Civic Intelligence

St. Timothys School Inc.

990 • Fiscal year 2024 • EIN 56-0754499

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.STTIMOTHYS.ORG

View Organization Page

4523 Six Forks RoadRaleigh, NC 27609

(919) 782-9918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.40x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.57x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$302,341

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,609,599

Up $1,215,047 (+7.9%) from 2023

Net Assets

Up

$9,973,748

Up $1,000,685 (+11%) from 2023

Liabilities

Up

$6,635,851

Up $214,362 (+3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$11,558,098

Up $1,033,763 (+9.8%) from 2023

Expenses

Up

$10,557,413

Up $807,118 (+8.3%) from 2023

Net Income

Up

$1,000,685

Up $226,645 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,829,399Liabilities 2010: $4,187,547Net Assets 2010: $3,641,8522010Assets 2011: $7,758,883Liabilities 2011: $4,079,382Net Assets 2011: $3,679,5012011Assets 2012: $7,552,135Liabilities 2012: $3,960,936Net Assets 2012: $3,591,1992012Assets 2013: $7,645,319Liabilities 2013: $3,953,136Net Assets 2013: $3,692,1832013Assets 2014: $7,752,992Liabilities 2014: $4,153,610Net Assets 2014: $3,599,3822014Assets 2015: $7,799,507Liabilities 2015: $4,173,536Net Assets 2015: $3,625,9712015Assets 2016: $7,828,592Liabilities 2016: $4,118,937Net Assets 2016: $3,709,6552016Assets 2017: $8,255,391Liabilities 2017: $4,139,595Net Assets 2017: $4,115,7962017Assets 2018: $8,863,488Liabilities 2018: $4,255,483Net Assets 2018: $4,608,0052018Assets 2019: $9,912,185Liabilities 2019: $3,568,586Net Assets 2019: $6,343,5992019Assets 2020: $10,905,481Liabilities 2020: $4,331,400Net Assets 2020: $6,574,0812020Assets 2021: $11,674,881Liabilities 2021: $4,002,195Net Assets 2021: $7,672,6862021Assets 2022: $15,423,389Liabilities 2022: $7,224,366Net Assets 2022: $8,199,0232022Assets 2023: $15,394,552Liabilities 2023: $6,421,489Net Assets 2023: $8,973,0632023Assets 2024: $16,609,599Liabilities 2024: $6,635,851Net Assets 2024: $9,973,7482024Assets 2025: $17,059,603Liabilities 2025: $6,709,692Net Assets 2025: $10,349,9112025

Highlighted filing

2024

Assets$16,609,599
Liabilities$6,635,851
Net Assets$9,973,748
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,172,4752010Revenue 2011: $5,387,058Expenses 2011: $5,349,409Net Income 2011: $37,6492011Expenses 2012: $5,523,3862012Expenses 2013: $5,137,7482013Revenue 2014: $5,314,330Expenses 2014: $5,407,131Net Income 2014: -$92,8012014Revenue 2015: $5,739,124Expenses 2015: $5,712,535Net Income 2015: $26,5892015Revenue 2016: $6,076,642Expenses 2016: $5,992,958Net Income 2016: $83,6842016Revenue 2017: $6,802,577Expenses 2017: $6,396,436Net Income 2017: $406,1412017Revenue 2018: $8,094,764Expenses 2018: $7,127,985Net Income 2018: $966,7792018Revenue 2019: $8,888,311Expenses 2019: $7,152,717Net Income 2019: $1,735,5942019Revenue 2020: $7,668,681Expenses 2020: $7,438,199Net Income 2020: $230,4822020Revenue 2021: $9,412,948Expenses 2021: $8,314,343Net Income 2021: $1,098,6052021Revenue 2022: $9,679,781Expenses 2022: $9,153,444Net Income 2022: $526,3372022Revenue 2023: $10,524,335Expenses 2023: $9,750,295Net Income 2023: $774,0402023Revenue 2024: $11,558,098Expenses 2024: $10,557,413Net Income 2024: $1,000,6852024Revenue 2025: $11,675,213Expenses 2025: $11,299,050Net Income 2025: $376,1632025

Highlighted filing

2024

Revenue$11,558,098
Expenses$10,557,413
Net Income$1,000,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$11,683,510
Mission and Program Overview

Mission

St. Timothy's episcopal school is a nurturing community of academic excellence that instills the knowledge, skills, and values for a life of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,636,404$9,529,687▲ $893,283
Land, Buildings, and Equipment, Net$6,201,232$6,489,065▲ $287,833
Cash and Non-Interest-Bearing Accounts$334,219$242,533▼ $91,686
Prepaid Expenses and Deferred Charges$97,114$237,660▲ $140,546
Accounts Receivable$76,594$90,115▲ $13,521
Pledges and Grants Receivable$33,503$5,053▼ $28,450
Total Assets$15,394,552$16,609,599▲ $1,215,047
Other Assets Total$15,486$15,486→ $0
Liabilities
Deferred Revenue$5,181,496$5,284,709▲ $103,213
Accounts Payable and Accrued Expenses$725,847$813,580▲ $87,733
Mortgage Notes Payable Secured by Investment Property$514,146$537,562▲ $23,416
Total Liabilities$6,421,489$6,635,851▲ $214,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,741,341$9,832,575▲ $1,091,234
Net Assets With Donor Restrictions$231,722$141,173▼ $90,549
Total Net Assets Fund Balance$8,973,063$9,973,748▲ $1,000,685
Total Liabilities and Net Assets / Fund Balance$15,394,552$16,609,599▲ $1,215,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,940$2,751,002$5,660,942
Leasehold Improvements$3,284,518$1,852,808$5,137,326
Equipment$294,607$868,950$1,163,557
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim TinneszHead of SchoolFT$282,114$20,227$302,341
Mrs Brenda BeamonDirector of FinanceFT$142,319$16,538$158,857
Mr Tim ColemanAssociate Head of SchoolFT$138,215$14,445$152,660
Lindsay BehrensHead of Lower SchoolFT$105,690$9,010$114,700

Board Members and Trustees

NameTitle
Mr Joe DiabChairman
Father Allen WallerBoard Member
Mr Aaron SpencerBoard Member
Mr Chuck NeelyBoard Member
Mr Dan CahillBoard Member
Mr Jim CainBoard Member
Mr Nick LombardiBoard Member
Mr Robert BrownBoard Member
Mr Steve DixonBoard Member
Mr Web WestBoard Member
Mrs Elizabeth BunnBoard Member
Mrs Maria PlentlBoard Member
Mrs Ndidi AzikiweBoard Member
Mrs Suzanne WilkisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$656,779
Program Service Revenue
$10,495,352
Investment Income
$285,309
Other Revenue
$120,658
All Other Contributions
$656,779
Change in Net Assets
$1,000,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,558,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,412
Total Revenue per Audited Statements
$11,683,510
Total Revenue per Form 990
$11,558,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,532,181
Other Expenses$2,998,619
Total Fundraising Expense$585,143
Grants and Similar Amounts Paid$26,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,828,058$736,765$251,299$5,816,122
Current Officers, Directors, Trustees, and Key Employees$447,139$70,344$24,129$541,612
Depreciation Depletion$503,250$15,108$2,605$520,963
Other Employee Benefits$415,831$57,270$19,043$492,144
Payroll Taxes$379,316$59,118$20,164$458,598
All Other Expenses$348,844$34,254-$383,098
Information Technology$229,336$37,663$12,816$279,815
Occupancy$240,885$7,231$1,247$249,363
Pension Plan Contributions$171,797$37,418$14,490$223,705
Other Expenses$185,688$13,153$222,594$185,688
Office Expenses$77,424$46,412$8,696$132,532
Insurance$97,107$13,374$4,447$114,928
Advertising$97,755--$97,755
Fees for Services Other$11,371$64,934-$76,305
Interest$32,591$978$169$33,738
Conferences and Meetings$21,044$3,456$1,176$25,676
Foreign Grants$25,613--$25,613
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$135$771-$906
Total Functional Expenses$8,774,021$1,198,249$585,143$10,557,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,682,825
Expenses per Audited Statements$10,557,413
Total Expenses per Form 990$10,557,413
Expenses Not Reported on Form 990$125,412
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,613

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located Within the RegionSupport to Partner School00$25,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,239
Fundraising Direct Expenses$82,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$169,239$169,239$11,796$157,443
Total Events$169,239$169,239$82,092$87,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annabel ColemanWife of the Head of Middle School, Tim ColemanEmployee of the SchoolNo$57,271
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
Yes
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
Yes
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

“The form 990 will be reviewed by the board of directors and any changes that need to be made will be done before the filing.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy by regularly reviewing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of organization's top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and the form 990 are available for review in our business office.”

Filing and Contact Details

Filer

Filer Name
ST TIMOTHY'S SCHOOL
EIN
56-0754499
Phone
9197829918
Address
4523 SIX FORKS ROAD, RALEIGH, NC 27609

Signing Officer

Name
Mr F Joseph Diab
Title
Board Chairman
Phone
9197829918
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr F Joseph Diab
Formed
1966
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
187
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82,092. Rental expenses 17,436. Cost of goods sold 25,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82,092. Rental expenses 17,436. Cost of goods sold 25,884.”

Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0725847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0813580
IRS990/AccountsReceivableGrp/BOYAmt076594
IRS990/AccountsReceivableGrp/EOYAmt090115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt097755
IRS990/AdvertisingGrp/TotalAmt097755
IRS990/AllOtherContributionsAmt0656779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0348844
IRS990/AllOtherExpensesGrp/TotalAmt0383098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BEAMON
IRS990/BooksInCareOfDetail/PhoneNum09197829918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04523 SIX FORKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334219
IRS990/CashNonInterestBearingGrp/EOYAmt0242533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0541612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01176
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03456
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021044
IRS990/ConferencesMeetingsGrp/TotalAmt025676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025884
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656779
IRS990/CYGrantsAndSimilarPaidAmt026613
IRS990/CYInvestmentIncomeAmt0285309
IRS990/CYOtherExpensesAmt02998619
IRS990/CYOtherRevenueAmt0120658
IRS990/CYProgramServiceRevenueAmt010495352
IRS990/CYRevenuesLessExpensesAmt01000685
IRS990/CYSalariesCompEmpBnftPaidAmt07532181
IRS990/CYTotalExpensesAmt010557413
IRS990/CYTotalFundraisingExpenseAmt0585143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011558098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05181496
IRS990/DeferredRevenueGrp/EOYAmt05284709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02605
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0503250
IRS990/DepreciationDepletionGrp/TotalAmt0520963
IRS990/Desc0ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE. THE SCHOOL IS A PRIVATE NOT-FOR-PROFIT CORPORATION, SERVING STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL EDUCATED A TOTAL OF 576 STUDENTS DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0231722
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141173
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08774021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0771
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011371
IRS990/FeesForServicesOtherGrp/TotalAmt076305
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt025613
IRS990/ForeignGrantsGrp/TotalAmt025613
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714445
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOE DIAB
IRS990/Form990PartVIISectionAGrp/PersonNm1MR CHUCK NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WEB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR NICK LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6MR AARON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS SUZANNE WILKISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JIM CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS NDIDI AZIKIWE
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS ELIZABETH BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER ALLEN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS MARIA PLENTL
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS BRENDA BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR TIM TINNESZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSAY BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR TIM COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15282114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082092
IRS990/FundraisingGrossIncomeAmt0169239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt026613
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011683510
IRS990/GrossRentsGrp/RealAmt013270
IRS990/GrossSalesOfInventoryAmt057560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037663
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229336
IRS990/InformationTechnologyGrp/TotalAmt0279815
IRS990/InsuranceGrp/FundraisingAmt04447
IRS990/InsuranceGrp/ManagementAndGeneralAmt013374
IRS990/InsuranceGrp/ProgramServicesAmt097107
IRS990/InsuranceGrp/TotalAmt0114928
IRS990/InterestGrp/FundraisingAmt0169
IRS990/InterestGrp/ManagementAndGeneralAmt0978
IRS990/InterestGrp/ProgramServicesAmt032591
IRS990/InterestGrp/TotalAmt033738
IRS990/InvestmentIncomeGrp/ExclusionAmt0285309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05472760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06201232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06489065
IRS990/LandBldgEquipCostOrOtherBssAmt011961825
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt017436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537562
IRS990/NetAssetsOrFundBalancesBOYAmt08973063
IRS990/NetAssetsOrFundBalancesEOYAmt09973748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087147
IRS990/NetIncomeOrLossGrp/ExclusionAmt031676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08741341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09832575
IRS990/NoncashContributionsAmt011225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01247
IRS990/OccupancyGrp/ManagementAndGeneralAmt07231
IRS990/OccupancyGrp/ProgramServicesAmt0240885
IRS990/OccupancyGrp/TotalAmt0249363
IRS990/OfficeExpensesGrp/FundraisingAmt08696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046412
IRS990/OfficeExpensesGrp/ProgramServicesAmt077424
IRS990/OfficeExpensesGrp/TotalAmt0132532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015486
IRS990/OtherAssetsTotalGrp/EOYAmt015486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492144
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02268
IRS990/OtherExpensesGrp/FundraisingAmt1222594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013153
IRS990/OtherExpensesGrp/ProgramServicesAmt0438130
IRS990/OtherExpensesGrp/ProgramServicesAmt129344
IRS990/OtherExpensesGrp/ProgramServicesAmt2192363
IRS990/OtherExpensesGrp/ProgramServicesAmt3185688
IRS990/OtherExpensesGrp/TotalAmt0453551
IRS990/OtherExpensesGrp/TotalAmt1251938
IRS990/OtherExpensesGrp/TotalAmt2192363
IRS990/OtherExpensesGrp/TotalAmt3185688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06001
IRS990/OtherRevenueTotalAmt06001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04828058
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379316
IRS990/PayrollTaxesGrp/TotalAmt0458598
IRS990/PensionPlanContributionsGrp/FundraisingAmt014490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171797
IRS990/PensionPlanContributionsGrp/TotalAmt0223705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237660
IRS990/PrincipalOfficerNm0MR F JOSEPH DIAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09648857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09648857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt0102314
IRS990/PYOtherExpensesAmt02831812
IRS990/PYOtherRevenueAmt016394
IRS990/PYProgramServiceRevenueAmt09874247
IRS990/PYRevenuesLessExpensesAmt0774040
IRS990/PYSalariesCompEmpBnftPaidAmt06889483
IRS990/PYTotalExpensesAmt09750295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010524335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,609,599
Liabilities
$6,635,851
Net assets
$9,973,748
Revenue
$11,558,098
Expenses
$10,557,413
Net income
$1,000,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.71$10.3$11.7$11.3$0.38
2024Detailed filing. Detailed filing data is available for this year.$16.6$6.64$9.97$11.6$10.6$1.00
2023Summary only. Only limited summary data is available for this year.$15.4$6.42$8.97$10.5$9.75$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.22$8.20$9.68$9.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.00$7.67$9.41$8.31$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.33$6.57$7.67$7.44$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.57$6.34$8.89$7.15$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$4.26$4.61$8.09$7.13$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.14$4.12$6.80$6.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.83$4.12$3.71$6.08$5.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.17$3.63$5.74$5.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.75$4.15$3.60$5.31$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.95$3.69$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.96$3.59$5.52
2011Summary only. Only limited summary data is available for this year.$7.76$4.08$3.68$5.39$5.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.19$3.64$5.17