Civic Intelligence

Hephzibah Charter Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2486657

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization Profilewww.gsiccharter.com
5073 Storey Mill RoadHephzibah, GA 30815

(706) 434-8085

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$74,625

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,024,229

Up $1,573,808 (+19%) from 2019

Net Assets

Up

$1,005,850

Up $283,559 (+39%) from 2019

Liabilities

Up

$9,018,379

Up $1,290,249 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$7,468,745

Up $648,682 (+9.5%) from 2019

Expenses

Up

$7,185,186

Up $1,233,350 (+21%) from 2019

Net Income

Down

$283,559

Down $584,668 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $469,930Liabilities 2016: $439,843Net Assets 2016: $30,0872016Assets 2017: $3,833,949Liabilities 2017: $2,498,454Net Assets 2017: $1,335,4952017Assets 2018: $6,749,158Liabilities 2018: $6,895,094Net Assets 2018: -$145,9362018Assets 2019: $8,450,421Liabilities 2019: $7,728,130Net Assets 2019: $722,2912019Assets 2020: $10,024,229Liabilities 2020: $9,018,379Net Assets 2020: $1,005,8502020Assets 2021: $10,181,498Liabilities 2021: $10,094,274Net Assets 2021: $87,2242021Assets 2022: $10,945,991Liabilities 2022: $10,119,261Net Assets 2022: $826,7302022Assets 2023: $15,403,442Liabilities 2023: $13,599,851Net Assets 2023: $1,803,5912023Assets 2024: $16,389,441Liabilities 2024: $13,172,657Net Assets 2024: $3,216,7842024Assets 2025: $17,845,946Liabilities 2025: $12,230,853Net Assets 2025: $5,615,0932025

Highlighted filing

2020

Assets$10,024,229
Liabilities$9,018,379
Net Assets$1,005,850
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,764,573Expenses 2016: $3,632,988Net Income 2016: $131,5852016Revenue 2017: $5,347,553Expenses 2017: $4,308,657Net Income 2017: $1,038,8962017Revenue 2018: $6,364,994Expenses 2018: $5,827,389Net Income 2018: $537,6052018Revenue 2019: $6,820,063Expenses 2019: $5,951,836Net Income 2019: $868,2272019Revenue 2020: $7,468,745Expenses 2020: $7,185,186Net Income 2020: $283,5592020Revenue 2021: $8,307,126Expenses 2021: $9,225,752Net Income 2021: -$918,6262021Revenue 2022: $9,916,455Expenses 2022: $9,190,057Net Income 2022: $726,3982022Revenue 2023: $11,501,239Expenses 2023: $10,524,378Net Income 2023: $976,8612023Revenue 2024: $12,216,698Expenses 2024: $10,803,505Net Income 2024: $1,413,1932024Revenue 2025: $14,379,988Expenses 2025: $11,981,677Net Income 2025: $2,398,3112025

Highlighted filing

2020

Revenue$7,468,745
Expenses$7,185,186
Net Income$283,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$7,468,745
Mission and Program Overview

Mission

The charter schools are committed to excellence in all endeavors including delivering a classical education.

The Organization operates a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,605,926$4,821,786▲ $1,215,860
Rtn Earn Endowment Incm Other Fnds$722,291$1,005,850▲ $283,559
Land, Buildings, and Equipment, Net$569,163$826,092▲ $256,929
Accounts Receivable$18,649$153,932▲ $135,283
Savings and Temporary Cash Investments$83,306--
Prepaid Expenses and Deferred Charges$11,531$4,745▼ $6,786
Total Assets$8,450,421$10,024,229▲ $1,573,808
Other Assets Total$4,161,846$4,217,674▲ $55,828
Liabilities
Other Liabilities$7,383,878$8,633,710▲ $1,249,832
Accounts Payable and Accrued Expenses$344,252$384,669▲ $40,417
Total Liabilities$7,728,130$9,018,379▲ $1,290,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,291$1,005,850▲ $283,559
Total Liabilities and Net Assets / Fund Balance$8,450,421$10,024,229▲ $1,573,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,883$49,481$579,364
Equipment$172,565$148,282$320,847
Other Land Buildings$123,644-$123,644
Other Assets Org$1,762,010--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody BoulineauSuperintendentFT$74,625$74,625

Board Members and Trustees

NameTitle
Robert BuchwitzChairman
Alfonso WilliamsBoard Member
Eugene YuBoard Member
GLENN O'STEENBoard Member
Wright McleodBoard Member
Brent WeirCFO
Jennifer AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,468,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$283,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,468,745
Total Revenue per Audited Statements
$7,468,745
Total Revenue per Form 990
$7,468,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,210,575
Other Expenses$1,974,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,509$271,274-$2,905,783
Pension Plan Contributions$1,283,212$155,105-$1,438,317
Occupancy$1,026,503--$1,026,503
Other Employee Benefits$640,883$104,883-$745,766
Fees for Services Other$473,533$33,887-$507,420
Information Technology$37,641$59,888-$97,529
Current Officers, Directors, Trustees, and Key Employees-$74,625-$74,625
Depreciation Depletion$19,223$47,814-$67,037
Payroll Taxes$40,902$5,182-$46,084
Insurance-$30,154-$30,154
Office Expenses$2,592$19,086-$21,678
Other Expenses$11,542$10,135-$21,677
Travel$10,401$216-$10,617
Fees for Services Legal-$3,073-$3,073
Conferences and Meetings$616--$616
Total Functional Expenses$6,369,864$815,322$0$7,185,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,185,187
Expenses per Audited Statements$7,185,186
Total Expenses per Form 990$7,185,186
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,412,355
Net OPEB Liability$3,292,617
Deferred Inflows Related to OPEB Plan$822,358
Deferred Inflows Related to Defined Benefit Pension Plans$106,380
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Emailed to directors prior to filing.”

Part VI Line 12C

“Directors and officers must recuse themselves from voting”

Part VI Line 12C

“where a conflict exists.”

Part VI Line 18

“Available upon request at the school's administrative offices.”

Part VI Line 19

“Available upon request at the school's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Hephzibah Charter Foundation
EIN
47-2486657
In Care Of
% Jody Boulineau
Phone
7064348085
Address
5073 Storey Mill Road, Hephzibah, GA 30815

Signing Officer

Name
Jody Boulineau
Title
School Superintendent
Phone
7064348085
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Boulineau
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
5

Preparer

Preparer
Carl D Erwin Jr
Phone
7709123080
Supplemental Narrative

Financial Statement Notes

P12, Ln 2D

“Rounding”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579364
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320847
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt07185186
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02455664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11762010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows Related to Defined Benefit Pension Plans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows Related to OPEB Plan
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1822358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24412355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33292617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows Related to Defined Benefit Pension Plans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows Related to OPEB Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt07468745
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04217674
IRS990ScheduleD/TotalExpensesPerForm990Amt07185186
IRS990ScheduleD/TotalLiabilityAmt08633710
IRS990ScheduleD/TotalRevenuePerForm990Amt07468745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07468745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07185187
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published during the solicitation period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers must recuse themselves from voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at the school's administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request at the school's administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08450421
IRS990/TotalAssetsEOYAmt010024229
IRS990/TotalAssetsGrp/BOYAmt08450421
IRS990/TotalAssetsGrp/EOYAmt010024229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0815322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06369864
IRS990/TotalFunctionalExpensesGrp/TotalAmt07185186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07728130
IRS990/TotalLiabilitiesEOYAmt09018379
IRS990/TotalLiabilitiesGrp/BOYAmt07728130
IRS990/TotalLiabilitiesGrp/EOYAmt09018379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005850
IRS990/TotalProgramServiceExpensesAmt07185186
IRS990/TotalProgramServiceRevenueAmt07468745
IRS990/TotalReportableCompFromOrgAmt074625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07468745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07468745
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08450421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010024229
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt010401
IRS990/TravelGrp/TotalAmt010617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05073 Storey Mill Road
IRS990/USAddress/CityNm0Hephzibah
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gsiccharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BOULINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum07064348085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hephzibah Charter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEPH
ReturnHeader/Filer/EIN0472486657
ReturnHeader/Filer/InCareOfNm0% Jody Boulineau
ReturnHeader/Filer/PhoneNum07064348085
ReturnHeader/Filer/USAddress/AddressLine1Txt05073 Storey Mill Road
ReturnHeader/Filer/USAddress/CityNm0Hephzibah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
ReturnHeader/PreparerPersonGrp/PhoneNum07709123080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,024,229
Liabilities
$9,018,379
Net assets
$1,005,850
Revenue
$7,468,745
Expenses
$7,185,186
Net income
$283,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.2$5.62$14.4$12.0$2.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.2$3.22$12.2$10.8$1.41
2023Summary only. Only limited summary data is available for this year.$15.4$13.6$1.80$11.5$10.5$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.1$0.83$9.92$9.19$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.1$0.09$8.31$9.23$0.92
2020Detailed filing. Detailed filing data is available for this year.$10.0$9.02$1.01$7.47$7.19$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$7.73$0.72$6.82$5.95$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.90$0.15$6.36$5.83$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.50$1.34$5.35$4.31$1.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$3.76$3.63$0.13