Civic Intelligence

Coastside Child Development Center

990 • Fiscal year 2023 • EIN 94-3066324

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 1935

Organization ProfileCOASTSIDECDC.ORG
PO Box 84Half Moon Bay, CA 94019

(650) 726-7416

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$933,616

Up $152,181 (+19%) from 2022

Net Assets

Up

$878,800

Up $149,955 (+21%) from 2022

Liabilities

Up

$54,816

Up $2,226 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,129,188

Up $115,447 (+11%) from 2022

Expenses

Up

$979,233

Up $99,833 (+11%) from 2022

Net Income

Up

$149,955

Up $15,614 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $219,274Liabilities 2011: $87,378Net Assets 2011: $131,8962011Assets 2012: $207,315Liabilities 2012: $72,701Net Assets 2012: $134,6142012Assets 2013: $200,632Liabilities 2013: $88,611Net Assets 2013: $112,0212013Assets 2014: $265,241Liabilities 2014: $116,420Net Assets 2014: $148,8212014Assets 2015: $291,069Liabilities 2015: $117,966Net Assets 2015: $173,1032015Assets 2016: $333,417Liabilities 2016: $103,475Net Assets 2016: $229,9422016Assets 2017: $318,655Liabilities 2017: $86,658Net Assets 2017: $231,9972017Assets 2018: $317,925Liabilities 2018: $80,530Net Assets 2018: $237,3952018Assets 2019: $369,985Liabilities 2019: $62,449Net Assets 2019: $307,5362019Assets 2022: $781,435Liabilities 2022: $52,590Net Assets 2022: $728,8452022Assets 2023: $933,616Liabilities 2023: $54,816Net Assets 2023: $878,8002023Assets 2024: $804,981Liabilities 2024: $48,501Net Assets 2024: $756,4802024

Highlighted filing

2023

Assets$933,616
Liabilities$54,816
Net Assets$878,800
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $576,595Expenses 2011: $622,494Net Income 2011: -$45,8992011Revenue 2012: $620,356Expenses 2012: $617,638Net Income 2012: $2,7182012Revenue 2013: $611,054Expenses 2013: $633,647Net Income 2013: -$22,5932013Revenue 2014: $694,780Expenses 2014: $663,629Net Income 2014: $31,1512014Revenue 2015: $769,040Expenses 2015: $940,409Net Income 2015: -$171,3692015Revenue 2016: $830,066Expenses 2016: $771,972Net Income 2016: $58,0942016Revenue 2017: $804,713Expenses 2017: $801,403Net Income 2017: $3,3102017Revenue 2018: $874,030Expenses 2018: $868,632Net Income 2018: $5,3982018Revenue 2019: $970,168Expenses 2019: $899,907Net Income 2019: $70,2612019Revenue 2022: $1,013,741Expenses 2022: $879,400Net Income 2022: $134,3412022Revenue 2023: $1,129,188Expenses 2023: $979,233Net Income 2023: $149,9552023Revenue 2024: $1,112,980Expenses 2024: $1,020,603Net Income 2024: $92,3772024

Highlighted filing

2023

Revenue$1,129,188
Expenses$979,233
Net Income$149,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 1935
Return Version
2022v5.0
Gross Receipts
$1,129,188
Mission and Program Overview

Mission

We provide comprehensive child care, education, and child deelopment services withthe framework of quality developmental standards for children between the ages of two months and five years. We do this through supportive a and healthy enviornment for each child we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,427$340,614▲ $10,187
Cash and Non-Interest-Bearing Accounts$307,597$317,613▲ $10,016
Accounts Receivable$143,411$275,389▲ $131,978
Total Assets$781,435$933,616▲ $152,181
Liabilities
Accounts Payable and Accrued Expenses$52,590$54,816▲ $2,226
Total Liabilities$52,590$54,816▲ $2,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,845$878,800▲ $149,955
Total Net Assets Fund Balance$728,845$878,800▲ $149,955
Total Liabilities and Net Assets / Fund Balance$781,435$933,616▲ $152,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,120$67,503-
Land$135,334--
Equipment$11,914$67,853-
Leasehold Improvements$173,246$182,834-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen COrzineExecutive DirectivePT$143,059$143,059

Board Members and Trustees

NameTitle
Kate BerkovitchPresident
Briana CarrSecretary
Ruth TallionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,673
Program Service Revenue
$461,207
Investment Income
$308
Other Revenue
$0
All Other Contributions
$50,500
Change in Net Assets
$149,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,188
Total Revenue per Audited Statements
$1,129,188
Total Revenue per Form 990
$1,129,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,604
Other Expenses$272,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$452,925$0$0$452,925
Current Officers, Directors, Trustees, and Key Employees$137,459$5,600$0$143,059
Occupancy$90,409$0$0$90,409
Other Employee Benefits$63,125$0$0$63,125
Payroll Taxes$46,991$504$0$47,495
Fees for Services Accounting$0$36,288$0$36,288
Depreciation Depletion$17,813$0$0$17,813
Office Expenses$15,390$0$0$15,390
Insurance$9,410$0$0$9,410
Other Expenses$8,788$0$0$8,788
Interest$0$155$0$155
Total Functional Expenses$936,686$42,547$0$979,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,233
Total Expenses per Audited Statements$979,233
Total Expenses per Form 990$979,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastside Child Development Center
EIN
94-3066324
Phone
6507267416
Address
PO BOX 84, HALF MOON BAY, CA 94019

Signing Officer

Name
Karen Corzine
Title
Exec Director
Phone
6507267416
Signed
1935-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Corzine
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Alexia Joan Jama
Address
5830 5830 Pescadero Creek Rd, Pescadero, CA 94060
Preparer
Joan Jama
Phone
6508799275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the audit, form 990 and all corresponding state returns upon completion of such. All filing are reviewed and approved by the board”

Pt VI, Line 12C

“The executive director annually confers with all Board members and staff regarding any concerns of conflict or interest. Open discussion of any concerns are welcomed and addressed immediately”

Pt VI, Line 15A

“The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director”

Pt VI, Line 15B

“The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director”

Pt XII, Line 2C

“The audit is reveiwed by the Board”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0no explanation required
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1no explanation required
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the audit, form 990 and all corresponding state returns upon completion of such. All filing are reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director annually confers with all Board members and staff regarding any concerns of conflict or interest. Open discussion of any concerns are welcomed and addressed immediately
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board meets annually or as needed to discuss any salary changes and/or discuss the salaries of all management and the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit is reveiwed by the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781435
IRS990/TotalAssetsEOYAmt0933616
IRS990/TotalAssetsGrp/BOYAmt0781435
IRS990/TotalAssetsGrp/EOYAmt0933616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667673
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052590
IRS990/TotalLiabilitiesEOYAmt054816
IRS990/TotalLiabilitiesGrp/BOYAmt052590
IRS990/TotalLiabilitiesGrp/EOYAmt054816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0936686
IRS990/TotalProgramServiceRevenueAmt0461207
IRS990/TotalReportableCompFromOrgAmt0143059
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COASTSIDECDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507267416
ReturnHeader/BusinessOfficerGrp/SignatureDt01935-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTSIDE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0943066324
ReturnHeader/Filer/PhoneNum06507267416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0563942864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexia Joan Jama
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05830 5830 Pescadero Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pescadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094060
ReturnHeader/PreparerPersonGrp/PhoneNum06508799275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Jama
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T09:19:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORZINE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,616
Liabilities
$54,816
Net assets
$878,800
Revenue
$1,129,188
Expenses
$979,233
Net income
$149,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$1.11$1.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.01$0.88$0.13
2019Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.97$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.87$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.83$0.77$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.77$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.69$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.13$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.58$0.62$0.05