2021-01-26T09:02:41-06:00 2020-06-30 900486148 MARRET & COMPANY PLLC 402 S NORTHSHORE DR KNOXVILLE TN 379194803 990 2019-07-01 621543373 THE EPISCOPAL SCHOOL OF KNOXVILLE EPIS 8652184497 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 379323069 JACK TALMADGE HEAD OF SCHOOL 8652184497 2021-01-07 true WILLIAM G MARRET P00635193 8655583449 2021-01-26 2019 2022-09-23 18:48:47Z JACK TALMADGE 6425 COBBLE CREEK WAY KNOXVILLE TN 37919 4799041 false X WWW.ESKNOXVILLE.ORG X 1998 THE MISSION OF ESK IS TO PREPARE STUDENTS FOR HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING FAMILY-CENTERED ENVIRONMENT. 18 18 112 75 0 618604 398728 4147008 3751237 4629 61793 129095 570615 4899336 4782373 0 0 3235353 3039459 0 222179 1989743 1710452 5225096 4749911 -325760 32462 19497746 19294668 10327681 10092141 9170065 9202527 X ESK'S MISSION IS TO PREPARE STUDENTS FOR HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING, FAMILY-CENTERED ENVIRONMENT. WE ENRICH OUR STUDENTS' INTELLECTUAL, PHYSICAL, CULTURAL, AND SPIRITUAL GROWTH SO THEY MAY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD AND BECOME INVOLVED CITIZENS OF LOCAL, STATE, AND INTERNATIONAL COMMUNITIES. false false 3466694 3751237 THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. 3466694 true true false false false false false false false false true false false false false 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 18 0 112 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false TN X SCHOOL BUSINESS OFFICE 8657779032 905 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 X JACK TALMADGE HEAD OF SCHO 40.00 X 196483 0 0 REV DR JERRY ASKEW TRUSTEE 1.00 X 0 0 0 MATT CARR TRUSTEE 1.00 X 0 0 0 JOE FIELDEN TRUSTEE 1.00 X 0 0 0 DAVID GILBERT SECRETARY 1.00 X X 0 0 0 RACHEL HACKER TREASURER 1.00 X X 0 0 0 JASMINE HARDIN TRUSTEE 1.00 X 0 0 0 BRANDI HENSON TRUSTEE 1.00 X 0 0 0 MARK LOUDERMILK TRUSTEE 1.00 X 0 0 0 JUSTIN MAIERHOFER 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 LISA ROTTMANN VICE CHAIR 1.00 X X 0 0 0 DR PAT RUTENBERG TRUSTEE 1.00 X 0 0 0 ANNE SPROUSE TRUSTEE 1.00 X 0 0 0 STELLA SUDDERTH TRUSTEE 1.00 X 0 0 0 NICOLE UNDERWOOD TRUSTEE 1.00 X 0 0 0 RUSS WATKINS CHAIR 1.00 X X 0 0 0 CHAD VANDER WERT TRUSTEE 1.00 X 0 0 0 196483 1 false true false 82915 315813 398728 TUITION AND FEES 900099 3519973 3519973 AUXILIARY PROGRAMS 611710 167396 167396 ATHLETICS RELATED REVENUE 611710 63868 63868 3751237 61793 61793 16668 82915 16668 PPP LOAN FORGIVENESS INCOME 570615 570615 570615 4782373 4383645 196483 137538 47156 11789 2507977 1755584 601914 150479 81150 56805 19476 4869 60536 42375 14529 3632 193313 135319 46395 11599 12430 12430 8000 8000 17374 17374 80133 14424 43272 22437 18191 14553 3638 322800 258240 64560 1981 1585 396 283944 227155 56789 485030 388024 97006 134761 107809 26952 FOOD SERVICES 270511 270511 CLASS MATERIALS, SUPPLIES 37154 37154 DUES & SUBSCRIPTIONS 18781 2817 15964 ATHLETICS 14066 14066 5296 2735 2561 4749911 3466694 1061038 222179 433655 615583 1238584 1471901 588241 446195 38709 44324 1957 1958 22213428 5498721 17196600 16714707 19497746 19294668 346300 357138 147460 180920 9833921 9554083 10327681 10092141 X 7343110 9202527 1826955 9170065 9202527 19497746 19294668 32462 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4397719 4397719 16362100 4137713 12224387 1453609 1361008 92601 16714707 X SCHEDULE D, PAGE 3, PART X 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 MANAGEMENT'S 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, 2017 THROUGH JUNE 30, 2019 REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT TAX POSITIONS EXIST AT JUNE 30, 2020. 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 99583 82915 16668 7439 5256 438 3535 99583 82915 16668 7439 5256 438 3535 16668 false false false false false false false false false JACK TALMADGE HEAD OF SCHOOL 175000 21483 196483 FORM 990 - ORGANIZATION'S MISSION ESK'S MISSION IS TO PREPARE STUDENTS FOR HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING, FAMILY-CENTERED ENVIRONMENT. WE ENRICH OUR STUDENTS' INTELLECTUAL, PHYSICAL, CULTURAL, AND SPIRITUAL GROWTH SO THEY MAY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD AND BECOME INVOLVED CITIZENS OF LOCAL, STATE, AND INTERNATIONAL COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 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 PRESIDENT REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIAL HEADMASTER AND ASSISTANT HEADMASTER ARE BASED ON THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AVERAGES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR OFFICERS FACULTY WAGES ARE BASED ON KNOX COUNTY SCHOOL WAGES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC