Heathwood Hall Episcopal School
- Assets
- $46.4m
- Revenue
- $26.3m
- Investments
- $3.3m
- Employees
- 403
- Location
- Columbia, SC
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 57-0358065
Organization Overview
Heathwood Hall Episcopal School is located in Columbia, SC. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Heathwood Hall Episcopal School employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heathwood Hall Episcopal School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Heathwood Hall Episcopal School generated $26.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $21.0m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEATHWOOD HALL EPISCOPAL SCHOOL CULTIVATES CREATIVE AND CRITICAL THINKING, DEVELOPS LEADERSHIP AND SOCIAL SKILLS, AND PROMOTES SERVICE TO OTHERS OVER THE PURSUIT OF SELF-INTEREST THROUGH A RICH ACADEMIC AND EXTRACURRICULAR PROGRAM IN A SUPPORTIVE COMMUNITY OF TALENTED EDUCATORS AND ENGAGED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SCHOOL EDUCATIONAL FACILITY AND ANCILLARY FUNCTIONS FOR GRADES K-2 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hinchey Head Of School | 50 | $351,542 | |
George Scouten Upper School Head | 50 | $136,500 | |
Suzanne Nagy Asst Head For Enrollment | 50 | $123,500 | |
Sarah Hughes Executive Director Of Philanthropy | 50 | $131,875 | |
Elizabeth E Summers Finance & Operations Director | 50 | $132,035 | |
Maria Madden Middle School Head | 50 | $105,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Compass Group Food Services | 6/29/23 | $777,967 |
Indigo Construction Construction | 6/29/23 | $225,751 |
Buchanan Construction Services Inc Construction | 6/29/23 | $754,728 |
Contract Construction Inc Construction | 6/29/23 | $266,000 |
Boyer Commercial Construction Inc Construction | 6/29/23 | $850,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $586,707 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,113 |
| Total Program Service Revenue | $19,732,184 |
| Investment income | $526,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $396,467 |
| Net Income from Fundraising Events | $115,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,743,880 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,342,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,730,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,409,152 |
| Compensation of current officers, directors, key employees. | $403,921 |
| Compensation to disqualified persons | $8,175,430 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $270,803 |
| Other employee benefits | $868,968 |
| Payroll taxes | $679,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $864,451 |
| Insurance | $0 |
| All other expenses | $1,876,436 |
| Total functional expenses | $21,040,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,980,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $925,365 |
| Accounts receivable, net | $1,403,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,968,608 |
| Investments—publicly traded securities | $10,761,918 |
| Investments—other securities | $3,283,913 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,047,849 |
| Total assets | $46,371,842 |
| Accounts payable and accrued expenses | $1,232,381 |
| Grants payable | $0 |
| Deferred revenue | $10,902,539 |
| Tax-exempt bond liabilities | $7,507,661 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $288,290 |
| Total liabilities | $19,930,871 |
| Net assets without donor restrictions | $19,041,351 |
| Net assets with donor restrictions | $7,399,620 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,371,842 |