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THE EPISCOPAL SCHOOL OF KNOXVILLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE EPISCOPAL SCHOOL OF KNOXVILLE INC (EIN 62-1543373)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202533169349303003
Schema version
2024v5.0
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)
Return2025-11-12T10:48:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$8,245,354GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee129TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$633,228PYContributionsGrantsAmt
CY Contributions Grants$1,339,293CYContributionsGrantsAmt
PY Program Service Revenue$5,984,861PYProgramServiceRevenueAmt
CY Program Service Revenue$6,672,543CYProgramServiceRevenueAmt
PY Investment Income$97,629PYInvestmentIncomeAmt
CY Investment Income$84,798CYInvestmentIncomeAmt
PY Other Revenue$149,933PYOtherRevenueAmt
CY Other Revenue$53,726CYOtherRevenueAmt
PY Total Revenue$6,865,651PYTotalRevenueAmt
CY Total Revenue$8,150,360CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,263,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,649,407CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$270,638CYTotalFundraisingExpenseAmt
PY Other Expenses$2,658,179PYOtherExpensesAmt
CY Other Expenses$3,032,193CYOtherExpensesAmt
PY Total Expenses$6,922,064PYTotalExpensesAmt
CY Total Expenses$7,681,600CYTotalExpensesAmt
PY Revenues Less Expenses-$56,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$468,760CYRevenuesLessExpensesAmt
Total Assets BOY$18,900,686TotalAssetsBOYAmt
Total Assets EOY$19,274,239TotalAssetsEOYAmt
Total Liabilities BOY$8,506,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,289,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,393,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,984,308NetAssetsOrFundBalancesEOYAmt
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$5,311,584ExpenseAmt
Revenue$6,672,543RevenueAmt
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$5,311,584TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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
Employee129EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR JOHN E TALMADGE
HEAD OF SCHO40.00Yes (X)$250,640$0$40,621
STELLA SUDDERTH
CHAIR OF BOAYes (X)$0$0$0Yes (X)
JOSHUA BISHOP
VICE CHAIR OYes (X)$0$0$0Yes (X)
NICOLE UNDERWOOD
TREASURERYes (X)$0$0$0Yes (X)
ANGELA SMITHEY
SECRETARYYes (X)$0$0$0Yes (X)
GLEN BOWDEN
TRUSTEE$0$0$0Yes (X)
JAN BROWN
TRUSTEE$0$0$0Yes (X)
AMANDA BUSBY
TRUSTEE$0$0$0Yes (X)
ANNA B GRAHAM
TRUSTEE$0$0$0Yes (X)
RYAN CLEARMAN
TRUSTEE$0$0$0Yes (X)
JEFF JOHNSON
TRUSTEE$0$0$0Yes (X)
JILL MCCOOK
TRUSTEE$0$0$0Yes (X)
DOUG MCKAMEY
TRUSTEE$0$0$0Yes (X)
VENICE PEEK
TRUSTEE$0$0$0Yes (X)
ANNE SPROUSE
TRUSTEE$0$0$0Yes (X)
BETH TOWNSEND
TRUSTEE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,640TotalReportableCompFromOrgAmt
Total Other Compensation$40,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FLIK INDEPENDENT FOOD SERVICES
2 INTERNATIONAL DRIVERYE BROOKNY10573KITCHEN$654,804
KUSTOM KLEANING SOLUTIONS LLC
4028 PAPERMILL DR NW 5KNOXVILLETN37909JANITORIAL$150,071
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$165,919FundraisingAmt
Government Grants$577,816GovernmentGrantsAmt
All Other Contributions$595,558AllOtherContributionsAmt
Total Contributions$1,339,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$5,933,461$5,933,461
OTHER AUXILIARY PROGRAMS$217,250$217,250
SUMMER CAMP REVENUE$191,197$191,197
KIDZONE$132,827$132,827
LEARNING CENTER$127,356$127,356

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,452TotalRevenueColumnAmt
Related Or Exempt Func Income$70,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,672,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,798TotalRevenueColumnAmt
Exclusion$84,798ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$165,919ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,726TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,150,360TotalRevenueColumnAmt
Related Or Exempt Func Income$6,672,543RelatedOrExemptFuncIncomeAmt
Exclusion$84,798ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,672TotalAmt
Program Services$210,724ProgramServicesAmt
Management And General$58,534ManagementAndGeneralAmt
Fundraising$23,414FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,700,578TotalAmt
Program Services$2,456,815ProgramServicesAmt
Management And General$1,077,598ManagementAndGeneralAmt
Fundraising$166,165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,313TotalAmt
Program Services$56,725ProgramServicesAmt
Management And General$26,063ManagementAndGeneralAmt
Fundraising$4,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,439TotalAmt
Program Services$155,198ProgramServicesAmt
Management And General$109,744ManagementAndGeneralAmt
Fundraising$9,497FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$294,405TotalAmt
Program Services$202,787ProgramServicesAmt
Management And General$78,325ManagementAndGeneralAmt
Fundraising$13,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,853TotalAmt
Management And General$46,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$715,029TotalAmt
Program Services$590,795ProgramServicesAmt
Management And General$124,188ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,956TotalAmt
Fundraising$20,956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,857TotalAmt
Management And General$52,414ManagementAndGeneralAmt
Fundraising$27,443FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,416TotalAmt
Management And General$95,416ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$650,671TotalAmt
Program Services$523,967ProgramServicesAmt
Management And General$126,704ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$224,607TotalAmt
Program Services$179,686ProgramServicesAmt
Management And General$44,921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$557,214TotalAmt
Program Services$445,772ProgramServicesAmt
Management And General$111,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,448TotalAmt
Management And General$64,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$186,995$186,995
SUMMER CAMP EXPENSE$185,027$185,027
MATERIALS & SUPPLIES$139,538$104,596$29,827$5,115
DUES & SUBSCRIPTIONS$42,894$8,059$34,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,688TotalAmt
Program Services$4,438ProgramServicesAmt
Management And General$18,066ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,681,600TotalAmt
Program Services$5,311,584ProgramServicesAmt
Management And General$2,099,378ManagementAndGeneralAmt
Fundraising$270,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,412BOYAmt
EOY$1,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,424,124BOYAmt
EOY$955,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,484BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,242BOYAmt
EOY$56,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$30,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,239,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,877,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,816,187BOYAmt
EOY$16,362,308EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,464,230BOYAmt
EOY$1,832,771EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$37,007BOYAmt
EOY$34,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,900,686BOYAmt
EOY$19,274,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$55,884EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,506,763BOYAmt
EOY$8,234,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,506,763BOYAmt
EOY$8,289,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,020,753BOYAmt
EOY$8,622,779EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,373,170BOYAmt
EOY$2,361,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,393,923BOYAmt
EOY$10,984,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,900,686BOYAmt
EOY$19,274,239EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$468,760ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,625NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$4,435,834InvestmentCostOrOtherBasisAmt
Book Value$4,435,834BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,780,375InvestmentCostOrOtherBasisAmt
Depreciation$6,413,180DepreciationAmt
Book Value$11,367,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,538,683InvestmentCostOrOtherBasisAmt
Depreciation$1,463,863DepreciationAmt
Book Value$74,820BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$484,459InvestmentCostOrOtherBasisAmt
Book Value$484,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,362,308TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,366,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,625NetUnrealizedGainsInvstAmt
Other Revenue$94,994OtherRevenueAmt
Revenue Not Reported$216,619RevenueNotReportedAmt
Revenue Subtotal$8,150,360RevenueSubtotalAmt
Total Revenue Per Form990$8,150,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,776,594TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$94,994OtherExpensesIncludedAmt
Expenses Not Reported$94,994ExpensesNotReportedAmt
Expenses Subtotal$7,681,600ExpensesSubtotalAmt
Total Expenses Per Form990$7,681,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2025, 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 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, 2022 THROUGH JUNE 30, 2025 REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT TAX POSITIONS EXIST AT JUNE 30, 2025.
SCHEDULE D, PAGE 4, PART XI, LINE 2DGALA EXPENSES 94,994
SCHEDULE D, PAGE 4, PART XII, LINE 2DGALA EXPENSES 94,994

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$314,639GrossReceiptsEvent1Amt
Charitable Contri Event1$165,919CharitableContriEvent1Amt
Gross Revenue Event1$148,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$94,994OtherDirectExpensesEvent1Amt
Gross Receipts Total$314,639GrossReceiptsTotalAmt
Charitable Contributions Tot$165,919CharitableContributionsTotAmt
Gross Revenue Total Events$148,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$94,994OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,994DirectExpenseSummaryEventsAmt
Net Income Summary$53,726NetIncomeSummaryAmt

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$250,640BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$33,261DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,360NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$291,261TotalCompensationFilingOrgAmt

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 XI, LINE 9GALA EXPENSES 94,994 GALA EXPENSES -94,994

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