Episcopal Day School Inc
- Assets
- $2.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Southern Pines, NC
- Founding
- 08/2004
- Data as of
- 06/2023
- EIN
- 03-0518244
Organization Overview
Episcopal Day School Inc is located in Southern Pines, NC. The organization was established in 2004. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Episcopal Day School Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Episcopal Day School Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STAFF AND OPERATE A SCHOOL TO PROVIDE EDUCATIONAL LEARNING EXPERIENCES TO HELP DEVELOP CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A QUALITY EDUCATION TO CHILDREN 3 YEARS OLD TO FIFTH GRADE IN A CHRISTIAN ENVIRONMENT THAT EMPHASIZES SPIRITUAL AND MORAL VALUES AS WELL AS ACADEMIC STUDIES.
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Murphy Paderick President | OfficerTrustee | 1 | $0 |
Elizabeth Oettinger Vice President | OfficerTrustee | 1 | $0 |
Joanie Freeman Secretary | OfficerTrustee | 1 | $0 |
Rebecca Kwasnick Treasurer | OfficerTrustee | 1 | $0 |
Ben Jones Director | Trustee | 1 | $0 |
Shane Moubry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,790 |
| Total Program Service Revenue | $2,096,207 |
| Investment income | $28,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $166,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,459,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,932 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,372,906 |
| Pension plan accruals and contributions | $271,888 |
| Other employee benefits | $0 |
| Payroll taxes | $114,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,982 |
| Advertising and promotion | $8,646 |
| Office expenses | $41,298 |
| Information technology | $12,746 |
| Royalties | $0 |
| Occupancy | $108,876 |
| Travel | $15,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,851 |
| Insurance | $0 |
| All other expenses | $188,134 |
| Total functional expenses | $2,481,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,733 |
| Savings and temporary cash investments | $398,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,788 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,767 |
| Net Land, buildings, and equipment | $218,446 |
| Investments—publicly traded securities | $1,539,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,317,770 |
| Accounts payable and accrued expenses | $209,758 |
| Grants payable | $0 |
| Deferred revenue | $98,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $308,338 |
| Net assets without donor restrictions | $1,021,540 |
| Net assets with donor restrictions | $987,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,317,770 |