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THE EPISCOPAL SCHOOL OF KNOXVILLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE EPISCOPAL SCHOOL OF KNOXVILLE INC (EIN 62-1543373)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349307169
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:00:20-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621170651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN JAKE & MCDANIEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE SUITE 110AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621543373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL SCHOOL OF KNOXVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPISBusinessNameControlTxt
Phone8657779032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 EPISCOPAL SCHOOL WAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOHN E TALMADGEPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone8652184497PhoneNum
Signature2023-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKPersonFirstNm
Person LastTALMADGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E BOOHER CPAPreparerPersonNm
PTINP00286127PTIN
Phone8656378600PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOHN E TALMADGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 EPISCOPAL SCHOOL WAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37932ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,191,690GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESKNOXVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF ESK IS TO PREPARE STUDENTS FOR A HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING FAMILY-CENTERED ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,415,894PYContributionsGrantsAmt
CY Contributions Grants$600,691CYContributionsGrantsAmt
PY Program Service Revenue$4,982,193PYProgramServiceRevenueAmt
CY Program Service Revenue$4,451,037CYProgramServiceRevenueAmt
PY Investment Income-$38,421PYInvestmentIncomeAmt
CY Investment Income$139,962CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,359,666PYTotalRevenueAmt
CY Total Revenue$5,191,690CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,441,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,917,870CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,174CYTotalFundraisingExpenseAmt
PY Other Expenses$2,130,705PYOtherExpensesAmt
CY Other Expenses$1,983,345CYOtherExpensesAmt
PY Total Expenses$5,572,539PYTotalExpensesAmt
CY Total Expenses$5,901,215CYTotalExpensesAmt
PY Revenues Less Expenses$787,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$709,525CYRevenuesLessExpensesAmt
Total Assets BOY$19,903,762TotalAssetsBOYAmt
Total Assets EOY$19,965,086TotalAssetsEOYAmt
Total Liabilities BOY$9,556,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,327,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,346,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,637,362NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF ESK IS TO PREPARE STUDENTS FOR A HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING FAMILY-CENTERED ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,459,598ExpenseAmt
Revenue$4,451,037RevenueAmt
DescTHE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION.Desc
Total Program Service Expenses$3,459,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee125EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE MCHARGUEPersonNm
Phone8657779032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 EPISCOPAL SCHOOL WAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37932ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOHN E TALMADGE
HEAD OF SCHO40.00Yes (X)Yes (X)$241,500$0$8,245
REV DR JERRY ASKEW
TRUSTEE1.00Yes (X)$0$0$0
JAN BROWN
TRUSTEE1.00Yes (X)$0$0$0
JOE FIELDEN
TRUSTEE1.00Yes (X)$0$0$0
RACHEL HACKER
TRUSTEE1.00Yes (X)$0$0$0
JOHN MAYO
TRUSTEE1.00Yes (X)$0$0$0
DOUG MCKAMEY
TRUSTEE1.00Yes (X)$0$0$0
VENICE PEEK
TRUSTEE1.00Yes (X)$0$0$0
PAT RUTENBURG
TRUSTEE1.00Yes (X)$0$0$0
ANGELA SMITHEY
TRUSTEE1.00Yes (X)$0$0$0
ANNE SPROUSE
TRUSTEE1.00Yes (X)$0$0$0
STELLA SUDDERTH
TRUSTEE1.00Yes (X)$0$0$0
NICOLE UNDERWOOD
TRUSTEE1.00Yes (X)$0$0$0
CHAD VADER WERT
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,500TotalReportableCompFromOrgAmt
Total Other Compensation$8,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$600,691AllOtherContributionsAmt
Total Contributions$600,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$4,130,506$4,130,506
KIDZONE$147,557$147,557
LEARNING CENTER INCOME$116,077$116,077
ATHLETICS$56,897$56,897
FieldValueIRS element (for citing)
Total Program Service Revenue$4,451,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,180TotalRevenueColumnAmt
Exclusion$15,180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$124,782OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$124,782OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,782TotalRevenueColumnAmt
Exclusion$124,782ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,191,690TotalRevenueColumnAmt
Related Or Exempt Func Income$4,451,037RelatedOrExemptFuncIncomeAmt
Exclusion$139,962ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$249,445TotalAmt
Program Services$179,600ProgramServicesAmt
Management And General$49,889ManagementAndGeneralAmt
Fundraising$19,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,124,242TotalAmt
Program Services$2,222,064ProgramServicesAmt
Management And General$767,586ManagementAndGeneralAmt
Fundraising$134,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,231TotalAmt
Program Services$5,684ProgramServicesAmt
Management And General$65,547ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,745TotalAmt
Program Services$133,717ProgramServicesAmt
Management And General$97,939ManagementAndGeneralAmt
Fundraising$4,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,207TotalAmt
Program Services$171,205ProgramServicesAmt
Management And General$54,312ManagementAndGeneralAmt
Fundraising$11,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$735,116TotalAmt
Program Services$504,387ProgramServicesAmt
Management And General$221,725ManagementAndGeneralAmt
Fundraising$9,004FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,394TotalAmt
Fundraising$18,394FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$477,686TotalAmt
Program Services$19,904ProgramServicesAmt
Management And General$457,782ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$239,865TotalAmt
Management And General$239,865ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,816TotalAmt
Management And General$49,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SUPPLIES$122,052$113,211$7,283$1,558
SECURITY$68,533$68,533
GALA EXPENSES$60,458$60,458
RESTRICTED EXPENSES$55,591$55,591

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,334TotalAmt
Program Services$109,826ProgramServicesAmt
Management And General$23,075ManagementAndGeneralAmt
Fundraising$19,433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,901,215TotalAmt
Program Services$3,459,598ProgramServicesAmt
Management And General$2,162,443ManagementAndGeneralAmt
Fundraising$279,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,533,371BOYAmt
EOY$32,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$748,916BOYAmt
EOY$988,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,290BOYAmt
EOY$181,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,468BOYAmt
EOY$24,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,957BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,664,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,268,754LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,150,930BOYAmt
EOY$16,395,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,143,830BOYAmt
EOY$2,342,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,903,762BOYAmt
EOY$19,965,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$443,136BOYAmt
EOY$724,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,213BOYAmt
EOY$806,840EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,037,526BOYAmt
EOY$8,796,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,556,875BOYAmt
EOY$10,327,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,172,851BOYAmt
EOY$7,463,326EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,174,036BOYAmt
EOY$2,174,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,346,887BOYAmt
EOY$9,637,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,903,762BOYAmt
EOY$19,965,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$709,525ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,753,737InvestmentCostOrOtherBasisAmt
Book Value$3,753,737BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,398,891InvestmentCostOrOtherBasisAmt
Depreciation$4,846,371DepreciationAmt
Book Value$12,552,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,511,799InvestmentCostOrOtherBasisAmt
Depreciation$1,422,383DepreciationAmt
Book Value$89,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,395,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE SCHOOL IS CHARTERED AS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEVERTHELESS, IT IS POTENTIALLY SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME AS DEFINED BY THE CODE. DURING THE YEAR ENDING JUNE 30, 2023, THE SCHOOL REPORTED NO UNRELATED BUSINESS INCOME AND NO RELATED TAX. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE STANDARDS. ACCORDINGLY, A LOSS CONTINGENCY WILL BE RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATES AND MANAGEMENTS JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF ANY UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ALTHOUGH THE TAX YEARS ENDING JUNE 30, 2020 THROUGH JUNE 30, 2023 REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES, IT IS MANAGEMENTS OPINION THAT NO SIGNIFICANT TAX POSITIONS EXIST AT JUNE 30, 2023.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S EXISTENCE AND AVAILABILITY HAS BEEN PUBLISHED IN THE LOCAL KNOXVILLE NEWSPAPER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR JOHN E TALMADGEPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$241,500BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,245DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$249,745TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS AND THE HEAD OF SCHOOL REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR HEAD OF SCHOOL AND ASSISTANT HEAD OF SCHOOL ARE BASED ON THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AVERAGES.
FORM 990, PAGE 6, PART VI, LINE 15BFACULTY WAGES ARE BASED ON KNOX COUNTY SCHOOLS WAGES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK SERVICE CHARGES 0 131 60 CC FEES 0 90 7,844 FACTS/RENWEB FEES 0 11,925 0 PROFESSIONAL SERVICES 498,023 209,579 1,100 LEAGUE FEES 6,364 0 0 TOTAL 504,387 221,725 9,004

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