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Nonprofiteer
← BISHOP NOLAND EPISCOPAL DAY SCHOOL

Form 990 for tax year 2022

Filed by BISHOP NOLAND EPISCOPAL DAY SCHOOL.

Totals

Total revenue
$5,387,789
Total expenses
$5,386,144
Contributions and grants received
$985,257
Grants paid
$0
Program service revenue
$4,423,612
Investment income
$3,921
Other revenue
-$25,001
Total assets, end of year
$15,682,577
Total liabilities, end of year
$5,490,735
Net assets or fund balances, end of year
$10,191,842
Program services expenses (Part IX)
$4,478,433
Management and general expenses
$907,711
Fundraising expenses
$0
Program service expenses (Part III)
$4,478,433

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $931,345

  • 1e · Government grants (contributions)

    $53,912

  • 2a · Program service revenue: TUITION & FEES

    total $3,948,946 · related or exempt $3,948,946

  • 2b · Program service revenue: STUDENT SERVICES

    total $269,292 · related or exempt $269,292

  • 2c · Program service revenue: DAYCARE FEES

    total $205,374 · related or exempt $205,374

  • 3 · Investment income

    total $3,921 · excluded $3,921

  • 8a · Fundraising events: gross income

    $280,388

  • 8a · Fundraising events: contributions included on line 1c

    $931,345

  • 8b · Fundraising events: direct expenses

    $312,583

  • 8c · Net income from fundraising events

    total -$32,195 · excluded -$32,195

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $7,194 · related or exempt $7,194

  • 11e · Other revenue, total

    $7,194

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,232,621 · program services $2,586,097 · management and general $646,524

  • 9 · Other employee benefits

    total $222,963 · program services $178,371 · management and general $44,592

  • 10 · Payroll taxes

    total $210,726 · program services $168,581 · management and general $42,145

  • 11c · Fees: accounting

    total $15,300 · program services $12,240 · management and general $3,060

  • 11g · Fees: other

    total $86,250 · program services $69,000 · management and general $17,250

  • 12 · Advertising and promotion

    total $52,180 · program services $41,744 · management and general $10,436

  • 13 · Office expenses

    total $140,056 · program services $112,045 · management and general $28,011

  • 14 · Information technology

    total $43,938 · program services $35,150 · management and general $8,788

  • 16 · Occupancy

    total $505,501 · program services $404,400 · management and general $101,101

  • 22 · Depreciation, depletion and amortization

    total $375,279 · program services $375,279

  • 24a · Other expenses: STUDENT SERVICES

    total $327,484 · program services $327,484

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $144,820 · program services $144,820

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $24,599 · program services $19,679 · management and general $4,920

  • 24d · Other expenses: BANK CHARGES

    total $4,427 · program services $3,543 · management and general $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $738,173 · end of year $382,732

  • 2 · Savings and temporary cash investments

    beginning of year $1,408,297 · end of year $1,361,738

  • 3 · Pledges and grants receivable

    beginning of year $155,399 · end of year $401,618

  • 4 · Accounts receivable

    beginning of year $111,342 · end of year $193,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,254 · end of year $13,254

  • 10a · Land, buildings and equipment: cost or other basis

    $15,421,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,242,339

  • 10c · Land, buildings and equipment, net

    beginning of year $13,370,279 · end of year $13,179,199

  • 15 · Other assets

    beginning of year $209,080 · end of year $150,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $279,976 · end of year $284,752

  • 19 · Deferred revenue

    beginning of year $494,673 · end of year $304,348

  • 23 · Secured mortgages and notes payable

    beginning of year $5,040,978 · end of year $4,901,635

  • 27 · Net assets without donor restrictions

    beginning of year $7,768,110 · end of year $7,517,604

  • 28 · Net assets with donor restrictions

    beginning of year $2,422,087 · end of year $2,674,238

Mission and programs · 2022

Mission

TO PROVIDE ACADEMIC EXCELLENCE TO A DIVERSE STUDENT BODY IN A CHRISTIAN ENVIRONMENT.

  • TO PROVIDE ACADEMIC EXCELLENCE TO A DIVERSE STUDENT BODY IN A CHRISTIAN ENVIRONMENT.

    Expenses $4,478,433 · Revenue $4,430,806

As filed on the 2022 return.

Listed in Part VII

  • Emily Williams

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Yellott

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Jim McGough

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carrie Kudla

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Brian Kelley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Laura Gaar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Cara Fontenot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Sickey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shavela Harvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Gray Stream

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Taylor Hale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Hampton Rutland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Danielle Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elisabeth Lamotte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Williamson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Charles Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • William Henning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202430549349300238

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