2024-12-11T09:38:27-05:00 2024-06-30 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2023-07-01 621543373 EPISCOPAL SCHOOL OF KNOXVILLE EPIS 8657779032 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 DR JOHN E TALMADGE HEAD OF SCHOOL 8652184497 2024-12-09 true true JAMES E BOOHER CPA P00286127 8656378600 2024-12-11 2023 2024-10-15 13:58:12Z DR JOHN E TALMADGE 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 6920909 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. 12 12 126 0 602545 633228 5485596 5984861 15027 97629 149933 6103168 6865651 0 0 3865716 4263885 0 268691 2404791 2658179 6270507 6922064 -167339 -56413 19384952 18900686 9086602 8506763 10298350 10393923 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 4686753 5984861 THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION. 4686753 true true false false false false false false false false true false false false false true false false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 27 0 126 true false false false false false false false false X 12 12 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 243350 0 26340 REV DR JERRY ASKEW CHAIR OF BOA 1.00 X 0 0 0 RACHEL HACKER VICE CHAIR O 1.00 X 0 0 0 NICOLE UNDERWOOD TREASURER 1.00 X 0 0 0 STELLA SUDDERTH TRUSTEE 1.00 X 0 0 0 JOSH BISHOP TRUSTEE 1.00 X 0 0 0 GLEN BOWDEN TRUSTEE 1.00 X 0 0 0 JAN BROWN TRUSTEE 1.00 X 0 0 0 KATHERINE PEARSON CRISS TRUSTEE 1.00 X 0 0 0 ANNA B GRAHAM TRUSTEE 1.00 X 0 0 0 DOUG MCKAMEY TRUSTEE 1.00 X 0 0 0 VENICE PEEK TRUSTEE 1.00 X 0 0 0 ANGELA SMITHEY TRUSTEE 1.00 X 0 0 0 243350 26340 1 false true false FLIK INDEPENDENT FOOD SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 KITCHEN 591222 KUSTOM KLEANING SOLUTIONS LLC 4028 PAPERMILL DR NW 5 KNOXVILLE TN 37909 JANITORIAL 152950 2 145152 488076 633228 TUITION & FEES 5468769 5468769 CAMP REVENUE 207022 207022 LEARNING CENTER 116765 116765 KIDZONE 110500 110500 ATHLETICS 62025 62025 19780 19780 5984861 97629 97629 116391 145152 55258 61133 INSURANCE PROCEEDS 88800 88800 88800 6865651 5984861 186429 X 284340 204725 56868 22747 3380165 2242861 985253 152051 87613 33353 51482 2778 255296 76196 176227 2873 256471 177169 66001 13301 21786 21786 7470 7470 783710 579171 184879 19660 17151 17151 57458 37507 2377 17574 42157 42157 605703 485015 120688 233258 186292 46966 444261 355409 88852 48953 48953 SUMMER CAMP EXPENSE 164007 164007 MATERIALS & SUPPLIES 134718 84445 41185 9088 STUDENT ACTIVITIES 56794 35329 15742 5723 OTHER EXPENSES 20701 5400 9734 5567 20052 19874 178 6922064 4686753 1966620 268691 48853 5412 1986453 1424124 191396 97484 18447 56242 23138247 7322060 15816082 15816187 1284482 1464230 39239 37007 19384952 18900686 79818 178513 8796386 8506763 31885 9086602 8506763 X 7944180 8020753 2354170 2373170 10298350 10393923 19384952 18900686 X -56413 151986 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905403 4905403 16727337 5873132 10854205 1505507 1448928 56579 15816187 X 7072895 151986 55258 207244 6865651 6865651 6977322 55258 55258 6922064 6922064 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, 2024, 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, 2021 THROUGH JUNE 30, 2024 REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT TAX POSITIONS EXIST AT JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D GALA EXPENSES 55,258 SCHEDULE D, PAGE 4, PART XII, LINE 2D GALA EXPENSES 55,258 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 261543 145152 116391 55258 261543 145152 116391 55258 55258 61133 false false false false false false false false false DR JOHN E TALMADGE HEAD OF SCHOOL 243350 7740 18600 269690 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 IX, LINE 11G CC FEES 0 240 8,248 CONTRACTED KITCHEN SERVICES 555,518 0 0 CONTRACT LABOR 15,233 0 0 OTHER FEES 8,420 32,057 162 ENGINEERING FEES 0 92,204 0 CAPITAL CAMPAIGN 0 0 11,250 SETTLEMENT 0 40,000 0 PAYROLL AND OTHER FEES 0 20,378 0 TOTAL 579,171 184,879 19,660 FORM 990, PART XI, LINE 9 GALA EXPENSES 55,258 GALA EXPENSES -55,258