Civic Intelligence

Coastside Childrens Programs

990 • Fiscal year 2023 • EIN 94-2407737

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

225 Cabrillo Hwy SHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,724

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,707,506
Liabilities$500,483
Net Assets$2,207,023

Operations Trend

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

2023

Revenue$2,004,686
Expenses$1,891,917
Net Income$112,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$2,004,686
Mission and Program Overview

Mission

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

Coastside children's 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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mei ClarkExecutive DiFT$99,724$99,724

Board Members and Trustees

NameTitle
Aisha BaroBoard Member
Amy SullivanBoard 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
$1,049,891
Program Service Revenue
$915,926
Investment Income
$3,879
Other Revenue
$34,990
All Other Contributions
$433,251
Change in Net Assets
$112,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,686
Total Revenue per Audited Statements
$2,004,686
Total Revenue per Form 990
$2,004,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,917
Total Expenses per Audited Statements$1,891,917
Total Expenses per Form 990$1,891,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastside Give$34,990$34,990-$34,990
Total Events$34,990$34,990-$34,990
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/cdss Reserve Fund$83,156
Lease Liability$19,553
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
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, HALF MOON BAY, CA 94019

Signing Officer

Name
Mei Clark
Title
Executive Director
Phone
6507267413
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Clark
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
26

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DR STE A, SACRAMENTO, CA 95864
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.

Form 990, Part XI, Line 9

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051562
IRS990/OtherAssetsTotalGrp/EOYAmt0794933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061056
IRS990/OtherExpensesGrp/Desc0RENTAL, LEASES, & REPAIR
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32176
IRS990/OtherExpensesGrp/ProgramServicesAmt0103513
IRS990/OtherExpensesGrp/ProgramServicesAmt176356
IRS990/OtherExpensesGrp/ProgramServicesAmt254523
IRS990/OtherExpensesGrp/ProgramServicesAmt323585
IRS990/OtherExpensesGrp/TotalAmt0114283
IRS990/OtherExpensesGrp/TotalAmt176962
IRS990/OtherExpensesGrp/TotalAmt258379
IRS990/OtherExpensesGrp/TotalAmt326545
IRS990/OtherLiabilitiesGrp/BOYAmt056148
IRS990/OtherLiabilitiesGrp/EOYAmt0102709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018064
IRS990/PayrollTaxesGrp/ProgramServicesAmt061245
IRS990/PayrollTaxesGrp/TotalAmt079309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0MEI CLARK
IRS990/PriorPeriodAdjustmentsAmt0843110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211447
IRS990/ProgSrvcAccomActy2Grp/Desc0CCP 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0397905
IRS990/PYOtherRevenueAmt043523
IRS990/PYProgramServiceRevenueAmt0713509
IRS990/PYRevenuesLessExpensesAmt036296
IRS990/PYSalariesCompEmpBnftPaidAmt01118099
IRS990/PYTotalExpensesAmt01516004
IRS990/PYTotalRevenueAmt01552300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 133,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02161086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt04403878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403878
IRS990ScheduleA/TotalSupportAmt04549563
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/BookValueAmt0443352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461829
IRS990ScheduleD/ExpensesSubtotalAmt01891917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1501(C) TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE/CDSS RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02004686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794933
IRS990ScheduleD/TotalExpensesPerForm990Amt01891917
IRS990ScheduleD/TotalLiabilityAmt0102709
IRS990ScheduleD/TotalRevenuePerForm990Amt02004686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02004686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COASTSIDE GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034990
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/ExplanationTxt4AN 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512991
IRS990/TotalAssetsEOYAmt02707506
IRS990/TotalAssetsGrp/BOYAmt01512991
IRS990/TotalAssetsGrp/EOYAmt02707506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049891
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01891917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261847
IRS990/TotalLiabilitiesEOYAmt0500483
IRS990/TotalLiabilitiesGrp/BOYAmt0261847
IRS990/TotalLiabilitiesGrp/EOYAmt0500483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02207023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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