Civic Intelligence

Rabun Gap-Nacoochee School

990 • Fiscal year 2014 • EIN 58-0593430

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.rabungap.org

View Organization Page

339 Nacoochee DriveSuite30568

(706) 746-7467

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.91x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$245,924

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$95,776,984

Up $7,327,720 (+8.3%) from 2013

Net Assets

Up

$73,858,262

Up $7,785,496 (+12%) from 2013

Liabilities

Down

$21,918,722

Down $457,776 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

$24,140,927

No earlier filing loaded for comparison.

Expenses

Up

$19,312,834

Up $2,590,641 (+15%) from 2013

Net Income

$4,828,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0Assets 2010: $86,548,931Liabilities 2010: $26,285,277Net Assets 2010: $60,263,6542010Assets 2011: $92,722,378Liabilities 2011: $25,540,402Net Assets 2011: $67,181,9762011Assets 2012: $85,466,766Liabilities 2012: $22,229,630Net Assets 2012: $63,237,1362012Assets 2013: $88,449,264Liabilities 2013: $22,376,498Net Assets 2013: $66,072,7662013Assets 2014: $95,776,984Liabilities 2014: $21,918,722Net Assets 2014: $73,858,2622014Assets 2015: $95,678,352Liabilities 2015: $22,351,633Net Assets 2015: $73,326,7192015Assets 2016: $90,460,922Liabilities 2016: $22,496,523Net Assets 2016: $67,964,3992016Assets 2017: $94,240,517Liabilities 2017: $21,564,037Net Assets 2017: $72,676,4802017Assets 2018: $94,320,807Liabilities 2018: $20,239,611Net Assets 2018: $74,081,1962018Assets 2019: $92,997,683Liabilities 2019: $20,638,513Net Assets 2019: $72,359,1702019Assets 2020: $88,677,607Liabilities 2020: $19,267,738Net Assets 2020: $69,409,8692020Assets 2021: $105,001,665Liabilities 2021: $23,404,014Net Assets 2021: $81,597,6512021Assets 2022: $105,462,489Liabilities 2022: $24,809,132Net Assets 2022: $80,653,3572022Assets 2023: $107,044,139Liabilities 2023: $25,683,084Net Assets 2023: $81,361,0552023Assets 2024: $111,474,729Liabilities 2024: $26,060,005Net Assets 2024: $85,414,7242024

Highlighted filing

2014

Assets$95,776,984
Liabilities$21,918,722
Net Assets$73,858,262
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,498,5552010Revenue 2011: $15,012,266Expenses 2011: $15,639,196Net Income 2011: -$626,9302011Expenses 2012: $15,908,2592012Expenses 2013: $16,722,1932013Revenue 2014: $24,140,927Expenses 2014: $19,312,834Net Income 2014: $4,828,0932014Revenue 2015: $25,451,010Expenses 2015: $20,157,134Net Income 2015: $5,293,8762015Revenue 2016: $17,696,490Expenses 2016: $20,942,519Net Income 2016: -$3,246,0292016Revenue 2017: $22,581,304Expenses 2017: $23,062,796Net Income 2017: -$481,4922017Revenue 2018: $25,604,467Expenses 2018: $25,915,205Net Income 2018: -$310,7382018Revenue 2019: $23,755,426Expenses 2019: $26,133,289Net Income 2019: -$2,377,8632019Revenue 2020: $24,641,351Expenses 2020: $26,317,696Net Income 2020: -$1,676,3452020Revenue 2021: $32,375,355Expenses 2021: $30,260,928Net Income 2021: $2,114,4272021Revenue 2022: $40,793,932Expenses 2022: $31,931,881Net Income 2022: $8,862,0512022Revenue 2023: $32,425,770Expenses 2023: $33,019,475Net Income 2023: -$593,7052023Revenue 2024: $36,235,954Expenses 2024: $33,801,089Net Income 2024: $2,434,8652024

Highlighted filing

2014

Revenue$24,140,927
Expenses$19,312,834
Net Income$4,828,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$32,028,701
Mission and Program Overview

Mission

Rabun gap-nacoochee school prepares young people for college, career and a lifetime of leadership and service. In our beautiful mountain environment, we inspire students to grow in character, intellect and spirit. We value educational accessibility and foster a community of learners whose diversity is honored and reflects the world.

Rabun gap - nacoochee school combines its strong academic program, mountain setting, and presbyterian heritage to inspire young people eager to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,470,678$27,404,789▼ $65,889
Investments in Publicly Traded Securities$22,465,808$26,182,709▲ $3,716,901
Investments Other Securities$12,138,663$11,216,857▼ $921,806
Savings and Temporary Cash Investments$4,838,551$5,875,067▲ $1,036,516
Cash and Non-Interest-Bearing Accounts$848,794$1,005,722▲ $156,928
Accounts Receivable$307,045$492,216▲ $185,171
Prepaid Expenses and Deferred Charges$382,735$375,932▼ $6,803
Pledges and Grants Receivable$93,605$162,294▲ $68,689
Inventories for Sale or Use$222,553$129,856▼ $92,697
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,449,264$95,776,984▲ $7,327,720
Other Assets Total$19,680,832$22,931,542▲ $3,250,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,700,000$15,835,000▲ $135,000
Deferred Revenue$4,135,196$3,868,101▼ $267,095
Other Liabilities$1,539,175$1,606,640▲ $67,465
Accounts Payable and Accrued Expenses$1,002,127$608,981▼ $393,146
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,376,498$21,918,722▼ $457,776
Net Assets / Fund Balance
Unrestricted Net Assets$33,191,247$39,386,152▲ $6,194,905
Permanently Rstr Net Assets$29,730,254$31,754,902▲ $2,024,648
Temporarily Rstr Net Assets$3,151,265$2,717,208▼ $434,057
Total Net Assets Fund Balance$66,072,766$73,858,262▲ $7,785,496
Total Liabilities and Net Assets / Fund Balance$88,449,264$95,776,984▲ $7,327,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,171,015$27,693,111$53,864,126
Equipment$357,528$3,530,262$3,887,790
Other Land Buildings$148,613$2,536,198$2,684,811
Land$727,633-$727,633
Other Assets Org$1,195,371--
Other Securities$11,216,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,494,215$3,807,069▲ $5,024,735$2,955,308$42,370,711
2012$35,409,019$1,140,158▲ $1,854,835$1,731,136$36,494,215
2011$40,199,858$1,068,511▲ $421,667$6,281,017$35,409,019
2010$34,408,501$1,319,006▲ $6,406,045$1,933,694$40,199,858
2009$49,764,241$278,186▲ $3,754,373$19,388,299$34,408,501
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SgroHead of SchoolFT$217,962$28,472$246,434
Stephen ArbitterTrustee-$219,439$26,485$245,924
Laura CalvertCFOFT$114,896$47,212$162,108
Don BarberTrustee-$114,896$46,702$161,598
Niles BoltonTrustee-$123,148$6,606$129,754

Board Members and Trustees

NameTitle
Bobby ReardenTrustee
Charlie MoseleyTrustee
Charlie UnderwoodTrustee
Claude RickmanTrustee
Connie JonesTrustee
Devereaux McclatcheyTrustee
Fred JonesTrustee
George WirthTrustee
Jiapeng ShiTrustee
Joe BrockintonTrustee
John F SmithTrustee
Margaret CartonTrustee
Monique CheeksTrustee
Perry TaylorTrustee
Ray CleereTrustee
Richard WoodruffTrustee
Ritchie WilliamsTrustee
Stell HuieTrustee
Terri PendergrastTrustee
Vernon WrightTrustee
Walt MercerTrustee
Paige SpiveyAsst. Head of School for Adv.

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Food ServiceFood Services-$927,734
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,355
Program Service Revenue
$13,603,423
Investment Income
$2,337,172
Other Revenue
$3,194,977
All Other Contributions
$5,005,355
Change in Net Assets
$4,828,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,212,832
Revenue Not Reported on Financial Statements
$5,928,095
Revenue Not Reported on Form 990
$3,110,689
Other Revenue Adjustments
$5,840,699
Total Revenue per Audited Statements
$21,323,521
Total Revenue per Form 990
$24,140,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,825,297
Grants and Similar Amounts Paid$5,840,699
Salaries, Compensation, and Employee Benefits$5,646,838
Total Fundraising Expense$289,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,840,699--$5,840,699
Other Salaries and Wages$3,498,814$666,080$143,453$4,308,347
Occupancy$2,106,914$607,206-$2,714,120
Depreciation Depletion$1,308,212$375,883-$1,684,095
Interest$564,792$162,279-$727,071
Office Expenses$412,548$56,351$11,397$480,296
Other Employee Benefits$386,378$86,332$1,411$474,121
Current Officers, Directors, Trustees, and Key Employees-$369,278$51,863$421,141
Travel$175,176$118,139$18,462$311,777
Payroll Taxes$221,021$57,545$12,677$291,243
Insurance$182,674$60,891-$243,565
Advertising$52,362$92,742$13,458$158,562
Pension Plan Contributions$103,784$44,412$3,790$151,986
Fees for Service Investment Mgmnt Fees$87,396--$87,396
Fees for Services Other$49,794$25,312$6,292$81,398
Other Expenses$15,259$65,721-$80,980
Fees for Services Accounting-$41,510-$41,510
All Other Expenses$22,259$12,301-$34,560
Conferences and Meetings--$26,240$26,240
Fees for Services Legal-$18,635-$18,635
Total Functional Expenses$16,134,665$2,889,126$289,043$19,312,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,312,834
Total Expenses per Audited Statements$13,538,025
Expenses per Audited Statements$13,384,739
Expenses Not Reported on Financial Statements$5,928,095
Other Expense Adjustments$5,840,699
Expenses Not Reported on Form 990$153,286
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
Cheryl BarberSpouse of TrusteeCompensationNo$52,000
Jennifer JonesSpouse of TrusteeCompensationNo$46,000

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
Interest Rate Swap$1,606,640
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2-FAMILY RELATIONSHIP

“The following board members are brother/sister: Teresa Pendergrast and Ritchie Williams”

Form 990, Part VI, Line 11B

“The Form 990 will be reviewed by the audit committee of the board and then made available to the entire board prior to filing the return with the internal Revenue service.”

Form 990, Part VI, Line 12C

“On an annual basis all board of trustee members are required to sign a statement that they are independent with respect to the school. Each of the board members makes this affirmative statement with the understanding that the school must maintain a governing body that is acting on behalf of the well-being of the institution.”

Form 990, Part VI, Line 15A & 15B-Compensation

“The Board of Trustees and the executive committee review the activities of the Head of School on an annual basis and the use of the criteria established from the prior year to evaluate the effectiveness of the position and set criteria for the coming year. The results are communicated to the head of school along with suggestions for enhancing the experience of students for all key employees.”

Form 990, Part VI, Line 19

“The school makes available for public inspection its tax filings and other information to the public upon request and at its Business office during regular business hours.”

Filing and Contact Details

Filer

EIN
58-0593430
In Care Of
% LAURA A CALVERT
Phone
7067467467

Signing Officer

Name
Anthony Sgro
Title
Head of School
Phone
7067467711
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sgro
Formed
1903
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
22
Employees
180
Volunteers
200

Preparer

Preparer
Marc Azar
Phone
7067467711
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net other changes in net assets or fund balances: 480,780 Partnership Distributions (67,465) Interest Rate Swap 2,055,339 Split Value Interest ---------- 2,468,654”

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are used predominately for financial aid to the students of the school. Board designated endowment funds are for the general operations of the school. Temporarily restricted endowment funds are donor imposed restrictions of either a time constraint or purpose restriction. The school attempts to meet temporary restrictions as soon as possible. All earnings from the endowed funds are utilized to maintain a superior education and facility for all students attending RGNS.”

Schedule D, Part X, Line 2

“The School is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code is subject to income taxes. During 2014 and 2013, all the activities of the School qualify as exempt activities and do not give rise to unrelated business income. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position. In the normal course of business, the School is subject to examination by the federal and state taxing authorities. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2011.”

Schedule D, Part XI, Line 2D

“Net Adjustment: 480,780 Partnership Distributions (67,465) + Interest Rate Swap 2,055,339 + Split Value Interest 74,263 + Expenses assoc. with rental activity 79,023 + Expenses assoc. with bookstore activity ------------- 2,621,940”

Schedule D, Part XI, Line 4B

“Net Adjustment: 5,840,699 FINANCIAL AID & SCHOLARSHIPS NETTED WITH INCOME FOR AUDITED FINANCIAL STATEMENTS”

Schedule D, Part XII, Line 2D

“Net Adjustment: 74,263 + Expenses assoc. with rental activity 79,023 + Expenses assoc. with bookstore activity ------------- 153,286”

Schedule D, Part XII, line 4B

“Net Adjustment: 5,840,699 FINANCIAL AID & SCHOLARSHIPS NETTED WITH INCOME FOR AUDITED FINANCIAL STATEMENTS”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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Filings

Displayed year

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

Open filing
Assets
$95,776,984
Liabilities
$21,918,722
Net assets
$73,858,262
Revenue
$24,140,927
Expenses
$19,312,834
Net income
$4,828,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$26.1$85.4$36.2$33.8$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.4$32.4$33.0$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$24.8$80.7$40.8$31.9$8.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$23.4$81.6$32.4$30.3$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$19.3$69.4$24.6$26.3$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$20.6$72.4$23.8$26.1$2.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$20.2$74.1$25.6$25.9$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$21.6$72.7$22.6$23.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$90.5$22.5$68.0$17.7$20.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$95.7$22.4$73.3$25.5$20.2$5.29
2014Detailed filing. Detailed filing data is available for this year.$95.8$21.9$73.9$24.1$19.3$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$22.4$66.1$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$22.2$63.2$15.9
2011Summary only. Only limited summary data is available for this year.$92.7$25.5$67.2$15.0$15.6$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$26.3$60.3$15.5