Civic Intelligence

Episcopal School of Nashville

EIN 47-1887747 • 501(c)3 • Nashville, TN

Profile

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.

1310 Ordway PlaceNashville, TN 37206

www.esnashville.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,734

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,935,968

Up $35,350 (+1.2%) from 2023

Liabilities

Down

$1,980,047

Down $412,124 (-17%) from 2023

Net Assets

Up

$955,921

Up $447,474 (+88%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$4,482,817

Up $935,365 (+26%) from 2023

Expenses

Up

$4,051,282

Up $503,320 (+14%) from 2023

Net Income

Up

$431,535

Up $432,045 (+84715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,255Liabilities 2014: $0Net Assets 2014: $2,2552014Assets 2015: $74,943Liabilities 2015: $0Net Assets 2015: $74,9432015Assets 2016: $287,762Liabilities 2016: $0Net Assets 2016: $287,7622016Assets 2017: $501,331Liabilities 2017: $0Net Assets 2017: $501,3312017Assets 2018: $502,071Liabilities 2018: $0Net Assets 2018: $502,0712018Assets 2019: $379,566Liabilities 2019: $73,115Net Assets 2019: $306,4512019Assets 2020: $594,639Liabilities 2020: $1,152,733Net Assets 2020: -$558,0942020Assets 2021: $1,909,675Liabilities 2021: $1,475,007Net Assets 2021: $434,6682021Assets 2022: $2,272,252Liabilities 2022: $1,765,189Net Assets 2022: $507,0632022Assets 2023: $2,900,618Liabilities 2023: $2,392,171Net Assets 2023: $508,4472023Assets 2024: $2,935,968Liabilities 2024: $1,980,047Net Assets 2024: $955,9212024

Highlighted filing

2024

Assets$2,935,968
Liabilities$1,980,047
Net Assets$955,921
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,000Expenses 2014: $1,745Net Income 2014: $2,2552014Revenue 2015: $82,817Expenses 2015: $10,129Net Income 2015: $72,6882015Revenue 2016: $386,427Expenses 2016: $173,608Net Income 2016: $212,8192016Revenue 2017: $774,776Expenses 2017: $564,770Net Income 2017: $210,0062017Revenue 2018: $851,145Expenses 2018: $850,405Net Income 2018: $7402018Revenue 2019: $942,720Expenses 2019: $1,138,340Net Income 2019: -$195,6202019Revenue 2020: $1,400,735Expenses 2020: $2,226,528Net Income 2020: -$825,7932020Revenue 2021: $3,447,310Expenses 2021: $2,424,596Net Income 2021: $1,022,7142021Revenue 2022: $2,836,125Expenses 2022: $2,763,730Net Income 2022: $72,3952022Revenue 2023: $3,547,452Expenses 2023: $3,547,962Net Income 2023: -$5102023Revenue 2024: $4,482,817Expenses 2024: $4,051,282Net Income 2024: $431,5352024

Highlighted filing

2024

Revenue$4,482,817
Expenses$4,051,282
Net Income$431,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,968
Liabilities
$1,980,047
Net assets
$955,921
Revenue
$4,482,817
Expenses
$4,051,282
Net income
$431,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.98$0.96$4.48$4.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.39$0.51$3.55$3.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.77$0.51$2.84$2.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.48$0.43$3.45$2.42$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.15$0.56$1.40$2.23$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.94$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$0.56$0.21
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.39$0.17$0.21
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,514,067
Mission and Program Overview

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 each of its students.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,164$1,319,848▲ $365,684
Accounts Receivable$765,632$611,225▼ $154,407
Prepaid Expenses and Deferred Charges$396,835$276,623▼ $120,212
Land, Buildings, and Equipment, Net$128,242$245,446▲ $117,204
Investments in Publicly Traded Securities$78,029$143,419▲ $65,390
Pledges and Grants Receivable$231,965$126,497▼ $105,468
Total Assets$2,900,618$2,935,968▲ $35,350
Other Assets Total$345,751$212,910▼ $132,841
Liabilities
Deferred Revenue$1,496,189$1,471,120▼ $25,069
Other Liabilities$338,915$175,830▼ $163,085
Accounts Payable and Accrued Expenses$115,509$175,173▲ $59,664
Mortgage Notes Payable Secured by Investment Property$441,558$157,924▼ $283,634
Total Liabilities$2,392,171$1,980,047▼ $412,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,156$580,545▲ $429,389
Net Assets With Donor Restrictions$357,291$375,376▲ $18,085
Total Net Assets Fund Balance$508,447$955,921▲ $447,474
Total Liabilities and Net Assets / Fund Balance$2,900,618$2,935,968▲ $35,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,650$60,402$237,052
Equipment$28,079$69,899$97,978
Leasehold Improvements$40,717$9,055$49,772
Other Assets Org$175,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$78,029$63,466▲ $2,033-$143,419
2022$11,547$64,734▲ $1,821-$78,029
2021$5,468$8,333▼ $2,213-$11,547
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JordanHead of SchoolFT$186,734$186,734
James Jordan DrHead of School-$186,734$186,734

Board Members and Trustees

NameTitle
Mary Lea BryantChair
Dave GoetzVice-chair
Allie BohannonTrustee
Amos MaleyTrustee
Brooks SmithTrustee
Catherine GraceTrustee
Craig LaineTrustee
Dr Bill RichieTrustee
Dr Ellen WrightTrustee
Drew HolcombTrustee
Gareth AdenTrustee
Harold LoveTrustee
Kathryn ThompsonTrustee
Lisa AstonTrustee
Pam V SchmidtTrustee
Richard KennellyTrustee
Robert BlackTrustee
Robinson RegenTrustee
The Rev Dr Molly Dale SmithTrustee
The Rev Jody HowardTrustee
Wendy BuntinTrustee
Katherine MurrieSecretary
Edward BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,262
Program Service Revenue
$2,677,159
Investment Income
$4,227
Other Revenue
$13,169
All Other Contributions
$1,680,849
Change in Net Assets
$431,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,139
Revenue Not Reported on Financial Statements
$635,678
Revenue Not Reported on Form 990
$31,105
Other Revenue Adjustments
$635,678
Total Revenue per Audited Statements
$3,878,244
Total Revenue per Form 990
$4,482,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,652
Other Expenses$950,952
Grants and Similar Amounts Paid$635,678
Total Fundraising Expense$301,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,298$144,712$180,890$1,808,900
Grants to Domestic Individuals$635,678--$635,678
Occupancy$288,889$28,186$35,229$352,304
Other Employee Benefits$265,652$25,917$32,397$323,966
Current Officers, Directors, Trustees, and Key Employees$153,122$14,939$18,673$186,734
Payroll Taxes$118,943$11,604$14,505$145,052
Fees for Services Accounting-$113,318-$113,318
All Other Expenses$105,331$110-$105,441
Office Expenses$53,697$5,240$6,547$65,484
Other Expenses$60,843$3,801$4,750$60,843
Depreciation Depletion-$49,553-$49,553
Insurance$32,132$3,135$3,918$39,185
Fees for Services Other-$27,781-$27,781
Advertising$19,743--$19,743
Interest-$13,517-$13,517
Fees for Services Legal-$6,569-$6,569
Information Technology-$3,370-$3,370
Total Functional Expenses$3,294,279$455,461$301,542$4,051,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,051,281
Total Expenses per Audited Statements$3,430,769
Expenses per Audited Statements$3,415,603
Expenses Not Reported on Financial Statements$635,678
Other Expense Adjustments$635,678
Expenses Not Reported on Form 990$15,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,175
Fundraising Direct Expenses$31,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Unde$41,600$31,600$6,611$24,989
Purple Marti$109,988$12,575$24,639$-12,064
Total Events$151,588$44,175$31,250$12,925
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 Liability$175,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The treasurer reviews the form 990 then sends a copy to all members of the board of directors for review prior to signing.”

CEO executive director top management comp Part VI line 15A

“The head of schools compensation was determined using an independent search firms recommendations and salary comparisons with comparable organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation the organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal School of Nashville
EIN
47-1887747
Address
1310 ORDWAY PLACE, NASHVILLE, TN 37206

Signing Officer

Name
Edward a Burgess
Title
Treasurer
Phone
6159288611
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jordan Dr
Formed
2014
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
59
Volunteers
23

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other revenues include financial aid of $635,678.”

Other expenses included on Form 990 (Part XII, line 4B)

“Other expenses include financial aid of $635,678. Rounding audit to tax $1”

Footnote for uncertain tax position under FIN 48 (Part X)

“The school has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The school believes that it has taken no uncertain tax positions.”

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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/TitleTxt0HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
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