THE EPISCOPAL SCHOOL OF KNOXVILLE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE EPISCOPAL SCHOOL OF KNOXVILLE INC (EIN 62-1543373)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349301538
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:34:37-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621690032 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEFER MOSS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 MABRY HOOD RD STE 300 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379322615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621543373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPISCOPAL SCHOOL OF KNOXVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 8652184497 | 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 | 379323069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JACK TALMADGE | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 8652184497 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED T HUBBARD CPA | PreparerPersonNm |
| PTIN | P01264441 | PTIN |
| Phone | 8655830091 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JACK 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 | 379323069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,738,742 | 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 THE EPISCOPAL SCHOOL OF KNOXVILLE 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 THAT THEY MAY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD AND INVOLVED CITIZENS OF LOCAL, STATE AND INTERNATIONAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,717,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,764,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,496,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,844,778 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,293 | PYOtherRevenueAmt |
| CY Other Revenue | $75,367 | CYOtherRevenueAmt |
| PY Total Revenue | $6,332,216 | PYTotalRevenueAmt |
| CY Total Revenue | $7,686,159 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,282,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,309,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,622,002 | PYOtherExpensesAmt |
| CY Other Expenses | $2,185,526 | CYOtherExpensesAmt |
| PY Total Expenses | $4,904,746 | PYTotalExpensesAmt |
| CY Total Expenses | $5,494,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,427,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,191,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,316,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,603,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,539,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,635,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,776,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,968,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EPISCOPAL SCHOOL OF KNOXVILLE 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 THAT THEY MAY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD AND INVOLVED CITIZENS OF LOCAL, STATE AND INTERNATIONAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,937,559 | ExpenseAmt |
| Revenue | $4,846,394 | RevenueAmt |
| Desc | THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE PARENTS AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. | Desc |
| Total Program Service Expenses | $2,937,559 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 119 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHOOL BUSINESS OFFICE | 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 | 379323069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MR HOWARD JARVIS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR MICKEY JOHNSON | ||||||
| ASSISTANT SE | Yes (X) | $0 | $0 | $0 | ||
| MR KYLE HOOKER | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRS TRACY DEWHIRST | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR JIM LONGEST | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRS RHONDA RICE | ||||||
| ASSISTANT SE | Yes (X) | $0 | $0 | $0 | ||
| MRS KATHERINE FIELDEN | ||||||
| PA PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| MRS KAREN GILBERTSON | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR MARK TAYLOR | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS CHRISTENBERRY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS CATE BIGGS | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JOHN MAYO | ||||||
| BISHOP'S REP | Yes (X) | $0 | $0 | $0 | ||
| DR STEVE BREWINGTON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| THE REV MICHELLE WARRINER BOLT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS AMY SCHUMAKER | ||||||
| PAST CHAIR | Yes (X) | $0 | $0 | $0 | ||
| MRS LISA ROTTMAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS MARILYN RODDY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR HOWARD VOGEL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID FISHER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS CYNTHIA GIBSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR KELLY HEADDEN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS JENNIFER GRACE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS GINGER BROWNING | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR JAY SECOR | ||||||
| HEADMASTER | $216,251 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,251 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $2,764,398 | AllOtherContributionsAmt |
| Noncash Contributions | $574,018 | NoncashContributionsAmt |
| Total Contributions | $2,764,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $4,553,773 | $4,553,773 |
| AUXILIARY PROGRAMS | 611710 | $291,005 | $291,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,844,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $52,583 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,367 | TotalRevenueColumnAmt |
| Exclusion | $75,367 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,686,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,846,394 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,367 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,251 | TotalAmt |
| Management And General | $216,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,267 | TotalAmt |
| Program Services | $2,070,328 | ProgramServicesAmt |
| Management And General | $424,683 | ManagementAndGeneralAmt |
| Fundraising | $159,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,259 | TotalAmt |
| Program Services | $26,542 | ProgramServicesAmt |
| Management And General | $21,717 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,728 | TotalAmt |
| Program Services | $109,462 | ProgramServicesAmt |
| Management And General | $66,055 | ManagementAndGeneralAmt |
| Fundraising | $13,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,948 | TotalAmt |
| Program Services | $157,519 | ProgramServicesAmt |
| Management And General | $32,312 | ManagementAndGeneralAmt |
| Fundraising | $12,117 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,214 | TotalAmt |
| Management And General | $274,214 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,384 | TotalAmt |
| Management And General | $86,536 | ManagementAndGeneralAmt |
| Fundraising | $25,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,527 | TotalAmt |
| Fundraising | $42,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,560 | TotalAmt |
| Program Services | $37,361 | ProgramServicesAmt |
| Management And General | $112,082 | ManagementAndGeneralAmt |
| Fundraising | $58,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,243 | TotalAmt |
| Management And General | $327,243 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,471 | TotalAmt |
| Management And General | $264,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,021 | TotalAmt |
| Management And General | $366,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,319 | TotalAmt |
| Management And General | $40,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FINANCIAL AID | $270,215 | $270,215 | |
| CLASS MATERIALS | $262,909 | $262,909 | |
| OTHER SUPPLIES AND EXPENS | $13,590 | $13,590 | |
| FIELD TRIPS | $3,223 | $3,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,494,979 | TotalAmt |
| Program Services | $2,937,559 | ProgramServicesAmt |
| Management And General | $2,246,344 | ManagementAndGeneralAmt |
| Fundraising | $311,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198 | BOYAmt |
| EOY | $43,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,286 | BOYAmt |
| EOY | $804,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,211 | BOYAmt |
| EOY | $1,429,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,903 | BOYAmt |
| EOY | $33,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,454 | BOYAmt |
| EOY | $33,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,514,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,262,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,593,204 | BOYAmt |
| EOY | $14,252,455 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650 | BOYAmt |
| EOY | $5,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,906 | BOYAmt |
| EOY | $16,603,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,980 | BOYAmt |
| EOY | $227,477 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,408 | BOYAmt |
| EOY | $870,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,539 | BOYAmt |
| EOY | $5,536,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,927 | BOYAmt |
| EOY | $6,635,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,087 | BOYAmt |
| EOY | $7,800,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,892 | BOYAmt |
| EOY | $2,167,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776,979 | BOYAmt |
| EOY | $9,968,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,906 | BOYAmt |
| EOY | $16,603,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,191,180 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,340,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,664,567 | OtherCostOrOtherBasisAmt |
| Book Value | $5,004,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,657,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,262,468 | DepreciationAmt |
| Book Value | $7,395,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390,280 | OtherCostOrOtherBasisAmt |
| Book Value | $1,390,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,173 | OtherCostOrOtherBasisAmt |
| Book Value | $462,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,252,455 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,738,742 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,583 | OtherRevenueAmt |
| Revenue Not Reported | $52,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,686,159 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,686,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,547,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,583 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,494,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,494,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 52,583 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 52,583 |
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 | $127,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,583 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,950 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,583 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,367 | 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 | MR JAY SECOR | PersonNm |
| Title | HEADMASTER | TitleTxt |
| Base Compensation Filing Org | $216,251 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $216,251 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $571,418 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,600 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE EPISCOPAL SCHOOL OF KNOXVILLE 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 THAT THEY MAY REALIZE THEIR POTENTIAL AS CHILDREN OF GOD AND INVOLVED CITIZENS OF LOCAL, STATE AND INTERNATIONAL COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THIS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HEADMASTER AND ASSISTANT HEADMASTER WAGES 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 SCHOOL WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 52,583 FUNDRAISING EXPENSES -52,583 |
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