Knoxville Episcopal School Project Inc
- Assets
- $19.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Knoxville, TN
- Founding
- 09/1994
- Data as of
- 06/2020
- EIN
- 62-1543373
Organization Overview
Knoxville Episcopal School Project Inc is located in Knoxville, TN. The organization was established in 1994. 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 06/2020, Knoxville Episcopal School Project Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knoxville Episcopal School Project Inc 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 06/2020, Knoxville Episcopal School Project Inc generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ESK IS TO PREPARE STUDENTS FOR HIGHER EDUCATION AND A LIFETIME OF LEARNING WITHIN THE CONTEXT OF A LOVING FAMILY-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION.
THE EPISCOPAL SCHOOL OF KNOXVILLE WAS ESTABLISHED TO PROVIDE PARENTS WITH AN ALTERNATIVE MEANS OF PROVIDING THEIR CHILDREN AN EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Talmadge Head Of Scho | Officer | 40 | $196,483 |
Rachel Hacker Treasurer | OfficerTrustee | 1 | $0 |
David Gilbert Secretary | OfficerTrustee | 1 | $0 |
Lisa Rottmann Vice Chair | OfficerTrustee | 1 | $0 |
Russ Watkins Chair | OfficerTrustee | 1 | $0 |
Dr Pat Rutenberg Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,728 |
| Investment income | $61,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,782,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,507,977 |
| Pension plan accruals and contributions | $81,150 |
| Other employee benefits | $60,536 |
| Payroll taxes | $193,313 |
| Fees for services: Management | $12,430 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,374 |
| Office expenses | $80,133 |
| Information technology | $18,191 |
| Royalties | $0 |
| Occupancy | $322,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,981 |
| Interest | $283,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $485,030 |
| Insurance | $134,761 |
| All other expenses | $0 |
| Total functional expenses | $4,749,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,583 |
| Savings and temporary cash investments | $1,471,901 |
| Pledges and grants receivable | $446,195 |
| Accounts receivable, net | $44,324 |
| 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 | $1,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,294,668 |
| Accounts payable and accrued expenses | $357,138 |
| Grants payable | $0 |
| Deferred revenue | $180,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,554,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,092,141 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,202,527 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Knoxville Episcopal School Project Inc has recieved totaling $177,196.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $135,150 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $41,456 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Brookstone School Inc Columbus, GA | $71,035,506 | $24,481,396 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Savannah Christian Preparatory School Inc Savannah, GA | $28,769,990 | $18,697,901 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |