Coast Episcopal Schools Inc
- Assets
- $3.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Long Beach, MS
- Founding
- 03/1966
- Data as of
- 06/2023
- EIN
- 64-0338378
Organization Overview
Coast Episcopal Schools Inc is located in Long Beach, MS. The organization was established in 1966. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Coast Episcopal Schools Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Episcopal Schools Inc 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 06/2023, Coast Episcopal Schools Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION FOR PRESCHOOL AND GRADES K-6
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES FOR 182 PRESCHOOL THROUGH 6TH GRADE STUDENTS. TRANSPORTATION AND LUNCH SERVICES WERE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Thompson Chair | OfficerTrustee | 5 | $0 |
Martin Miller III Vice Chair | OfficerTrustee | 5 | $0 |
Margaret Murdock Secretary | OfficerTrustee | 5 | $0 |
Jan Van Meerveld Member | Trustee | 5 | $0 |
Jesmyn Ward Member | Trustee | 5 | $0 |
Casey Funderburk Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,702 |
| Total Program Service Revenue | $1,386,568 |
| Investment income | $32,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,995,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $77,520 |
| Compensation of current officers, directors, key employees. | $50,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,598 |
| Pension plan accruals and contributions | $18,909 |
| Other employee benefits | $21,559 |
| Payroll taxes | $80,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,853 |
| Advertising and promotion | $39,774 |
| Office expenses | $7,939 |
| Information technology | $36,448 |
| Royalties | $0 |
| Occupancy | $182,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,032 |
| Insurance | $68,028 |
| All other expenses | $158,096 |
| Total functional expenses | $1,839,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,129 |
| Savings and temporary cash investments | $452,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $660,877 |
| 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 |
| Net Land, buildings, and equipment | $1,476,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $219,526 |
| Intangible assets | $0 |
| Other assets | $21,402 |
| Total assets | $3,590,307 |
| Accounts payable and accrued expenses | -$8,278 |
| Grants payable | $0 |
| Deferred revenue | $1,281,254 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,387 |
| Total liabilities | $1,275,363 |
| Net assets without donor restrictions | $1,729,849 |
| Net assets with donor restrictions | $585,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,590,307 |