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: 2024-12-11
IRS object ID: 202413469349300611
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-11T09:34:46-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621170651	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN JAKE & MCDANIEL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2607 KINGSTON PIKE SUITE 110	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379193336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621543373	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EPISCOPAL SCHOOL OF KNOXVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EPIS	BusinessNameControlTxt
Phone	8657779032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 EPISCOPAL SCHOOL WAY	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37932	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JOHN E TALMADGE	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	8652184497	PhoneNum
Signature	2023-12-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES E BOOHER CPA	PreparerPersonNm
PTIN	P00286127	PTIN
Phone	8656378600	PhoneNum
Preparation	2024-12-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	DR JOHN E TALMADGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 EPISCOPAL SCHOOL WAY	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37932	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,103,168	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESKNOXVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,415,894	PYContributionsGrantsAmt
CY Contributions Grants	$459,243	CYContributionsGrantsAmt
PY Program Service Revenue	$4,982,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,485,596	CYProgramServiceRevenueAmt
PY Investment Income	-$38,421	PYInvestmentIncomeAmt
CY Investment Income	$15,027	CYInvestmentIncomeAmt
CY Other Revenue	$82,844	CYOtherRevenueAmt
PY Total Revenue	$6,359,666	PYTotalRevenueAmt
CY Total Revenue	$6,042,710	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,441,834	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,865,716	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,640	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,130,705	PYOtherExpensesAmt
CY Other Expenses	$2,344,333	CYOtherExpensesAmt
PY Total Expenses	$5,572,539	PYTotalExpensesAmt
CY Total Expenses	$6,210,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$787,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$167,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,903,762	TotalAssetsBOYAmt
Total Assets EOY	$19,384,952	TotalAssetsEOYAmt
Total Liabilities BOY	$9,556,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,086,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,346,887	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,298,350	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,539,631	ExpenseAmt
Revenue	$5,485,596	RevenueAmt
Desc	THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION.	Desc
Total Program Service Expenses	$4,539,631	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE MCHARGUE	PersonNm
Phone	8657779032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 EPISCOPAL SCHOOL WAY	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37932	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR JOHN E TALMADGE
HEAD OF SCHO	40.00	Yes (X)	$234,954	$0	$25,995
REV DR JERRY ASKEW
CHAIR OF BOA	1.00		$0	$0	$0	Yes (X)
RACHEL HACKER
VICE CHAIR O	1.00		$0	$0	$0	Yes (X)
NICOLE UNDERWOOD
TREASURER	1.00		$0	$0	$0	Yes (X)
STELLA SUDDERTH
SECRETARY	1.00		$0	$0	$0	Yes (X)
JAN BROWN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOE FIELDEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOHN MAYO
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DOUG MCKAMEY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
VENICE PEEK
TRUSTEE	1.00		$0	$0	$0	Yes (X)
PAT RUTENBURG
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ANGELA SMITHEY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ANNE SPROUSE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CHAD VADER WERT
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,954	TotalReportableCompFromOrgAmt
Total Other Compensation	$25,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLIK INDEPENDENT SCHOOL DINING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 INTERNATIONAL DRIVE	AddressLine1Txt
City	RYE BROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10573	ZIPCd

Field	Value	IRS element (for citing)
Services	KITCHEN	ServicesDesc
Compensation	$528,357	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,199	FundraisingAmt
All Other Contributions	$352,044	AllOtherContributionsAmt
Total Contributions	$459,243	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	$5,165,064	$5,165,064
KIDZONE	$147,558	$147,558
LEARNING CENTER	$116,077	$116,077
ATHLETICS	$56,897	$56,897

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,485,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,027	TotalRevenueColumnAmt
Exclusion	$15,027	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$143,302	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,199	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,458	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,844	TotalRevenueColumnAmt
Exclusion	$82,844	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,042,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,485,596	RelatedOrExemptFuncIncomeAmt
Exclusion	$97,871	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$267,495	TotalAmt
Program Services	$192,596	ProgramServicesAmt
Management And General	$53,499	ManagementAndGeneralAmt
Fundraising	$21,400	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,068,127	TotalAmt
Program Services	$2,165,949	ProgramServicesAmt
Management And General	$767,586	ManagementAndGeneralAmt
Fundraising	$134,592	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,656	TotalAmt
Program Services	$120,721	ProgramServicesAmt
Management And General	$98,366	ManagementAndGeneralAmt
Fundraising	$2,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$812	TotalAmt
Management And General	$812	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$615,677	TotalAmt
Program Services	$561,400	ProgramServicesAmt
Management And General	$45,273	ManagementAndGeneralAmt
Fundraising	$9,004	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,394	TotalAmt
Fundraising	$18,394	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,311	TotalAmt
Program Services	$33,069	ProgramServicesAmt
Management And General	$10,886	ManagementAndGeneralAmt
Fundraising	$11,356	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,798	TotalAmt
Management And General	$4,798	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$703,849	TotalAmt
Program Services	$567,771	ProgramServicesAmt
Management And General	$136,078	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$241,264	TotalAmt
Program Services	$193,011	ProgramServicesAmt
Management And General	$48,253	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$424,557	TotalAmt
Program Services	$339,646	ProgramServicesAmt
Management And General	$84,911	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,900	TotalAmt
Management And General	$56,900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS & SUPPLIES	$122,053	$113,212	$7,283	$1,558
DUES & SUBSCRIPTIONS	$49,250	$46,129		$3,121
OTHER EXPENSES	$47,968	$29,238	$13,774	$4,956

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,210,049	TotalAmt
Program Services	$4,539,631	ProgramServicesAmt
Management And General	$1,451,778	ManagementAndGeneralAmt
Fundraising	$218,640	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,533,371	BOYAmt
EOY	$48,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$748,916	BOYAmt
EOY	$1,986,453	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,290	BOYAmt
EOY	$191,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,468	BOYAmt
EOY	$18,447	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,957	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,696,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,880,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,150,930	BOYAmt
EOY	$15,816,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,143,830	BOYAmt
EOY	$1,284,482	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$39,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,903,762	BOYAmt
EOY	$19,384,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$443,136	BOYAmt
EOY	$79,818	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,213	BOYAmt
EOY	$178,513	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$31,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,556,875	BOYAmt
EOY	$9,086,602	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,172,851	BOYAmt
EOY	$7,944,180	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,174,036	BOYAmt
EOY	$2,354,170	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,346,887	BOYAmt
EOY	$10,298,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,903,762	BOYAmt
EOY	$19,384,952	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$167,339	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$118,802	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,526,242	InvestmentCostOrOtherBasisAmt
Book Value	$4,526,242	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,652,977	InvestmentCostOrOtherBasisAmt
Depreciation	$5,442,122	DepreciationAmt
Book Value	$11,210,855	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,485,009	InvestmentCostOrOtherBasisAmt
Depreciation	$1,437,909	DepreciationAmt
Book Value	$47,100	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,885	InvestmentCostOrOtherBasisAmt
Book Value	$31,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,816,082	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$31,885	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,885	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,221,970	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$118,802	NetUnrealizedGainsInvstAmt
Other Revenue	$60,458	OtherRevenueAmt
Revenue Not Reported	$179,260	RevenueNotReportedAmt
Revenue Subtotal	$6,042,710	RevenueSubtotalAmt
Total Revenue Per Form990	$6,042,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,270,507	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$60,458	OtherExpensesIncludedAmt
Expenses Not Reported	$60,458	ExpensesNotReportedAmt
Expenses Subtotal	$6,210,049	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,210,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	GALA EXPENSES 60,458
SCHEDULE D, PAGE 4, PART XII, LINE 2D	GALA EXPENSES 60,458

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL'S EXISTENCE AND AVAILABILITY HAS BEEN PUBLISHED IN THE LOCAL KNOXVILLE NEWSPAPER.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$250,501	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,199	CharitableContriEvent1Amt
Gross Revenue Event1	$143,302	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$60,458	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$250,501	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,199	CharitableContributionsTotAmt
Gross Revenue Total Events	$143,302	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$60,458	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,458	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,844	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR JOHN E TALMADGE	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$234,954	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$7,245	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$18,750	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$260,949	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM B	THE ORGANIZATION HAD A FINANCIAL REVIEW PERFORMED BY AN EXTERNAL ACCOUNTANT. AS A RESULT, THE AMOUNTS REPORTED ON THE ORIGINAL RETURN HAVE CHANGED. THE RETURN IS AMENDED TO REFLECT THE UPDATED FINANCIAL INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 11B	A 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 12C	THE 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 15A	COMPENSATION 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 15B	FACULTY WAGES ARE BASED ON KNOX COUNTY SCHOOLS WAGES.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9	GALA EXPENSES 60,458 GALA EXPENSES -60,458