Coastal Grove Charter School

Address
P O Box 510
Arcata, CA 95518
Contact
Website: http://www.coastalgrove.org
Phone: +1 (707) 825-8804
Nonprofit
NTEE: B29 - Education
EIN: 36-4597600

Mission

To operate a school.
 20172016201520142012
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$150,903.00$148,903.00$147,016.00$173,359.00 
Sum of reportable (W2/1099) compensation$150,903.00$148,903.00$147,016.00$138,711.00 
Number of employees27273434 
Number of people compensated >$100k0000 
Number of volunteers200200200200 
Number of highly compensated contractors0000 
Personnel
Clark, Carlotta
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personCarlotta ClarkCarlotta ClarkCarlotta ClarkCarlotta Clark 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$54,853.00$54,853.00$52,210.00$50,689.00 
Other comp, non-reportable, from org and related orgs$12,385.00$0.00$0.00$22,824.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Eipper, Bettina
TitleSchool DirectorSchool DirectorSchool DirectorSchool Director 
Name of key/compensated personBettina EipperBettina EipperBettina EipperBettina Eipper 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$96,050.00$94,050.00$84,380.00$77,596.00 
Other comp, non-reportable, from org and related orgs$12,835.00$0.00$0.00$11,824.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Fraser, Judy
TitleDirectorDirector   
Name of key/compensated personJudy FraserJudy Fraser   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lockwood, Shannon
TitleDirectorDirector   
Name of key/compensated personShannon LockwoodShannon Lockwood   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McCombs, Lisa
TitleBoard ChairBoard ChairBoard ChairBoard Chair 
Name of key/compensated personLisa McCombsLisa McCombsLisa McCombsLisa McCombs 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Salinas, Athena
Title  DirectorDirector 
Name of key/compensated person  Athena SalinasAthena Salinas 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $10,426.00$10,426.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo operate a school.To operate a school.To operate a school.To operate a school. 
Program service expenses, total$2,014,369.00$1,903,986.00$1,707,929.00$1,481,848.00 
Programs, including revenue & expenses
Staff & operate a charter elementary school for children in the greater Arcata community.
Program expenses$2,014,369.00$1,903,986.00$1,707,929.00$1,481,848.00 
Program descriptionStaff & operate a charter elementary school for children in the greater Arcata community.Staff & operate a charter elementary school for children in the greater Arcata community.Staff & operate a charter elementary school for children in the greater Arcata community.Staff & operate a charter elementary school for children in the greater Arcata community. 
Financial data
Revenue
Total revenue$2,255,848.00$2,166,537.00$1,921,616.00$1,720,776.00 
Revenue from contributions (total)$2,248,078.00$2,160,293.00$1,915,970.00$1,716,020.00$1,559,368.00
Investment income, current yr$7,770.00$6,244.00$5,646.00$4,756.00 
Total revenue from grants, etc., current yr$2,248,078.00$2,160,293.00$1,915,970.00$1,716,020.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$2,255,848.00$2,166,537.00$1,921,616.00$1,720,776.00 
Sources of contributions
Revenue from gov't grants$2,248,078.00$2,160,293.00 $1,716,020.00 
Revenue from all other contributions  $1,915,970.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$7,770.00$6,244.00$5,646.00$4,756.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$2,289,054.00$2,163,620.00$1,940,829.00$1,683,918.00 
Total functional expenses: program service $2,014,369.00$1,903,986.00$1,707,929.00$1,481,848.00 
Total functional expenses: management and general$274,685.00$259,634.00$232,900.00$202,070.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$910.00$168.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$642,114.00$671,733.00$666,677.00$690,499.00$494,565.00
Total assets, beginning of year$671,733.00$666,677.00$690,499.00$642,834.00 
Total liabilities$49,289.00$45,702.00$37,686.00$48,173.00$38,265.00
Total liabilities, beginning of year$45,702.00$37,686.00$48,173.00$37,365.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$592,825.00$593,043.00$546,152.00$557,692.00 
Temporarily restricted net assets $32,988.00$82,839.00$84,634.00 
Net assets$592,825.00$626,031.00$628,991.00$642,326.00 
Net assets, beginning of year$626,031.00$628,991.00$642,326.00$605,469.00 
Other liabilities$23,201.00$22,424.00$18,358.00$43,073.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$5,877.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$561,539.00$603,621.00$597,173.00$489,857.00 
Cash: non-interest bearing, beginning of year$603,621.00$597,173.00$489,857.00$329,621.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$33,206.00$2,917.00-$19,213.00$36,858.00 
Advertising (total)$2,311.00$1,608.00$1,182.00$927.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$80,575.00$68,112.00$63,627.00$200,642.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$26,088.00$23,278.00$19,328.00$5,100.00 
Total net assets or fund balances$592,825.00$626,031.00$628,991.00$642,326.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members5444 
Number of independent voting members3111 
Financial sheets auditedTrueTrueTrueTrue 
Cash accounting   True 
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-222017-03-012016-02-022014-12-04 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201733079349302048201633149349301913201523169349306032201403179349306660 
Use these data in your project Benchmark this organization against its peers