THE EPISCOPAL SCHOOL OF KNOXVILLE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE EPISCOPAL SCHOOL OF KNOXVILLE INC (EIN 62-1543373)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302253
- Schema version
- 2010v3.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:10:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEFER MOSS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 MABRY HOOD RD STE 300 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621543373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPISCOPAL SCHOOL OF KNOXVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIS | NameControl |
| Phone | 8657779032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 EPISCOPAL SCHOOL WAY | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379323069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY SECOR | Name |
| Title | HEADMASTER | Title |
| Phone | 8657779032 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE R DANIELS | Name |
| Phone | 8655830091 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY SECOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 EPISCOPAL SCHOOL WAY | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379323069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4527968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESKNOXVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2807352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 716283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3186030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3681041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -679780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76009 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5416326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4475138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2264091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2492661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 219717 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1756084 | OtherExpensePriorYear |
| Other Expenses Current Year | 1830753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4020175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4323414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1396151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151724 | RevenuesLessExpensesCY |
| Total Assets BOY | 13108692 | TotalAssetsBOY |
| Total Assets EOY | 14342567 | TotalAssetsEOY |
| Total Liabilities BOY | 7310811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8392962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5797881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5949605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2277421 | Expense |
| Revenue | 3495865 | Revenue |
| Description | THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE PARENTS AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. | Description |
| Total Program Service Expense | 2277421 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCHOOL BUSINESS OFFICE | NamePerson |
| Telephone Number | 8657779032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 EPISCOPAL SCHOOL WAY | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379323069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MS LORI ASBURY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR HOWARD JARVIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR MICKEY JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR PAUL BANICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR SCOTT BATEY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| MR BRAD BOWER | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MR JIM LONGEST | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS ANNIE TURNER | |||||||
| PA PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MRS KAREN GILBERTSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR CHARLES GOUFFON | |||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | ||
| MRS AMY WILBANKS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |
| MR ANDY LORENZ | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MR JOHN MAYO | |||||||
| BISHOP'S REP | 2.00 | X | 0 | 0 | 0 | ||
| DR MITCH MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR BOB PARROTT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |
| MRS AMY SCHUMAKER | |||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X | |
| MRS SUSIE SILER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR MAHARAJ SOOD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS SARAH SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS SARAH STOWERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR JAY SECOR | |||||||
| HEADMASTER | 58.00 | 181233 | 0 | 15787 | X | ||
| PETER KLEKAMP | |||||||
| INSTRUCTOR | 52.00 | 109996 | 0 | 3430 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 291229 | TotalReportableCompFromOrg |
| Total Other Compensation | 19217 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 716283 | AllOtherContributions |
| Noncash Contributions | 44841 | NoncashContributions |
| Total Contributions | 716283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 3495865 | 3495865 |
| AUXILIARY PROGRAMS | 611710 | 185176 | 185176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3681041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1805 | TotalRevenueColumn |
| Exclusion | $1,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128839 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 52830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76009 | TotalRevenueColumn |
| Exclusion | $76,009 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4475138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3681041 | RelatedOrExemptFunctionIncome |
| Exclusion | $77,814 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197020 | Total |
| Management And General | 197020 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962602 | Total |
| Program Services | 1530830 | ProgramServices |
| Management And General | 314016 | ManagementAndGeneral |
| Fundraising | 117756 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31108 | Total |
| Program Services | 17109 | ProgramServices |
| Management And General | 13999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139367 | Total |
| Program Services | 80833 | ProgramServices |
| Management And General | 48778 | ManagementAndGeneral |
| Fundraising | 9756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162564 | Total |
| Program Services | 126800 | ProgramServices |
| Management And General | 26010 | ManagementAndGeneral |
| Fundraising | 9754 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16520 | Total |
| Management And General | 16520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56881 | Total |
| Management And General | 43798 | ManagementAndGeneral |
| Fundraising | 13083 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23897 | Total |
| Fundraising | 23897 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162396 | Total |
| Program Services | 29231 | ProgramServices |
| Management And General | 87694 | ManagementAndGeneral |
| Fundraising | 45471 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369205 | Total |
| Management And General | 369205 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327351 | Total |
| Management And General | 327351 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302274 | Total |
| Management And General | 302274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62297 | Total |
| Management And General | 62297 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLASS MATERIALS | 272351 | 272351 | |
| FINANCIAL AID | 211036 | 211036 | |
| PROFESSIONAL DEVELOPMENT | 16462 | 16462 | |
| FIELD TRIPS | 9231 | 9231 | |
| OTHER SUPPLIES AND EXPENS | 852 | 852 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4323414 | Total |
| Program Services | 2277421 | ProgramServices |
| Management And General | 1826276 | ManagementAndGeneral |
| Fundraising | 219717 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22456 | BOY |
| EOY | 10100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461460 | BOY |
| EOY | 340282 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537245 | BOY |
| EOY | 1251129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57591 | BOY |
| EOY | 18358 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12687 | BOY |
| EOY | 11904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14654194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1947816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10999586 | BOY |
| EOY | 12706378 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17667 | BOY |
| EOY | 4416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13108692 | BOY |
| EOY | 14342567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660653 | BOY |
| EOY | 250415 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766384 | BOY |
| EOY | 538364 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5883774 | BOY |
| EOY | 7604183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310811 | BOY |
| EOY | 8392962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267579 | BOY |
| EOY | 4515274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530302 | BOY |
| EOY | 1434331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797881 | BOY |
| EOY | 5949605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13108692 | BOY |
| EOY | 14342567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 151724 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3664567 | OtherCostOrOtherBasis |
| Book Value | 3664567 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9681972 | OtherCostOrOtherBasis |
| Depreciation | 1137918 | Depreciation |
| Book Value | 8544054 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088477 | OtherCostOrOtherBasis |
| Depreciation | 727182 | Depreciation |
| Book Value | 361295 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219178 | OtherCostOrOtherBasis |
| Depreciation | 82716 | Depreciation |
| Book Value | 136462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12706378 | TotalOfBookValueLandBuildings |
| Total Revenue | 4475138 | TotalRevenue |
| Total Expenses | 4323414 | TotalExpenses |
| Excess Or Deficit For Year | 151724 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 151724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4475138 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4475138 | RevenueSubtotal |
| Total Revenue Per Form990 | 4475138 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4323414 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4323414 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4323414 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 128839 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 128839 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52830 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 128839 | GrossReceiptsTotal |
| Gross Revenue Total Events | 128839 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52830 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52830 | DirectExpenseSummaryEvents |
| Net Income Summary | 76009 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR JAY SECOR | NamePerson |
| Base Compensation Filing Org | 181233 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 15787 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 197020 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BLAIR KLINE | |||
| PRESIDENT | 215030 | MAINTENANCE | false |
| ANDREW LORENZ | |||
| VICE PRESIDENT | 1797886 | CONSTRUCTION | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MATERIALS/EQUIP | Description |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44841 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THIS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | HEADMASTER AND ASSISTANT HEADMASTER WAGES ARE BASED ON THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AVERAGES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FACULTY WAGES ARE BASED ON KNOX COUNTY SCHOOL WAGES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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