2025-11-12T10:48:08-05:00 2025-06-30 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2024-07-01 621543373 EPISCOPAL SCHOOL OF KNOXVILLE EPIS 8657779032 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 DR JOHN E TALMADGE HEAD OF SCHOOL 8652184497 2025-11-10 true true JAMES E BOOHER CPA P00286127 8656378600 2025-11-12 2024 2025-03-06 01:10:19Z DR JOHN E TALMADGE 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 8245354 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. 15 15 129 0 633228 1339293 5984861 6672543 97629 84798 149933 53726 6865651 8150360 0 0 4263885 4649407 0 270638 2658179 3032193 6922064 7681600 -56413 468760 18900686 19274239 8506763 8289931 10393923 10984308 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 5311584 6672543 THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. 5311584 true true false false false false false false false false true false false false false true true 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 0 129 true false false false false false false false false X 15 15 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 250640 0 40621 STELLA SUDDERTH CHAIR OF BOA X X 0 0 0 JOSHUA BISHOP VICE CHAIR O X X 0 0 0 NICOLE UNDERWOOD TREASURER X X 0 0 0 ANGELA SMITHEY SECRETARY X X 0 0 0 GLEN BOWDEN TRUSTEE X 0 0 0 JAN BROWN TRUSTEE X 0 0 0 AMANDA BUSBY TRUSTEE X 0 0 0 ANNA B GRAHAM TRUSTEE X 0 0 0 RYAN CLEARMAN TRUSTEE X 0 0 0 JEFF JOHNSON TRUSTEE X 0 0 0 JILL MCCOOK TRUSTEE X 0 0 0 DOUG MCKAMEY TRUSTEE X 0 0 0 VENICE PEEK TRUSTEE X 0 0 0 ANNE SPROUSE TRUSTEE X 0 0 0 BETH TOWNSEND TRUSTEE X 0 0 0 250640 40621 1 false true false FLIK INDEPENDENT FOOD SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 KITCHEN 654804 KUSTOM KLEANING SOLUTIONS LLC 4028 PAPERMILL DR NW 5 KNOXVILLE TN 37909 JANITORIAL 150071 2 165919 577816 595558 1339293 TUITION & FEES 5933461 5933461 OTHER AUXILIARY PROGRAMS 217250 217250 SUMMER CAMP REVENUE 191197 191197 KIDZONE 132827 132827 LEARNING CENTER 127356 127356 70452 70452 6672543 84798 84798 148720 165919 94994 53726 8150360 6672543 84798 292672 210724 58534 23414 3700578 2456815 1077598 166165 87313 56725 26063 4525 274439 155198 109744 9497 294405 202787 78325 13293 46853 46853 715029 590795 124188 46 20956 20956 79857 52414 27443 95416 95416 650671 523967 126704 224607 179686 44921 557214 445772 111442 64448 64448 STUDENT ACTIVITIES 186995 186995 SUMMER CAMP EXPENSE 185027 185027 MATERIALS & SUPPLIES 139538 104596 29827 5115 DUES & SUBSCRIPTIONS 42894 8059 34835 22688 4438 18066 184 7681600 5311584 2099378 270638 5412 1952 1424124 955554 97484 56242 56212 30666 24239351 7877043 15816187 16362308 1464230 1832771 37007 34776 18900686 19274239 55884 8506763 8234047 8506763 8289931 X 8020753 8622779 2373170 2361529 10393923 10984308 18900686 19274239 X 468760 121625 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4435834 4435834 17780375 6413180 11367195 1538683 1463863 74820 484459 484459 16362308 X 8366979 121625 94994 216619 8150360 8150360 7776594 94994 94994 7681600 7681600 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, 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 2D GALA EXPENSES 94,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D GALA EXPENSES 94,994 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 314639 165919 148720 94994 314639 165919 148720 94994 94994 53726 false false false false false false false false false DR JOHN E TALMADGE HEAD OF SCHOOL 250640 33261 7360 291261 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 94,994 GALA EXPENSES -94,994