Civic Intelligence

Ravenscroft School Inc.

990 • Fiscal year 2014 • EIN 56-6001583

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.ravenscroft.org

View Organization Page

7409 Falls Of The Neuse RoadSuite27615

(919) 847-0900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.36x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$415,018

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,345,027

Up $487,356 (+1.2%) from 2013

Net Assets

Up

$29,936,452

Up $1,129,839 (+3.9%) from 2013

Liabilities

Down

$10,408,575

Down $642,483 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

$28,688,870

No earlier filing loaded for comparison.

Expenses

Up

$28,724,289

Up $967,993 (+3.5%) from 2013

Net Income

-$35,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100M$50M$0Assets 2010: $40,445,607Liabilities 2010: $13,286,719Net Assets 2010: $27,158,8882010Assets 2011: $40,552,311Liabilities 2011: $11,964,523Net Assets 2011: $28,587,7882011Assets 2012: $40,286,663Liabilities 2012: $11,796,518Net Assets 2012: $28,490,1452012Assets 2013: $39,857,671Liabilities 2013: $11,051,058Net Assets 2013: $28,806,6132013Assets 2014: $40,345,027Liabilities 2014: $10,408,575Net Assets 2014: $29,936,4522014Assets 2015: $39,295,278Liabilities 2015: $8,654,153Net Assets 2015: $30,641,1252015Assets 2016: $39,861,014Liabilities 2016: $8,369,749Net Assets 2016: $31,491,2652016Assets 2017: $42,303,022Liabilities 2017: $10,233,791Net Assets 2017: $32,069,2312017Assets 2018: $43,635,343Liabilities 2018: $9,756,397Net Assets 2018: $33,878,9462018Assets 2019: $43,637,500Liabilities 2019: $8,876,150Net Assets 2019: $34,761,3502019Assets 2020: $52,307,065Liabilities 2020: $19,484,472Net Assets 2020: $32,822,5932020Assets 2021: $69,403,940Liabilities 2021: $27,016,367Net Assets 2021: $42,387,5732021Assets 2022: $81,090,288Liabilities 2022: $39,410,138Net Assets 2022: $41,680,1502022Assets 2023: $82,526,942Liabilities 2023: $38,170,792Net Assets 2023: $44,356,1502023Assets 2024: $85,553,588Liabilities 2024: $38,970,042Net Assets 2024: $46,583,5462024

Highlighted filing

2014

Assets$40,345,027
Liabilities$10,408,575
Net Assets$29,936,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $24,244,1412010Expenses 2011: $26,119,0162011Expenses 2012: $26,013,0892012Expenses 2013: $27,756,2962013Revenue 2014: $28,688,870Expenses 2014: $28,724,289Net Income 2014: -$35,4192014Revenue 2015: $30,707,251Expenses 2015: $28,726,858Net Income 2015: $1,980,3932015Revenue 2016: $31,186,905Expenses 2016: $29,417,253Net Income 2016: $1,769,6522016Revenue 2017: $29,877,501Expenses 2017: $30,169,908Net Income 2017: -$292,4072017Revenue 2018: $32,243,925Expenses 2018: $30,738,938Net Income 2018: $1,504,9872018Revenue 2019: $32,487,119Expenses 2019: $31,289,912Net Income 2019: $1,197,2072019Revenue 2020: $33,119,352Expenses 2020: $31,631,950Net Income 2020: $1,487,4022020Revenue 2021: $36,172,953Expenses 2021: $33,156,541Net Income 2021: $3,016,4122021Revenue 2022: $36,426,897Expenses 2022: $34,921,722Net Income 2022: $1,505,1752022Revenue 2023: $37,937,637Expenses 2023: $38,687,626Net Income 2023: -$749,9892023Revenue 2024: $41,072,278Expenses 2024: $40,650,331Net Income 2024: $421,9472024

Highlighted filing

2014

Revenue$28,688,870
Expenses$28,724,289
Net Income-$35,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$34,736,982
Mission and Program Overview

Mission

Operation of an independent nonprofit school that includes preschool through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,893,792$19,291,458▲ $2,397,666
Land, Buildings, and Equipment, Net$17,292,551$15,791,569▼ $1,500,982
Savings and Temporary Cash Investments$3,870,961$3,478,459▼ $392,502
Pledges and Grants Receivable$1,106,700$1,082,473▼ $24,227
Accounts Receivable$528,769$551,607▲ $22,838
Inventories for Sale or Use$111,418$101,981▼ $9,437
Prepaid Expenses and Deferred Charges$5,480$5,480→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,857,671$40,345,027▲ $487,356
Other Assets Total$48,000$42,000▼ $6,000
Liabilities
Tax Exempt Bond Liabilities$6,018,528$5,279,711▼ $738,817
Accounts Payable and Accrued Expenses$2,476,065$2,631,612▲ $155,547
Deferred Revenue$2,023,586$2,118,973▲ $95,387
Other Liabilities$327,726$227,761▼ $99,965
Unsecured Notes Loans Payable$205,153$150,518▼ $54,635
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,051,058$10,408,575▼ $642,483
Net Assets / Fund Balance
Unrestricted Net Assets$14,768,048$15,024,184▲ $256,136
Temporarily Rstr Net Assets$8,000,854$8,217,499▲ $216,645
Permanently Rstr Net Assets$6,037,711$6,694,769▲ $657,058
Total Net Assets Fund Balance$28,806,613$29,936,452▲ $1,129,839
Total Liabilities and Net Assets / Fund Balance$39,857,671$40,345,027▲ $487,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,986,301$21,683,146$32,669,447
Other Land Buildings$2,763,555$4,657,441$7,420,996
Equipment$1,500,885$4,929,158$6,430,043
Land$540,828-$540,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,152,595$657,058▲ $1,429,591$252,982$11,940,102
2012$9,168,057$443,546▲ $805,007$231,712$10,152,595
2011$8,786,839$626,120▲ $14,847$216,415$9,168,057
2010$7,465,668$60,866▲ $1,480,201$186,054$8,786,839
2009$6,680,175$137,077▲ $874,097$191,839$7,465,668
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen C KellyHead of SchoolFT$238,744$176,464$415,208
George L JohnsonAsst Head - Business & FinanceFT$167,913$20,908$188,821
Philip C HigginsonAsst Head - AdvancementFT$130,900$39,926$170,826
Edward J GonetDirector of AthleticsFT$120,568$8,400$128,968
Colleen M RamsdenAsst Head - Academic AffairsFT$108,587$14,939$123,526

Board Members and Trustees

NameTitle
Mr Charles M Winston JrChair
Mr Joel T C WilliamsVice Chair
Mrs V Watson PughVice Chair
Mr Dewayne N WashingtonTrustee
Mr Edward J FritschTrustee
Mr John E Parham JrTrustee
Mr Joseph B Dempster JrTrustee
Mr Lee H RobertsTrustee
Mr O Temple Sloan IiiTrustee
Mr Robert G BellerTrustee
Mr Robert G WrightTrustee
Mr Santo J CostaTrustee
Mr Sterling Ray Baker IiTrustee
Mr Thomas H MannTrustee
Mrs Caryn C McneillTrustee
Mrs Charlene KnapeTrustee
Mrs Iren U HianikTrustee
Mrs Mary M MossTrustee
Mrs Wynn Gregory DorsettTrustee
Ms Easter a MaynardTrustee
Renee Allain-stocktonTrustee
Mr Glenn E Anderson JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCDining Services-$623,913
The Budd GroupCleaning Service-$299,506
Center For Creative LeadershipConsultant-$211,373
Peak Performance Tours INCTour Services-$117,892
Apco Graphics INCArchitectural Srvcs-$116,988
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,931
Program Service Revenue
$24,804,658
Investment Income
$1,027,237
Other Revenue
$170,044
All Other Contributions
$2,686,931
Change in Net Assets
$-35,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$108,920Stock Quote
Other Non Cash Contri Table69$14,852Fair Market Value
Other Non Cash Contri Table26$3,480Fair Market Value
Works of Art1$1,000Fair Market Value
Other Non Cash Contri Table2$742Fair Market Value
Total Noncash Contributions114$128,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,784,701
Revenue Not Reported on Financial Statements
$-95,831
Revenue Not Reported on Form 990
$1,185,332
Other Revenue Adjustments
$-95,831
Total Revenue per Audited Statements
$29,970,033
Total Revenue per Form 990
$28,688,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,765,082
Other Expenses$9,858,511
Grants and Similar Amounts Paid$2,100,696
Total Fundraising Expense$858,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,483,506$3,016,816$467,483$12,967,805
Grants to Domestic Individuals$2,100,696--$2,100,696
Depreciation Depletion-$2,071,801-$2,071,801
Other Employee Benefits$1,098,596$293,523$79,472$1,471,591
All Other Expenses$357,549$604,829$106,561$1,068,939
Payroll Taxes$725,947$267,102$35,785$1,028,834
Office Expenses$326,796$651,302$48,043$1,026,141
Pension Plan Contributions$486,594$155,943$27,729$670,266
Occupancy-$640,623-$640,623
Current Officers, Directors, Trustees, and Key Employees-$626,586-$626,586
Fees for Services Other-$506,759$79,787$586,546
Other Expenses$887,157$512,587-$512,587
Information Technology-$262,827-$262,827
Insurance$65,226$175,242-$240,468
Interest-$120,019-$120,019
Fees for Service Investment Mgmnt Fees-$95,414-$95,414
Advertising-$73,926-$73,926
Travel$16,900$38,869$13,335$69,104
Fees for Services Legal-$48,421-$48,421
Fees for Services Accounting-$45,671-$45,671
Total Functional Expenses$16,434,426$11,431,668$858,195$28,724,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,840,194
Expenses per Audited Statements$28,724,289
Total Expenses per Form 990$28,724,289
Expenses Not Reported on Form 990$115,905
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KellySpouse of Head of SchoolSee Schedule ONo$89,516

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$227,761
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Question 11B

“Form 990 review process: the form 990 draft is provided to the associate head of school for business and finance and the director of finance for their review. Once their review is completed a revised draft is provided to the audit committee of the board of trustees for their review. The form 990 draft will then be presented to the full board of trustees for their review. Once all questions, comments and changes have been completed, the head of school will sign form 8453-eo, exempt organization declaration for electronic filing. The signed form will be attached to the return which will then be e-filed.”

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

“Monitoring conflicts of interest: board trustees and key employees are asked anually to disclose any business relationships that could result in a conflict of interest with their fiduciary obligation to the school. An annual survey is sent to each trustee and key employee to monitor compliance with the school's conflict of interest policy to determine if an actual or potential conflict of interest exists. When the school becomes aware that a conflict exists, whether potential or actual, action is taken immediately to correct the situation.”

Form 990, Part VI, Section B, Question 15

“The process for determining compensation: . Periodic use of outside consultant to provide compensation data for heads of school to executive committee of the board. . Review of data by executive committee of the board. . Individual evaluation of head of school by board members using a formal evaluation instrument; head of school self evaluation. . Summarization of individual evaluations by executive committee of the board. . Discussion of evaluation in both verbal and written form with the head of school and the executive committee of the board.”

Form 990, Part VI, Section C, Question 19

“Making documents available to the public: the tax return is made available upon request from the ravenscroft business office.”

Filing and Contact Details

Filer

EIN
56-6001583
In Care Of
% AMY BRIGHT
Phone
9198470900

Signing Officer

Name
Doreen C Kelly
Title
Head of School
Phone
9198470900
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen C Kelly
Formed
1951
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
438
Volunteers
450

Preparer

Preparer
Ronald A Batchelor
Phone
9198470900
Supplemental Narrative

Additional Explanations

Schedule E, Question 5D

“Additional financial assistance provided to students: ravenscroft uses an outside service to collect and process financial aid applicants' financial information. This service is provided by tads on a nondiscriminatory basis. Applicants submit their family financial information to tads for processing. A summary report of the family financial information is generated and sent to ravenscroft school. Once this report is received the financial aid committee reviews the report and makes awards considering the information provided in that report. Applicants are required to provide supporting documentation of the information provided on the tads application. In addition to the financial assistance awarded through the above process, the school maintains five financial aid endowments as well as four scholarship endowments to benefit students that meet the selection criteria for each endowment. Assistance is awarded based on specific criteria such as the student being enrolled in an academic skills program, disadvantaged with financial need, a member of a minority class, excel in fine arts and other selected criteria. The additional endowments are intended to support, promote and enhance the overall composition of the school's academic, minority and socially diverse community.”

Schedule L, Part IV

“BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: (1) Chris Kelly is the spouse of Doreen Kelly (Head of School) and a Ravenscroft Upper School instructor.”

Form 990, Part XI, Line 9

“Reconciliation of net assets: -$20,074 in-kind gifts not included in financial statement revenue”

Financial Statement Notes

Part V, Line 4

“The intended uses of the organization's endowment funds: endowment funds held by the school are primarily used for scholarships, and faculty and staff professional development and awards.”

Part X, Line 2

“Uncertain tax positions under fin 48 (asc 740): management of the school does not believe its financial statements include any uncertain tax positions. Tax years ended june 30, 2011 through june 30, 2014 remain open for examination by taxing authorities as of the date of this report.”

Part XI, Line 4B

“Reconciliation of revenue: $20,074 in-kind gifts not included in financial statement revenue plus -$115,905 loss on disposal of fixed assets included in financial statement expenses”

Part XII, Line 2D

“Reconciliation of expenses: $115,905 loss on disposal of fixed assets included in financial statement expenses”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,345,027
Liabilities
$10,408,575
Net assets
$29,936,452
Revenue
$28,688,870
Expenses
$28,724,289
Net income
-$35,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$41.1$40.7$0.42
2023Detailed filing. Detailed filing data is available for this year.$82.5$38.2$44.4$37.9$38.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$81.1$39.4$41.7$36.4$34.9$1.51
2021Detailed filing. Detailed filing data is available for this year.$69.4$27.0$42.4$36.2$33.2$3.02
2020Detailed filing. Detailed filing data is available for this year.$52.3$19.5$32.8$33.1$31.6$1.49
2019Detailed filing. Detailed filing data is available for this year.$43.6$8.88$34.8$32.5$31.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$43.6$9.76$33.9$32.2$30.7$1.50
2017Detailed filing. Detailed filing data is available for this year.$42.3$10.2$32.1$29.9$30.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$39.9$8.37$31.5$31.2$29.4$1.77
2015Detailed filing. Detailed filing data is available for this year.$39.3$8.65$30.6$30.7$28.7$1.98
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.4$29.9$28.7$28.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$11.1$28.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$11.8$28.5$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$12.0$28.6$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$13.3$27.2$24.2