Coast Episcopal Schools Inc
- Assets
- $3.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Long Beach, MS
- Founding
- 03/1966
- Data as of
- 06/2022
- 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 06/2022, Coast Episcopal Schools Inc employed 49 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 06/2022, Coast Episcopal Schools Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
2022
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 178 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 |
|---|---|---|---|
Edward Winter Head Of School | Officer | 40 | $76,000 |
Margaret Murdock Secretary | OfficerTrustee | 5 | $0 |
Martin Miller III Vice President | OfficerTrustee | 5 | $0 |
Michael Thompson President | OfficerTrustee | 5 | $0 |
Rev Patrick Sanders Member | Trustee | 5 | $0 |
Jesmyn Ward 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 | $190,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,917 |
| Total Program Service Revenue | $1,264,121 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,816 |
| 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. | $76,000 |
| Compensation of current officers, directors, key employees. | $57,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,890 |
| Pension plan accruals and contributions | $11,409 |
| Other employee benefits | $30,793 |
| Payroll taxes | $79,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20 |
| Advertising and promotion | $46,061 |
| Office expenses | $15,995 |
| Information technology | $25,053 |
| Royalties | $0 |
| Occupancy | $120,249 |
| 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 | $60,664 |
| Insurance | $42,075 |
| All other expenses | $167,307 |
| Total functional expenses | $1,688,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,152,893 |
| Savings and temporary cash investments | $47,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,634 |
| 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 | $1,270,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $190,746 |
| Intangible assets | $0 |
| Other assets | $46,066 |
| Total assets | $3,286,871 |
| Accounts payable and accrued expenses | -$7,010 |
| Grants payable | $0 |
| Deferred revenue | $1,203,526 |
| 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 | $1,039 |
| Total liabilities | $1,197,555 |
| Net assets without donor restrictions | $1,639,238 |
| Net assets with donor restrictions | $450,078 |
| 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 | $3,286,871 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coast Episcopal Schools Inc has recieved totaling $122,323.
| Awarding Organization | Amount |
|---|---|
Leo Seal Family Foundation Bay St Louis, MS PURPOSE: EDUCATIONAL OUTREACH | $100,500 |
Burdette Family Foundation Pass Christian, MS PURPOSE: CAPITAL FUND TO IMPROVE FACILITY | $17,500 |
Diane And Mo Miller Ii Foundation Metairie, LA PURPOSE: UNRESTRICTED GRANT OR CONTRIBUTION FOR GENERAL OBLIGATIONS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $323 |
Endowment Analysis
| Beg. Balance | $218,487 |
| Earnings | -$31,945 |
| Net Contributions | $4,204 |
| Ending Balance | $190,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Alabama Nursing Home Association Education Foundation Montgomery, AL | $40,408,149 | $40,141,575 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |
Nashville Christian Schools Inc Nashville, TN | $15,861,527 | $11,380,929 |
Community Action Agency Of South Alabama Daphne, AL | $2,794,375 | $8,517,867 |
Memphis Rise Academy Inc Memphis, TN | $16,603,150 | $9,374,095 |
A Plus Education Partnership Montgomery, AL | $5,680,033 | $9,890,128 |
University Of Southern Mississippi Athletic Foundation Hattiesburg, MS | $15,145,545 | $10,544,617 |
Alabama Christian Academy Montgomery, AL | $8,754,762 | $7,432,342 |