Nonprofit · EIN 36-4597600
COASTAL GROVE CHARTER SCHOOL
Also known as SCHOOL
Tax-exempt · ARCATA, CA 95518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,113,936 | $3,988,391 | $125,545 | $1,074,910 | $494,441 | $580,469 |
| June 30, 2024 | 990 | $3,666,359 | $3,880,211 | -$213,852 | $615,986 | $161,062 | $454,924 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,100,740
- of which government grants
- $4,100,740
- Program service revenue
- $0
- Investment income
- $13,196
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,028
- Other salaries and wages
- $1,867,624
- Salaries, compensation and benefits (total)
- $2,881,099
- Professional fundraising fees
- $0
- Legal fees
- $55,166
- Occupancy
- $200,968
- Travel
- $48,879
- Program services (functional)
- $3,509,782
- Management and general (functional)
- $478,609
Balance sheet and other
- Total assets, start of year
- $615,986
- Total assets, end of year
- $1,074,910
- Total liabilities, end of year
- $494,441
- Net assets, end of year
- $580,469
- Net assets without donor restrictions
- $580,469
- Gross receipts
- $4,113,936
- Employees
- 42
- Volunteers
- 100
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daphne Osell | Shool Director Trustee or director | 40 | $108,163 |
| Carlotta Clark | Secretary Trustee or director, Officer | 40 | $20,865 |
| Lisa McCombs | Board Chair Trustee or director, Officer | 1 | $0 |
| Judy Fraser | Director Trustee or director | 1 | $0 |
| Caitlyn Ballew | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daphne Osell | Shool Director Trustee or director | 40 | $99,630 |
| Carlotta Clark | Secretary Trustee or director, Officer | 40 | $37,335 |
| Lisa McCombs | Board Chair Trustee or director, Officer | 1 | $0 |
| Judy Fraser | Director Trustee or director | 1 | $0 |
| Caitlyn Ballew | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 510, ARCATA, CA 95518-0510
- Signed the 990
- Bettina Eipper, School Director
- Phone
- (707) 825-8804
- Website
- www.coastalgrove.org
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4597600 or by the name COASTAL GROVE CHARTER SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To operate a school.
Program accomplishments
- Staff & operate a charter elementary school for children in the greater Arcata community.Expenses $3,509,782
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4597600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,074,910
- Income (IRS master file)
- $4,113,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,113,936 | $3,988,391 | $1,074,910 | XML |
| 990 | June 2024 | $3,666,359 | $3,880,211 | $615,986 | XML |
| 990 | June 2023 | $3,837,812 | $3,502,308 | $944,113 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4597600).
Questions about COASTAL GROVE CHARTER SCHOOL
- What is the EIN of COASTAL GROVE CHARTER SCHOOL?
- The employer identification number (EIN) of COASTAL GROVE CHARTER SCHOOL is 36-4597600.
- Is COASTAL GROVE CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COASTAL GROVE CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTAL GROVE CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COASTAL GROVE CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COASTAL GROVE CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COASTAL GROVE CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $108,163 (Daphne Osell, Shool Director).
- How much revenue does COASTAL GROVE CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,113,936, expenses of $3,988,391 and total assets of $1,074,910 at year end.
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