Heathwood Hall Episcopal School
- Assets
- $39.2m
- Revenue
- $20.4m
- Investments
- $3.1m
- Employees
- 352
- Location
- Columbia, SC
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 57-0358065
Organization Overview
Heathwood Hall Episcopal School is located in Columbia, SC. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Heathwood Hall Episcopal School employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heathwood Hall Episcopal School 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 06/2022, Heathwood Hall Episcopal School generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $18.5m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEATHWOOD HALL EPISCOPAL SCHOOL CULTIVATES CREATIVE AND CRITICAL THINKING, DEVELOPS LEADERSHIP AND SOCIAL SKILLS, AND PROMOTES SERVICE TO OTHERS OVER THE PURSUIT OF SELF-INTEREST THROUGH A RICH ACADEMIC AND EXTRACURRICULAR PROGRAM IN A SUPPORTIVE COMMUNITY OF TALENTED EDUCATORS AND ENGAGED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SCHOOL EDUCATIONAL FACILITY AND ANCILLARY FUNCTIONS FOR GRADES K-2 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hinchey Head Of School | 50 | $337,723 | |
Sarah Hughes Executive Director Of Philanthropy | 50 | $128,500 | |
Elizabeth E Summers Finance & Operations Director | 50 | $127,410 | |
George Scouten Upper School Head | 50 | $121,000 | |
Suzanne Nagy Asst Head For Enrollment | 50 | $113,500 | |
Maria Madden Middle School Head | 50 | $101,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Compass Group Food Services | 6/29/22 | $656,579 |
Buchanan Construction Services Inc Construction | 6/29/22 | $566,389 |
Gunter Heating & Air Inc Hvac Services | 6/29/22 | $124,057 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,019,570 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $486,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,582 |
| Total Program Service Revenue | $18,023,596 |
| Investment income | $218,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $625,028 |
| Net Income from Fundraising Events | $59,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,096 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,445,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,452,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,328,119 |
| Compensation of current officers, directors, key employees. | $380,600 |
| Compensation to disqualified persons | $7,100,719 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $249,955 |
| Other employee benefits | $689,012 |
| Payroll taxes | $604,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $824,791 |
| Insurance | $0 |
| All other expenses | $1,593,548 |
| Total functional expenses | $18,457,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,707,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,000 |
| Accounts receivable, net | $1,302,038 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,746,429 |
| Investments—publicly traded securities | $10,519,838 |
| Investments—other securities | $3,147,676 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $736,102 |
| Total assets | $39,181,921 |
| Accounts payable and accrued expenses | $612,176 |
| Grants payable | $0 |
| Deferred revenue | $10,046,603 |
| Tax-exempt bond liabilities | $7,189,754 |
| 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 | $261,518 |
| Total liabilities | $18,110,051 |
| Net assets without donor restrictions | $14,849,515 |
| Net assets with donor restrictions | $6,222,355 |
| 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 | $39,181,921 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Heathwood Hall Episcopal School has recieved totaling $34,830.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $15,000 |
Owen Family Foundation Inc Columbia, SC PURPOSE: UNRESTRICTED | $5,000 |
David W & Susan G Robinson Foundation Columbia, SC PURPOSE: GENERAL USE | $5,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $2,750 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $2,600 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $6,039,514 |
| Earnings | -$778,097 |
| Admin Expense | $33,706 |
| Net Contributions | $13,965 |
| Other Expense | $205,000 |
| Ending Balance | $5,036,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Day School Charlotte, NC | $110,524,658 | $50,140,053 |
Charlotte Latin Schools Inc Charlotte, NC | $136,686,590 | $47,461,290 |
Greater Atlanta Christian Schools Inc Norcross, GA | $104,910,212 | $44,897,863 |
Pace Academy Inc Atlanta, GA | $185,935,585 | $47,968,638 |
Ravenscroft School Inc Raleigh, NC | $81,090,288 | $36,426,897 |
Durham Academy Inc Durham, NC | $115,235,784 | $38,768,231 |
Purpose Built Schools Atlanta Inc Atlanta, GA | $15,990,097 | $34,651,857 |
Wesleyan School Inc Peachtree Corners, GA | $136,567,654 | $38,199,935 |
Paideia School Incorporated Atlanta, GA | $78,987,802 | $31,795,237 |
Darlington School Rome, GA | $83,633,921 | $28,448,149 |
Classical Charter Schools Of Americ A Inc Leland, NC | $50,468,363 | $31,320,545 |
Christ Church Episcopal School Greenville, SC | $53,203,211 | $29,578,591 |