Episcopal School Of Dallas Inc
- Assets
- $115.9m
- Revenue
- $40.3m
- Investments
- $0.0
- Employees
- 416
- Location
- Dallas, TX
- Founding
- 08/1974
- Data as of
- 06/2021
- EIN
- 75-1451116
Organization Overview
Episcopal School Of Dallas Inc is located in Dallas, TX. The organization was established in 1974. 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 06/2021, Episcopal School Of Dallas Inc employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal School Of Dallas 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 06/2021, Episcopal School Of Dallas Inc generated $40.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $40.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESD PREPARES CHILDREN FOR INTELLECTUAL DISCOVERY, INTEGRITY AND PURPOSE; WE DEVELOP THE TALENT AND POTENTIAL IN EACH STUDENT THROUGH SOUND LEARNING, DISCIPLINE, AND FAITH.
Describe the Organization's Program Activity:
IN 1974, THE EPISCOPAL SCHOOL OF DALLAS, INC. (ESD) WAS FOUNDED ON FOUR FOUNDING TENETS, WHICH STILL GUIDE THE SCHOOL TODAY. WE BELIEVE DAILY WORSHIP, EXPERIENCES IN COMMUNITY, AND STUDIES IN ETHICAL DECISION-MAKING PREPARE ESD STUDENTS FOR SERVICE TO OTHERS, THE HIGHEST MANIFESTATION OF GOD'S PRESENCE IN OUR LIVES. NEARLY FIFTY YEARS LATER, OUR GOAL REMAINS STEADFAST.FOR ESD, THE STANDARD FOR ACHIEVEMENT IS A PERSONAL AND COLLECTIVE EXCELLENCE WITHIN A SCHOOL COMMUNITY THAT BALANCES NURTURE AND RIGOR OF THE WHOLE CHILD - SPIRIT, MIND, AND BODY. WITH THE DEDICATION OF FACULTY AND COMMUNITY MEMBERS, OUR STUDENTS ARE PREPARED FOR LIVES OF INTELLECTUAL DISCOVERY, INTEGRITY, AND PURPOSE.BY INTEGRATING RIGOROUS ACADEMIC PROGRAMS, ESD MANAGES THE DYNAMIC AND CHALLENGING EDUCATIONAL EXPERIENCE OF A CHILD AS A COLLEGE-BOUND STUDENT FROM BEGINNERS THROUGH GRADE 12. OUR CURRICULUM INCORPORATES THE FOUNDING TENETS OF DAILY WORSHIP, COMMUNITY, ETHICAL DECISION MAKING, AND SERVICE, ALONG WITH FUNDAMENTALS SUCH AS WELLNESS FOR LIFE AND SELF-DISCOVERY, INTO ACADEMICS IN ORDER TO DEVELOP THE EDUCATED CONSCIENCE OF EACH STUDENT.ESD OFFERS TRANSFORMATIVE EDUCATIONAL EXPERIENCES IN AN EPISCOPAL ENVIRONMENT THAT SEEKS TO FOSTER THE ACADEMIC EXCELLENCE AND DEVELOP THE MORAL COMPASS OF EACH STUDENT. ESD'S FACULTY AND STAFF PROVIDE ITS APPROXIMATELY 1,158 STUDENTS WITH A WIDE RANGE OF OPPORTUNITIES IN KEEPING WITH THE SCHOOL'S FUNDING TENETS - DAILY WORSHIP, COMMUNITY, ETHICAL DECISION MAKING, AND SERVICE TO OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Baad Head Of School | Officer | 38 | $484,528 |
Robert Buchholz Chief Financial Officer | Officer | 38 | $266,528 |
Ruth Burke Associate Head Of School | Officer | 39 | $219,971 |
Denis Stokes Chief Advancement Officer | Officer | 38 | $219,910 |
John Boberg Academic Dean | 40 | $155,780 | |
Henry Heil Head Of Upper School | 40 | $145,916 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hill & Wilkinson Construction Construction | 6/29/21 | $1,082,636 |
Sage Dining Services Inc Food Service | 6/29/21 | $1,198,727 |
St Michael & All Angels Church Facilities Use | 6/29/21 | $381,035 |
Techscape Maintenance | 6/29/21 | $182,891 |
Taylor Publishing Printing | 6/29/21 | $173,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $862,122 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,635,219 |
| Noncash contributions included in lines 1a–1f | $25,464 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,497,341 |
| Total Program Service Revenue | $36,442,350 |
| Investment income | $29,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,434 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $323,762 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,283,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,593,238 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,536,075 |
| Compensation of current officers, directors, key employees. | $1,147,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,042,232 |
| Pension plan accruals and contributions | $818,852 |
| Other employee benefits | $3,553,724 |
| Payroll taxes | $1,317,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,447 |
| Fees for services: Accounting | $50,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,127 |
| Advertising and promotion | $248,587 |
| Office expenses | $559,263 |
| Information technology | $694,179 |
| Royalties | $0 |
| Occupancy | $1,958,833 |
| Travel | $113,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $378,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,033,995 |
| Insurance | $553,179 |
| All other expenses | $655,705 |
| Total functional expenses | $40,273,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,474,995 |
| Savings and temporary cash investments | $15,896,587 |
| Pledges and grants receivable | $2,512,299 |
| Accounts receivable, net | $10,090,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $287,246 |
| Prepaid expenses and deferred charges | $361,011 |
| Net Land, buildings, and equipment | $75,486,896 |
| Investments—publicly traded securities | $74,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,690,626 |
| Total assets | $115,874,541 |
| Accounts payable and accrued expenses | $1,736,829 |
| Grants payable | $0 |
| Deferred revenue | $33,196,968 |
| Tax-exempt bond liabilities | $10,396,301 |
| 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 | $621,360 |
| Total liabilities | $45,951,458 |
| Net assets without donor restrictions | $66,596,538 |
| Net assets with donor restrictions | $3,326,545 |
| 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 | $115,874,541 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Episcopal School Of Dallas Inc has recieved totaling $1,559,035.
| Awarding Organization | Amount |
|---|---|
Gerald J Ford Family Foundation Dallas, TX PURPOSE: LOWER SCHOOL CAPITAL CAMPAIGN | $400,000 |
Jennifer And Walker Royall Family Foundation Wilmington, DE PURPOSE: IN SUPPORT OF THE LOWER SCHOOL BUILDING | $200,000 |
Laura M & Peter T Grauer Foundation New York, NY PURPOSE: GENERAL PURPOSE | $170,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $111,716 |
William F And Patricia L Millerfamily Foundation Dallas, TX PURPOSE: GENERAL CONTRIBUTION | $91,500 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $70,500 |
Endowment Analysis
| Beg. Balance | $27,273,080 |
| Earnings | $6,988,892 |
| Net Contributions | $5,424,527 |
| Other Expense | $1,007,403 |
| Ending Balance | $38,679,096 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |