2024-12-11T09:34:46-05:00 2023-06-30 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2022-07-01 621543373 EPISCOPAL SCHOOL OF KNOXVILLE EPIS 8657779032 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 DR JOHN E TALMADGE HEAD OF SCHOOL 8652184497 2023-12-09 true true JAMES E BOOHER CPA P00286127 8656378600 2024-12-11 2022 2024-10-15 13:58:12Z X DR JOHN E TALMADGE 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 6103168 false X WWW.ESKNOXVILLE.ORG X 1998 TN 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. 14 14 125 0 1415894 459243 4982193 5485596 -38421 15027 82844 6359666 6042710 0 0 3441834 3865716 0 218640 2130705 2344333 5572539 6210049 787127 -167339 19903762 19384952 9556875 9086602 10346887 10298350 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. false false 4539631 5485596 THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. 4539631 true true false false false false false false false false true false false false true true false false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 21 0 125 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X KATIE MCHARGUE 8657779032 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 DR JOHN E TALMADGE HEAD OF SCHO 40.00 X 234954 0 25995 REV DR JERRY ASKEW CHAIR OF BOA 1.00 X 0 0 0 RACHEL HACKER VICE CHAIR O 1.00 X 0 0 0 NICOLE UNDERWOOD TREASURER 1.00 X 0 0 0 STELLA SUDDERTH SECRETARY 1.00 X 0 0 0 JAN BROWN TRUSTEE 1.00 X 0 0 0 JOE FIELDEN TRUSTEE 1.00 X 0 0 0 JOHN MAYO TRUSTEE 1.00 X 0 0 0 DOUG MCKAMEY TRUSTEE 1.00 X 0 0 0 VENICE PEEK TRUSTEE 1.00 X 0 0 0 PAT RUTENBURG TRUSTEE 1.00 X 0 0 0 ANGELA SMITHEY TRUSTEE 1.00 X 0 0 0 ANNE SPROUSE TRUSTEE 1.00 X 0 0 0 CHAD VADER WERT TRUSTEE 1.00 X 0 0 0 234954 25995 1 false true false FLIK INDEPENDENT SCHOOL DINING 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 KITCHEN 528357 1 107199 352044 459243 TUITION & FEES 5165064 5165064 KIDZONE 147558 147558 LEARNING CENTER 116077 116077 ATHLETICS 56897 56897 5485596 15027 15027 143302 107199 60458 82844 82844 6042710 5485596 97871 267495 192596 53499 21400 3068127 2165949 767586 134592 71231 5684 65547 221656 120721 98366 2569 237207 171205 54312 11690 812 812 3500 3500 615677 561400 45273 9004 18394 18394 55311 33069 10886 11356 4798 4798 703849 567771 136078 241264 193011 48253 424557 339646 84911 56900 56900 MATERIALS & SUPPLIES 122053 113212 7283 1558 DUES & SUBSCRIPTIONS 49250 46129 3121 OTHER EXPENSES 47968 29238 13774 4956 6210049 4539631 1451778 218640 1533371 48853 748916 1986453 281290 191396 43468 18447 1957 22696113 6880031 16150930 15816082 1143830 1284482 39239 19903762 19384952 443136 79818 76213 178513 9037526 8796386 31885 9556875 9086602 X 8172851 7944180 2174036 2354170 10346887 10298350 19903762 19384952 X -167339 118802 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4526242 4526242 16652977 5442122 11210855 1485009 1437909 47100 31885 31885 15816082 LEASE LIABILITY 31885 31885 X 6221970 118802 60458 179260 6042710 6042710 6270507 60458 60458 6210049 6210049 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S EXISTENCE AND AVAILABILITY HAS BEEN PUBLISHED IN THE LOCAL KNOXVILLE NEWSPAPER. GALA 250501 107199 143302 60458 250501 107199 143302 60458 60458 82844 false false false false false false false false false DR JOHN E TALMADGE HEAD OF SCHOOL 234954 7245 18750 260949 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