Civic Intelligence

Coastside Child Development Center

990 • Fiscal year 2022 • EIN 94-3066324

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$781,435

Up $411,450 (+111%) from 2019

Net Assets

Up

$728,845

Up $421,309 (+137%) from 2019

Liabilities

Down

$52,590

Down $9,859 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$1,013,741

Up $43,573 (+4.5%) from 2019

Expenses

Down

$879,400

Down $20,507 (-2.3%) from 2019

Net Income

Up

$134,341

Up $64,080 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$781,435
Liabilities$52,590
Net Assets$728,845
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,013,741
Expenses$879,400
Net Income$134,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,013,741
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$310,302$330,427▲ $20,125
Cash and Non-Interest-Bearing Accounts$262,896$307,597▲ $44,701
Accounts Receivable$91,214$143,411▲ $52,197
Prepaid Expenses and Deferred Charges$1,384--
Total Assets$665,796$781,435▲ $115,639
Liabilities
Accounts Payable and Accrued Expenses$71,292$52,590▼ $18,702
Total Liabilities$71,292$52,590▼ $18,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,504$728,845▲ $134,341
Total Net Assets Fund Balance$594,504$728,845▲ $134,341
Total Liabilities and Net Assets / Fund Balance$665,796$781,435▲ $115,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,387$166,712$338,099
Equipment$5,541$85,135$90,676
Buildings$22,165$65,457$87,622
Land$131,334-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen COrzineExecutive DirectivePT$125,000$125,000

Board Members and Trustees

NameTitle
Kate BerkovitchPresident
Briana CarrSecretary
Ruth TallionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,013,741
Change in Net Assets
$134,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,741
Total Revenue per Audited Statements
$1,013,741
Total Revenue per Form 990
$1,013,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,189
Other Expenses$243,211
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,609$0$0$407,609
Current Officers, Directors, Trustees, and Key Employees$118,500$6,000$500$125,000
Other Employee Benefits$61,300$0$0$61,300
Occupancy$54,560$0$0$54,560
Office Expenses$54,560$0$0$54,560
Payroll Taxes$41,740$540$0$42,280
Fees for Services Accounting$26,037$0$0$26,037
Depreciation Depletion$14,341$0$0$14,341
Insurance$9,947$0$0$9,947
Other Expenses$6,133$0$0$6,133
Interest$23$0$0$23
Total Functional Expenses$872,360$6,540$500$879,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,400
Total Expenses per Audited Statements$879,400
Total Expenses per Form 990$879,400
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
2023-05-13
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
13
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”

Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052590
IRS990/AccountsReceivableGrp/BOYAmt091214
IRS990/AccountsReceivableGrp/EOYAmt0143411
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd05013
IRS990/ActivityOrMissionDesc0We 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
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen COrzine
IRS990/BooksInCareOfDetail/PhoneNum06507167416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Rondodo Beach Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Half Moon Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262896
IRS990/CashNonInterestBearingGrp/EOYAmt0307597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243211
IRS990/CYOtherRevenueAmt01013741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134341
IRS990/CYSalariesCompEmpBnftPaidAmt0636189
IRS990/CYTotalExpensesAmt0879400
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014341
IRS990/DepreciationDepletionGrp/TotalAmt014341
IRS990/Desc0We provide comprehensive child care, education, and child development services for children ages two months to five years
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0872360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026037
IRS990/FeesForServicesAccountingGrp/TotalAmt026037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Berkovitch
IRS990/Form990PartVIISectionAGrp/PersonNm1Briana Carr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Tallion
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen COrzine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Directive
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01013741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09947
IRS990/InsuranceGrp/TotalAmt09947
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330427
IRS990/LandBldgEquipCostOrOtherBssAmt0647731
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01013741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01013741
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594504
IRS990/NetAssetsOrFundBalancesEOYAmt0728845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054560
IRS990/OccupancyGrp/TotalAmt054560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054560
IRS990/OfficeExpensesGrp/TotalAmt054560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061300
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt077610
IRS990/OtherExpensesGrp/ProgramServicesAmt16133
IRS990/OtherExpensesGrp/TotalAmt077610
IRS990/OtherExpensesGrp/TotalAmt16133
IRS990/OtherRevenueTotalAmt01013741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt041740
IRS990/PayrollTaxesGrp/TotalAmt042280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01384
IRS990/PrincipalOfficerNm0KAREN CORZINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0250419
IRS990/PYProgramServiceRevenueAmt0571439
IRS990/PYRevenuesLessExpensesAmt0238117
IRS990/PYSalariesCompEmpBnftPaidAmt0592073
IRS990/PYTotalExpensesAmt0842492
IRS990/PYTotalRevenueAmt01080609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt022165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087622
IRS990ScheduleD/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090676
IRS990ScheduleD/ExpensesSubtotalAmt0879400
IRS990ScheduleD/LandGrp/BookValueAmt0131334
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338099
IRS990ScheduleD/RevenueSubtotalAmt01013741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330427
IRS990ScheduleD/TotalExpensesPerForm990Amt0879400
IRS990ScheduleD/TotalRevenuePerForm990Amt01013741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879400
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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/TotalAssetsBOYAmt0665796
IRS990/TotalAssetsEOYAmt0781435
IRS990/TotalAssetsGrp/BOYAmt0665796
IRS990/TotalAssetsGrp/EOYAmt0781435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071292
IRS990/TotalLiabilitiesEOYAmt052590
IRS990/TotalLiabilitiesGrp/BOYAmt071292
IRS990/TotalLiabilitiesGrp/EOYAmt052590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872360
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781435
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507267416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/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/ReturnTs02024-05-08T16:39:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORZINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$781,435
Liabilities
$52,590
Net assets
$728,845
Revenue
$1,013,741
Expenses
$879,400
Net income
$134,341
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