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Nonprofiteer
← EPISCOPAL SCHOOL OF NASHVILLE

Form 990 for tax year 2023

Filed by EPISCOPAL SCHOOL OF NASHVILLE.

Totals

Total revenue
$4,482,817
Total expenses
$4,051,282
Contributions and grants received
$1,788,262
Grants paid
$635,678
Program service revenue
$2,677,159
Investment income
$4,227
Other revenue
$13,169
Total assets, end of year
$2,935,968
Total liabilities, end of year
$1,980,047
Net assets or fund balances, end of year
$955,921
Program services expenses (Part IX)
$3,294,279
Management and general expenses
$455,461
Fundraising expenses
$301,542
Program service expenses (Part III)
$3,294,279

Program services were 81.3% 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

    $107,413

  • 1f · All other contributions, gifts and grants

    $1,680,849

  • 2a · Program service revenue: TUITION

    total $2,334,404 · related or exempt $2,334,404

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $130,332 · related or exempt $130,332

  • 2c · Program service revenue: SALES

    total $207,746 · related or exempt $207,746

  • 2d · Program service revenue: LATE FEES

    total $4,677 · related or exempt $4,677

  • 3 · Investment income

    total $4,227 · excluded $4,227

  • 8a · Fundraising events: gross income

    $44,175

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

    $107,413

  • 8b · Fundraising events: direct expenses

    $31,250

  • 8c · Net income from fundraising events

    total $12,925 · excluded $12,925

  • 11a · Other revenue: OTHER

    total $244 · related or exempt $244

  • 11e · Other revenue, total

    $244

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $635,678 · program services $635,678

  • 5 · Compensation of officers, directors and key employees

    total $186,734 · program services $153,122 · management and general $14,939 · fundraising $18,673

  • 7 · Other salaries and wages

    total $1,808,900 · program services $1,483,298 · management and general $144,712 · fundraising $180,890

  • 9 · Other employee benefits

    total $323,966 · program services $265,652 · management and general $25,917 · fundraising $32,397

  • 10 · Payroll taxes

    total $145,052 · program services $118,943 · management and general $11,604 · fundraising $14,505

  • 11b · Fees: legal

    total $6,569 · management and general $6,569

  • 11c · Fees: accounting

    total $113,318 · management and general $113,318

  • 11g · Fees: other

    total $27,781 · management and general $27,781

  • 12 · Advertising and promotion

    total $19,743 · program services $19,743

  • 13 · Office expenses

    total $65,484 · program services $53,697 · management and general $5,240 · fundraising $6,547

  • 14 · Information technology

    total $3,370 · management and general $3,370

  • 16 · Occupancy

    total $352,304 · program services $288,889 · management and general $28,186 · fundraising $35,229

  • 20 · Interest

    total $13,517 · management and general $13,517

  • 22 · Depreciation, depletion and amortization

    total $49,553 · management and general $49,553

  • 23 · Insurance

    total $39,185 · program services $32,132 · management and general $3,135 · fundraising $3,918

  • 24a · Other expenses: EMPLOYEE TUITION DISCOUNT

    total $46,341 · program services $37,999 · management and general $3,709 · fundraising $4,633

  • 24b · Other expenses: BANK FEES

    total $47,503 · program services $38,952 · management and general $3,801 · fundraising $4,750

  • 24c · Other expenses: CLASSROOM SUPPLIES AND FIELD

    total $60,843 · program services $60,843

  • 24e · All other expenses

    total $105,441 · program services $105,331 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $954,164 · end of year $1,319,848

  • 3 · Pledges and grants receivable

    beginning of year $231,965 · end of year $126,497

  • 4 · Accounts receivable

    beginning of year $765,632 · end of year $611,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $396,835 · end of year $276,623

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

    $384,802

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

    $139,356

  • 10c · Land, buildings and equipment, net

    beginning of year $128,242 · end of year $245,446

  • 11 · Investments: publicly traded securities

    beginning of year $78,029 · end of year $143,419

  • 15 · Other assets

    beginning of year $345,751 · end of year $212,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,509 · end of year $175,173

  • 19 · Deferred revenue

    beginning of year $1,496,189 · end of year $1,471,120

  • 23 · Secured mortgages and notes payable

    beginning of year $441,558 · end of year $157,924

  • 25 · Other liabilities

    beginning of year $338,915 · end of year $175,830

  • 27 · Net assets without donor restrictions

    beginning of year $151,156 · end of year $580,545

  • 28 · Net assets with donor restrictions

    beginning of year $357,291 · end of year $375,376

Mission and programs · 2023

Mission

THE EPISCOPAL SCHOOL OF NASHVILLE, A DIVERSE URBAN INDEPENDENT SCHOOL, IS DEDICATED TO NURTURING THE JOY OF LEARNING AND THE SPIRIT OF DISCOVERY IN EACH OF ITS STUDENTS.

  • THE ORGANIZATION EDUCATED STUDENTS FROM PRE-K TO EIGHTH GRADE.

    Expenses $3,294,279 · Grants $635,678

As filed on the 2023 return.

Listed in Part VII

  • James Jordan

    HEAD OF SCHOOL

    Total calculated
    $186,734
    From this org
    $186,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pam V Schmidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brooks Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Bill Richie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robinson Regen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amos Maley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Kennelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harold Love

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Ellen Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • The Rev Dr Molly Dale Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Aston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Catherine Grace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wendy Buntin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Allie Bohannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gareth Aden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Laine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drew Holcomb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • The Rev Jody Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Goetz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Katherine Murrie

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mary Lea Bryant

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Edward Burgess

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • James Jordan Dr

    HEAD OF SCHOOL

    Schedule J breakdown

    Base
    $186,734
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $186,734

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202433549349300513

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