded that as of june 30, 2023 there no uncertain tax positions taken or expected to be taken that would required recognition of a liability or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 433251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COASTSIDE CHILDREN'S PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163335360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 CABRILLO HWY S UNIT 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1049891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3879 |
| IRS990/CYOtherExpensesAmt | 0 | 579895 |
| IRS990/CYOtherRevenueAmt | 0 | 34990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1312022 |
| IRS990/CYTotalExpensesAmt | 0 | 1891917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2004686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82689 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43436 |
| IRS990/Desc | 0 | CCP HALF MOON BAY SCHOOL AGE: SERVES APPROXIMATELY 56 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD. CCP HALF MOON BAY PRESCHOOL: SERVES APPROXIMATELY 28 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP MONTARA PRESCHOOL: SERVES APPROXIMATELY 24 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP EL GRANADA SCHOOL: SERVES APPROXIMATELY 42 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD. CCP MONTARA SCHOOL AGE: SERVES APPROXIMATELY 20 CHILDREN FULL AND PART TIME, AGES 5-12 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1575112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIRMALA DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY SKOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY GLINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AISHA BARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASEY NORDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GOPI MATTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEI CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 616640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2004686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645779 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2207023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405660 |
| IRS990/NoncashContributionsAmt | 0 | 20528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61056 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL, LEASES, & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 921814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1171657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3129 |
| IRS990/PrincipalOfficerNm | 0 | MEI CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 843110 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCP SUMMER CAMPS SCHOOL AGE: SERVES APPROXIMATELY 65 CHILDREN FULL TIME AGES 4.5-12 YEARS OLD FOR A PERIOD OF 9 WEEKS IN THE SUMMER. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
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| IRS990/PYOtherRevenueAmt | 0 | 43523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1118099 |
| IRS990/PYTotalExpensesAmt | 0 | 1516004 |
| IRS990/PYTotalRevenueAmt | 0 | 1552300 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 133,580 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISE TO GIVE LAND LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 501(C) TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LEASE RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101972 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE/CDSS RESERVE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS NO UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT HAS ANALYZED THEIR TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 THERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 445131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 794933 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102709 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34990 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVEIW. THE DIRECTORS REVIEW AND VOTE TO APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ADJUSTMENT WAS MADE TO PRIOR YEAR TO REPORT THE PROMISE TO GIVE LAND LEASE. THIS RESULTED IN AN INCREASE IN NET ASSETS OF 867,661. THE AGENCY CORRECTED AN ERROR OF THE DUPLICATION OF AN ACCRUAL OF A DEPOSIT REFLECTED IN THE DEPOSITS ON THE BALANCE SHEET. THE CHANGE RESULTED IN A NET DECREASE OF NET OF ASSETS OF 23,036. THE AGENCY ADOPTED ASU NO. 2016-02. THE AGENCY RESTATED LEASE AMOUNTS ON THE BALANCE SHEET RESULTING IN A DECREASE IN NET ASSETS OF 1,515. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1512991 |
| IRS990/TotalAssetsEOYAmt | 0 | 2707506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1512991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2707506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1049891 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1575112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1891917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 500483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2207023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.