Coastal Christian School
- Assets
- $5.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Pismo Beach, CA
- Founding
- 03/1987
- Data as of
- 06/2020
- EIN
- 77-0105246
Organization Overview
Coastal Christian School is located in Pismo Beach, CA. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2020, Coastal Christian School employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Coastal Christian School generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.7m during the year ending 06/2020. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A COMPLETE CHRISTIAN SCHOOL EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.
PROVIDES A COMPLETE CHRISTIAN SCHOOL EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Malley President | Officer | 5 | $0 |
Carl Bockhahn Vice President | Officer | 5 | $0 |
Gayle Linn Secretary | Officer | 5 | $0 |
Jason DE Vries Treasurer | Officer | 5 | $0 |
Garey Sumner Director | Trustee | 5 | $0 |
Terrance Clark Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,667 |
| Investment income | $40,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,153,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,038,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,701 |
| Payroll taxes | $85,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,240 |
| Office expenses | $19,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,407 |
| Insurance | $24,543 |
| All other expenses | $0 |
| Total functional expenses | $1,719,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,806 |
| Savings and temporary cash investments | $597,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,918,642 |
| Accounts payable and accrued expenses | $13,935 |
| Grants payable | $0 |
| Deferred revenue | $219,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,088,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $237,500 |
| Total liabilities | $1,559,627 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,359,015 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coastal Christian School has recieved totaling $1,041,353.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $1,016,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $353 |
Endowment Analysis
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|---|---|---|
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Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |