The Episcopal School of Dallas

The information on this page was last updated 4/21/2023. If you see errors or omissions, please email: [email protected]


Summary

ESD is a co-ed, college preparatory school for curious and joyful learners, ages 3 through grade 12, located in Dallas, Texas.


Contact information

Mailing address:
The Episcopal School of Dallas
4100 Merrell Road
Dallas, TX 75229

Website: esdallas.org

Phone: 214-358-4368

Email: [email protected]


Organization details

EIN: 751451116

CEO/President: David Baad

Chairman: Mary Adair Dockery

Board size: 41

Founder:

Ruling year: 1974

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

On the first day of school in 1974, The Reverend Canon Stephen B. Swann and his faculty of two gathered their eleven students around a campfire, and they together established the principles that would become the foundation of The Episcopal School of Dallas. Our Founding Tenets of religio, daily worship; eruditio, scholarship; and disciplina, training within a community of learners, have continued to direct our mission to ignite a life of purpose in each student through the development of an educated conscience. In combination with outdoor education and service learning, these elements are essential to the ESD experience, allowing teachers to shepherd children through lessons that enable them to overcome trepidation, develop resilience, and embrace stillness.

Though we have grown to serve more than 1,100 students, age 3 to 12th grade, we continue to know and love each child. We optimally challenge all students, capitalizing on their passions or interests, making our most advanced curriculum accessible to all. We shape our curriculum using the Hallmarks of an ESD Education: academic excellence and rigor, a strong sense of community, understanding of self, and a faith-informed foundation of values. Our community members live with honor, integrity, and respect for all as expressed in our Code of Conduct.


Mission statement

Our mission: Igniting a life of purpose through the development of an educated conscience.


Statement of faith

The Episcopal School of Dallas was founded on the belief that every child was made in the image of a loving God. We believe our Episcopal Identity has to be incarnate. It is visible in how we all live and interact with one another and what we carry forth into the world.

"As Episcopalians, we are followers of Jesus Christ, and both our worship and our mission are in Christ's name. In Jesus, we find that the nature of God is love, and through baptism, we share in his victory over sin and death."

To find out more, please visit EpiscopalChurch.org.

Donor confidence score

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Transparency grade

D

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Financial efficiency ratings

Sector: K-12 Schools/Academies

CategoryRatingOverall rankSector rank
Overall efficiency rating850 of 110244 of 48
Fund acquisition rating852 of 110344 of 48
Resource allocation rating736 of 110335 of 48
Asset utilization rating592 of 110231 of 48

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%33%36%29%28%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%3%3%3%3%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
16%10%9%10%12%24%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%3%3%3%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
84%90%91%90%88%76%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%80%80%76%75%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
91%102%100%103%92%83%
Program output ratio Program output ratio =
Program services /
Total revenue
74%81%80%79%69%66%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
9%-2%0%-3%8%17%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%-1%0%-2%4%11%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%17%17%21%22%17%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.450.390.350.350.320.33
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.053.033.253.382.921.97
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.451.171.131.180.920.64
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.031.061.021.031.121.75
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.330.940.980.970.890.57
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.400.570.230.301.427.96
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
32%40%40%40%40%39%
Debt ratio Debt ratio =
Debt /
Total assets
12%9%9%11%9%10%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
143%154%174%172%190%185%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$26,288,416$22,371,582$19,324,821$18,609,686$30,081,114
Receivables, inventories, prepaids$11,884,634$13,250,646$15,168,783$22,190,784$27,293,234
Short-term investments$65,769$74,791$56,954$55,654$49,183
Other current assets$0$0$0$0$0
Total current assets$38,238,819$35,697,019$34,550,558$40,856,124$57,423,531
Long-term investments$0$0$0$0$0
Fixed assets$72,793,917$75,486,896$77,545,171$73,832,129$49,723,628
Other long-term assets$4,715,757$4,690,626$4,547,166$4,466,993$5,798,326
Total long-term assets$77,509,674$80,177,522$82,092,337$78,299,122$55,521,954
Total assets$115,748,493$115,874,541$116,642,895$119,155,246$112,945,485
 
Liabilities20222021202020192018
Payables and accrued expenses$1,753,938$1,736,829$2,107,133$5,273,266$2,278,659
Other current liabilities$34,344,079$33,196,968$31,416,127$31,152,873$30,591,354
Total current liabilities$36,098,017$34,933,797$33,523,260$36,426,139$32,870,013
Debt$9,996,137$10,396,301$12,792,376$11,172,862$11,540,314
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$581,862$621,360$140,387$68,150$169,906
Total long-term liabilities$10,577,999$11,017,661$12,932,763$11,241,012$11,710,220
Total liabilities$46,676,016$45,951,458$46,456,023$47,667,151$44,580,233
 
Net assets20222021202020192018
Without donor restrictions$66,253,795$66,596,538$65,993,201$62,400,449$36,563,805
With donor restrictions$2,818,682$3,326,545$4,193,671$9,087,646$31,801,447
Net assets$69,072,477$69,923,083$70,186,872$71,488,095$68,365,252
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$4,451,166$3,497,341$4,091,634$4,909,599$10,531,291
Program service revenue$38,753,552$36,442,350$34,780,371$34,673,339$33,305,471
Membership dues$0$0$0$0$0
Investment income$189,804$19,850$258,268$344,107$274,480
Other revenue$844,041$323,762$342,687$753,847$673,216
Total other revenue$39,787,397$36,785,962$35,381,326$35,771,293$34,253,167
Total revenue$44,238,563$40,283,303$39,472,960$40,680,892$44,784,458
 
Expenses20222021202020192018
Program services$35,731,225$32,191,120$31,041,769$28,096,692$29,459,095
Management and general$7,708,384$6,811,552$8,527,980$8,104,451$6,216,818
Fundraising$1,479,552$1,270,402$1,205,733$1,360,022$1,356,100
Total expenses$44,919,161$40,273,074$40,775,482$37,561,165$37,032,013
 
Change in net assets20222021202020192018
Surplus (deficit)($680,598)$10,229($1,302,522)$3,119,727$7,752,445
Other changes in net assets$0$0$0$0$0
Total change in net assets($680,598)$10,229($1,302,522)$3,119,727$7,752,445

Compensation

NameTitleCompensation
David BaadHead of School$775,595
Ruth BurkeAssociate Head of School$256,559
Denis StokesChief Advancement Officer$249,433
Robert BuchholzFormer Chief Financial Officer$233,876
John BobergAcademic Dean$175,346
Blanca Mary HernandezChief Financial Officer$174,930
Henry HeilHead of Upper School$174,620
Dan GillDirector of Athletics$156,296
Jonathan CheinHead of Middle School$153,176
Tracey ShireyHead of Lower School$150,832

Compensation data as of: 6/30/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/21/2023. To update the information below, please email: [email protected]


History

On the first day of school ever, Father Swann, two teachers, and 11 seventh graders traveled to Galveston. As they sat around a campfire, they spoke of the importance of community, honor, and integrity. The traditions that began that day - of outdoor education, community, and equality around the campfire - continue today. The founding belief that every child is made in the image of a loving God remains paramount to all that we do.


Program accomplishments


Needs