Civic Intelligence

Episcopal Day School Inc

EIN 03-0518244 • 501(c)3 • Southern Pines, NC

View Organization Page

Profile

Staff and operate a school to provide educational learning experiences to help develop children

340 E Massachusetts AveSouthern Pines, NC 28387

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,622,922

Up $805,334 (+29%) from 2024

Liabilities

Up

$961,850

Up $510,959 (+113%) from 2024

Net Assets

Up

$2,661,072

Up $294,375 (+12%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$2,985,347

Up $193,459 (+6.9%) from 2024

Expenses

Up

$2,768,553

Up $227,640 (+9.0%) from 2024

Net Income

Down

$216,794

Down $34,181 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,282,600Liabilities 2011: $176,396Net Assets 2011: $1,106,2042011Assets 2012: $1,294,584Liabilities 2012: $161,515Net Assets 2012: $1,133,0692012Assets 2013: $1,359,544Liabilities 2013: $161,218Net Assets 2013: $1,198,3262013Assets 2014: $1,337,414Liabilities 2014: $126,910Net Assets 2014: $1,210,5042014Assets 2015: $1,459,856Liabilities 2015: $155,046Net Assets 2015: $1,304,8102015Assets 2016: $1,529,916Liabilities 2016: $171,333Net Assets 2016: $1,358,5832016Assets 2017: $1,788,237Liabilities 2017: $203,122Net Assets 2017: $1,585,1152017Assets 2018: $1,741,277Liabilities 2018: $226,310Net Assets 2018: $1,514,9672018Assets 2019: $1,479,806Liabilities 2019: $210,193Net Assets 2019: $1,269,6132019Assets 2020: $1,620,214Liabilities 2020: $464,058Net Assets 2020: $1,156,1562020Assets 2021: $1,984,297Liabilities 2021: $241,661Net Assets 2021: $1,742,6362021Assets 2022: $2,026,635Liabilities 2022: $296,126Net Assets 2022: $1,730,5092022Assets 2023: $2,317,770Liabilities 2023: $308,338Net Assets 2023: $2,009,4322023Assets 2024: $2,817,588Liabilities 2024: $450,891Net Assets 2024: $2,366,6972024Assets 2025: $3,622,922Liabilities 2025: $961,850Net Assets 2025: $2,661,0722025

Highlighted filing

2025

Assets$3,622,922
Liabilities$961,850
Net Assets$2,661,072
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,655,736Expenses 2011: $1,590,507Net Income 2011: $65,2292011Revenue 2012: $1,416,729Expenses 2012: $1,394,908Net Income 2012: $21,8212012Revenue 2013: $1,324,654Expenses 2013: $1,271,690Net Income 2013: $52,9642013Revenue 2014: $1,318,481Expenses 2014: $1,337,622Net Income 2014: -$19,1412014Revenue 2015: $1,587,476Expenses 2015: $1,496,163Net Income 2015: $91,3132015Revenue 2016: $1,545,301Expenses 2016: $1,486,018Net Income 2016: $59,2832016Revenue 2017: $1,657,659Expenses 2017: $1,672,128Net Income 2017: -$14,4692017Revenue 2018: $1,716,336Expenses 2018: $1,786,199Net Income 2018: -$69,8632018Revenue 2019: $1,706,796Expenses 2019: $1,881,154Net Income 2019: -$174,3582019Revenue 2020: $1,751,353Expenses 2020: $1,723,687Net Income 2020: $27,6662020Revenue 2021: $2,432,665Expenses 2021: $1,985,317Net Income 2021: $447,3482021Revenue 2022: $2,363,226Expenses 2022: $2,253,570Net Income 2022: $109,6562022Revenue 2023: $2,459,620Expenses 2023: $2,481,330Net Income 2023: -$21,7102023Revenue 2024: $2,791,888Expenses 2024: $2,540,913Net Income 2024: $250,9752024Revenue 2025: $2,985,347Expenses 2025: $2,768,553Net Income 2025: $216,7942025

Highlighted filing

2025

Revenue$2,985,347
Expenses$2,768,553
Net Income$216,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622,922
Liabilities
$961,850
Net assets
$2,661,072
Revenue
$2,985,347
Expenses
$2,768,553
Net income
$216,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.66$2.99$2.77$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.45$2.37$2.79$2.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.01$2.46$2.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$2.36$2.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$2.43$1.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$1.75$1.72$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$1.71$1.88$0.17
2018Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$1.72$1.79$0.07
2017Summary only. Only limited summary data is available for this year.$1.79$0.20$1.59$1.66$1.67$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.17$1.36$1.55$1.49$0.06
2015Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$1.59$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$1.34$0.13$1.21$1.32$1.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$1.32$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.16$1.13$1.42$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.18$1.11$1.66$1.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,100,753
Mission and Program Overview

Mission

To provide a strong foundation for lifelong learning by engaging the mind, body, and spirit in a nurturing community grounded in episcopal history, tradition, and identity.

To provide a strong foundation for lifelong learning by engaging the mind, body, and spirit in a nurturing community grounded in episcopal history, tradition, and identity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,616,044$1,776,105▲ $160,061
Savings and Temporary Cash Investments$594,706$686,269▲ $91,563
Cash and Non-Interest-Bearing Accounts$337,337$404,654▲ $67,317
Land, Buildings, and Equipment, Net$253,747$172,697▼ $81,050
Prepaid Expenses and Deferred Charges$1,820$29,070▲ $27,250
Accounts Receivable$13,934$7,007▼ $6,927
Total Assets$2,817,588$3,622,922▲ $805,334
Other Assets Total$0$547,120▲ $547,120
Liabilities
Other Liabilities$0$570,309▲ $570,309
Accounts Payable and Accrued Expenses$290,052$213,777▼ $76,275
Deferred Revenue$160,839$177,764▲ $16,925
Total Liabilities$450,891$961,850▲ $510,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,320$1,336,721▼ $25,599
Net Assets With Donor Restrictions$1,004,377$1,324,351▲ $319,974
Total Net Assets Fund Balance$2,366,697$2,661,072▲ $294,375
Total Liabilities and Net Assets / Fund Balance$2,817,588$3,622,922▲ $805,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,002$313,765$381,767
Leasehold Improvements$104,695$27,264$131,959
Other Assets Org$547,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,113,309-▲ $118,169-$1,175,214
2023$1,539,027-▲ $89,755-$1,616,044
2022$1,356,322-▲ $194,272-$1,539,027
2021$1,570,918-▼ $201,143-$1,356,322
2020$998,372-▲ $581,952-$1,570,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ConnettHead of SchoolFT$112,440$11,313$123,753

Board Members and Trustees

NameTitle
Murphy PaderickChair
Elizabeth OettingerVice Chair
Adam ChalkerDirector
Christa GilderDirector
Hershell ColeDirector
Lynne HealyDirector
Nancy LathamDirector
Steve Van ScoyocDirector
Theresa RogersDirector
Tyler CookDirector
Father Morris ThompsonRector
Michelle StinnettSecretary
Anna PottleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,897
Program Service Revenue
$2,470,492
Investment Income
$43,827
Other Revenue
$312,131
All Other Contributions
$158,897
Change in Net Assets
$216,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,133
Other Expenses$631,420
Total Fundraising Expense$64,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,598$349,572-$1,585,170
Pension Plan Contributions$221,404$69,565-$290,969
Occupancy-$138,711-$138,711
Payroll Taxes$97,728$36,146-$133,874
Current Officers, Directors, Trustees, and Key Employees-$127,120-$127,120
All Other Expenses$31,323$82,519-$113,842
Other Expenses$51,499$50,415$64,044$50,415
Depreciation Depletion-$33,935-$33,935
Fees for Services Accounting-$23,651-$23,651
Information Technology-$22,877-$22,877
Office Expenses-$15,850-$15,850
Insurance-$15,386-$15,386
Interest-$13,459-$13,459
Travel$8,151--$8,151
Advertising-$4,992-$4,992
Total Functional Expenses$1,645,703$1,058,806$64,044$2,768,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,527
Fundraising Direct Expenses$59,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$283,069$283,069$56,621$226,448
Candlelight Tour$18,458$18,458$2,923$15,535
Total Events$301,527$301,527$59,544$241,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$570,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved at a board meeting”

Form 990, Part VI, Section B, Line 12C

“Each board member is given a copy of the conflict of interest policy. A yearly reminder is given to each member to review and report any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board makes decisions on head of school compensation”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy is available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Episcopal Day School Inc
EIN
03-0518244
Phone
9106923492
Address
340 E MASSACHUSETTS AVE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Jill Connett
Title
Headmaster
Phone
9106923492
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Connett
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
50

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Laura Hartley
Phone
3362759886
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is classified as section 501(c)(3) under the federal internal revenue code. As a result, it has been determined to be exempt from federal and state income taxes. The school accounts for uncertain income tax positions by prescribing a minimum probability threshold that a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the school believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2025, and including the previous three (3) years considering extensions, the school's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/FormationYr02003
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IRS990/MissionDesc0TO PROVIDE A STRONG FOUNDATION FOR LIFELONG LEARNING BY ENGAGING THE MIND, BODY, AND SPIRIT IN A NURTURING COMMUNITY GROUNDED IN EPISCOPAL HISTORY, TRADITION, AND IDENTITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL/SUMMER CARE PROGRAM PROVIDES EDUCATIONAL CLASSES AND EVENTS FOR CHILDREN OUTSIDE OF THE REGULAR SCHOOL DAY IN A SAFE AND CARING ENVIRONMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS CLASSIFIED AS SECTION 501(C)(3) UNDER THE FEDERAL INTERNAL REVENUE CODE. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE SCHOOL BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2025, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE SCHOOL'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

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