Coast Episcopal School Inc

Address
5065 Espy Ave
Long Beach, MS 39560
Contact
Website: http://www.coastepiscopalschool.org
Phone: +1 (288) 452-9442
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 64-0338378

Mission

To offer quality education and academic excellence in a nurturing,
 201720162015
Basic features of the organization
Year of formation1950
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0920
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,120.00$75,000.00$60,000.00
Sum of reportable (W2/1099) compensation$64,120.00$75,000.00$60,000.00
Number of employees596159
Number of volunteers120120120
Personnel
Bradley, Gisele
Title MemberMember
Name of key/compensated person GISELE BRADLEYGISELE BRADLEY
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Crawford, Stephen
TitleChairChairSecretary
Name of key/compensated personSTEPHEN CRAWFORDSTEPHEN CRAWFORDSTEPHEN CRAWFORD
Average hours per week working for org5.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dezendorf, Nicole
Title Member 
Name of key/compensated person NICOLE DEZENDORF 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Dezendorf, Nocole
TitleMember  
Name of key/compensated personNOCOLE DEZENDORF  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Faulkner, Th
TitleMember  
Name of key/compensated personTH REV DAVID FAULKNER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gleason, John
TitleMember  
Name of key/compensated personJOHN GLEASON  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Grant, Betsy
Title Head of SchoolHead of School
Name of key/compensated person BETSY GRANTBETSY GRANT
Average hours per week working for org 50.0050.00
Reportable compensation from org $30,000.00$60,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, Highly compensated employeeIndividual trustee or director, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hesse, Nowell
TitleMember  
Name of key/compensated personNOWELL HESSE  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jenner, Becky
Title MemberMember
Name of key/compensated person BECKY M JENNERBECKY JENNER
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jones, Elizabeth
TitleHead of SchoolHead of School 
Name of key/compensated personTHE REV ELIZABETH G JONESELIZABETH G JONES 
Average hours per week working for org50.0050.00 
Reportable compensation from org$64,120.00$45,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, Key employeeIndividual trustee or director, Key employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Kidd, Stephen
Title Member 
Name of key/compensated person STEPHEN KIDD 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Luffey, Monte
TitleTreasurerTreasurerTreasurer
Name of key/compensated personMONTE LUFFEYMONTE LUFFEYMONTE LUFFEY
Average hours per week working for org5.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McArthur, Margaret
Title  Chair
Name of key/compensated person  MARGARET MCARTHUR
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
McArthur, Peggy
Title Member 
Name of key/compensated person PEGGY MCARTHUR 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Miller, Martin
Title Member 
Name of key/compensated person MARTIN MILLER 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Montjoy, Rea
TitleMember  
Name of key/compensated personREA MONTJOY  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Seeman, Wynn
TitleMemberMember 
Name of key/compensated personWYNN SEEMANWYNN SEEMAN 
Average hours per week working for org5.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Seemann, Wynn
Title  Member
Name of key/compensated person  WYNN SEEMANN
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Skutch, Patrick
Title  Clergy Representative
Name of key/compensated person  REV PATRICK SKUTCH
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Steiner, Jeff
Title  Member
Name of key/compensated person  JEFF STEINER
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Taylor, Anna
TitleMember  
Name of key/compensated personANNA TAYLOR  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Thompson, Michael
TitleMemberMember 
Name of key/compensated personMICHAEL THOMPSONMICHAEL THOMPSON 
Average hours per week working for org5.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomson, Merry
Title MemberMember
Name of key/compensated person MERRY THOMSONMERRY THOMSON
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ulmer, April
TitleMember  
Name of key/compensated personDR APRIL ULMER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Vancleave, Christopher
TitleMemberMember 
Name of key/compensated personCHRISTOPHER VANCLEAVECHRISTOPHER VANCLEAVE 
Average hours per week working for org5.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
van Cleave, Christopher
Title  Member
Name of key/compensated person  CHRISTOPHER VAN CLEAVE
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesEducation for preschool and grades K-6Education for preschool and grades K-6Education for preschool and grades K-6
Program expenses (total)$1,426,473.00$1,287,424.00$1,174,188.00
Programs, including revenue & expenses
PROVIDED EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES FOR 181 PRESCHOOL THROUGH 6TH GRADE STUDENTS. TRANSPORTATION AND LUNCH SERVICES WERE ALSO PROVIDED.
Program expenses$1,426,473.00$1,287,424.00$1,174,188.00
Program revenue$1,404,624.00$1,295,662.00$1,324,771.00
Program descriptionPROVIDED EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES FOR 181 PRESCHOOL THROUGH 6TH GRADE STUDENTS. TRANSPORTATION AND LUNCH SERVICES WERE ALSO PROVIDED.PROVIDED EDUCATIONAL INSTRUCTIONAND RELATED ACTIVITIES FOR 181 PRESCHOOL THROUGH 6TH GRADE STUDENTS. TRANSPORTATION AND LUNCH SERVICES WERE ALSO PROVIDED.PROVIDED EDUCATIONAL INSTRUCTIONAND RELATED ACTIVITIES FOR 181 PRESCHOOL THROUGH 6TH GRADE STUDENTS. TRANSPORTATION AND LUNCH SERVICES WERE ALSO PROVIDED.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,632,388.00$1,538,939.00$1,407,467.00
Program services (total functional expenses)$1,426,473.00$1,287,424.00$1,174,188.00
Management & general (total functional expenses)$170,372.00$216,305.00$192,407.00
Fundraising (total functional expenses)$35,543.00$35,210.00$40,872.00
Revenue
Total revenue$1,822,348.00$1,640,554.00$1,547,502.00
Program service revenue (total)$1,403,875.00$1,319,222.00$1,323,774.00
Revenue from contributions (total)$248,140.00$185,980.00$222,731.00
Investment income$749.00-$9,916.00$997.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$169,584.00$145,268.00$0.00
Total revenue from grants, etc., current yr$248,140.00$185,980.00$222,731.00
Gross receipts$1,919,145.00$1,721,711.00$1,547,502.00
Sources of contributions
Revenue from fundraising events  $80,000.00
Revenue from all other contributions$248,140.00$185,980.00$142,731.00
Other types of revenue
Income from dividends, interest, and similar investments$749.00-$9,916.00$997.00
Net rental income  $0.00
Net income from fundraising events$169,584.00$145,268.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $6,800.00 
Accounting service fees (total)$11,710.00$10,375.00$8,900.00
Assets and liabilities
Total assets$2,591,606.00$2,331,770.00$2,188,089.00
Total assets, beginning of year$2,331,770.00$2,188,089.00$1,902,557.00
Total liabilities$1,126,947.00$1,057,071.00$1,003,928.00
Total liabilities, beginning of year$1,057,071.00$1,003,928.00$858,431.00
Temporarily restricted net assets$206,036.00$76,012.00$30,885.00
Permanently restricted net assets, end of yr$37,712.00$28,217.00$28,217.00
Net assets$1,464,659.00$1,274,699.00$1,184,161.00
Net assets, beginning of year$1,274,699.00$1,184,161.00$1,044,126.00
Cash: non-interest bearing$797,652.00$652,549.00$469,455.00
Cash: non-interest bearing, beginning of year$652,549.00$469,455.00$268,358.00
Investments: program-related$37,712.00$34,464.00 
Other financial variables
Revenue less expenses$189,960.00$101,615.00$140,035.00
Advertising (total)$12,700.00$8,804.00$2,033.00
Savings & temp cash investment$167,554.00$107,807.00$101,606.00
Accounts receivable, net$446,114.00$353,445.00$388,782.00
Accounts payable & accrued expenses$8,597.00$11,043.00$7,238.00
Deferred revenue$1,118,350.00$1,046,028.00$996,690.00
Total net assets or fund balances$1,464,659.00$1,274,699.00$1,184,161.00
Depreciation, depletion, amortization$47,001.00$47,001.00$55,963.00
Governance and accountability
Number of voting members131311
Number of independent voting members121210
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-292017-07-262016-07-15
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201733199349316038201720459349301562201630479349300048
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