Civic Intelligence

The Walker School Inc

EIN 58-0940220 • 501(c)3 • Marietta, GA

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Linked School Profile

The Walker School

private

Profile

To provide college preparatory education services for students in preschool through twelfth grade.

Refreshing map…

700 Cobb Parkway NorthMarietta, GA 30062

www.thewalkerschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$431,510

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

7.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,263,146

Down $4,126,342 (-5.1%) from 2021

Liabilities

Down

$37,293,709

Down $4,238,593 (-10%) from 2021

Net Assets

Up

$38,969,437

Up $112,251 (+0.3%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$28,514,400

Up $4,143,856 (+17%) from 2021

Expenses

Up

$26,444,095

Up $1,395,235 (+5.6%) from 2021

Net Income

Up

$2,070,305

Up $2,748,621 (+405%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $46,132,296Liabilities 2010: $27,286,172Net Assets 2010: $18,846,1242010Assets 2011: $48,770,859Liabilities 2011: $27,884,838Net Assets 2011: $20,886,0212011Assets 2012: $49,818,647Liabilities 2012: $27,871,013Net Assets 2012: $21,947,6342012Assets 2013: $51,613,389Liabilities 2013: $28,056,501Net Assets 2013: $23,556,8882013Assets 2014: $54,992,022Liabilities 2014: $28,732,730Net Assets 2014: $26,259,2922014Assets 2015: $61,374,513Liabilities 2015: $33,839,361Net Assets 2015: $27,535,1522015Assets 2016: $65,195,235Liabilities 2016: $32,879,761Net Assets 2016: $32,315,4742016Assets 2017: $75,562,288Liabilities 2017: $41,401,957Net Assets 2017: $34,160,3312017Assets 2018: $75,737,478Liabilities 2018: $39,800,538Net Assets 2018: $35,936,9402018Assets 2019: $76,282,331Liabilities 2019: $40,236,643Net Assets 2019: $36,045,6882019Assets 2020: $77,096,882Liabilities 2020: $42,455,308Net Assets 2020: $34,641,5742020Assets 2021: $80,389,488Liabilities 2021: $41,532,302Net Assets 2021: $38,857,1862021Assets 2022: $76,263,146Liabilities 2022: $37,293,709Net Assets 2022: $38,969,4372022

Highlighted filing

2022

Assets$76,263,146
Liabilities$37,293,709
Net Assets$38,969,437
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,473,2572010Expenses 2011: $19,539,3552011Expenses 2012: $19,469,4872012Expenses 2013: $19,789,4752013Revenue 2014: $21,578,860Expenses 2014: $19,673,720Net Income 2014: $1,905,1402014Revenue 2015: $22,713,484Expenses 2015: $20,770,522Net Income 2015: $1,942,9622015Revenue 2016: $25,938,520Expenses 2016: $21,039,929Net Income 2016: $4,898,5912016Revenue 2017: $25,166,566Expenses 2017: $24,318,608Net Income 2017: $847,9582017Revenue 2018: $22,553,382Expenses 2018: $21,599,260Net Income 2018: $954,1222018Revenue 2019: $23,695,158Expenses 2019: $22,991,600Net Income 2019: $703,5582019Revenue 2020: $26,322,061Expenses 2020: $23,870,587Net Income 2020: $2,451,4742020Revenue 2021: $24,370,544Expenses 2021: $25,048,860Net Income 2021: -$678,3162021Revenue 2022: $28,514,400Expenses 2022: $26,444,095Net Income 2022: $2,070,3052022

Highlighted filing

2022

Revenue$28,514,400
Expenses$26,444,095
Net Income$2,070,305
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,263,146
Liabilities
$37,293,709
Net assets
$38,969,437
Revenue
$28,514,400
Expenses
$26,444,095
Net income
$2,070,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$37.3$39.0$28.5$26.4$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$41.5$38.9$24.4$25.0$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$42.5$34.6$26.3$23.9$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$40.2$36.0$23.7$23.0$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$39.8$35.9$22.6$21.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$41.4$34.2$25.2$24.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$65.2$32.9$32.3$25.9$21.0$4.90
2015Detailed filing. Detailed filing data is available for this year.$61.4$33.8$27.5$22.7$20.8$1.94
2014Summary only. Only limited summary data is available for this year.$55.0$28.7$26.3$21.6$19.7$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$28.1$23.6$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$27.9$21.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$27.9$20.9$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$27.3$18.8$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$30,953,324
Mission and Program Overview

Mission

To provide college preparatory education services for students in preschool through twelfth grade.

Provide educational services for students from preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,996,274$39,625,747▲ $629,473
Investments in Publicly Traded Securities$28,046,345$24,748,972▼ $3,297,373
Savings and Temporary Cash Investments$12,099,537$10,591,219▼ $1,508,318
Accounts Receivable$172,370$329,221▲ $156,851
Prepaid Expenses and Deferred Charges$456,642$266,792▼ $189,850
Inventories for Sale or Use$69,426$110,528▲ $41,102
Pledges and Grants Receivable$274,536$73,492▼ $201,044
Total Assets$80,389,488$76,263,146▼ $4,126,342
Other Assets Total$274,358$517,175▲ $242,817
Liabilities
Tax Exempt Bond Liabilities$26,074,399$24,834,292▼ $1,240,107
Deferred Revenue$12,055,621$10,654,918▼ $1,400,703
Accounts Payable and Accrued Expenses$1,635,327$1,742,051▲ $106,724
Other Liabilities$1,617,490$0▼ $1,617,490
Unsecured Notes Loans Payable$149,465$62,448▼ $87,017
Total Liabilities$41,532,302$37,293,709▼ $4,238,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,141,332$36,841,378▲ $700,046
Net Assets With Donor Restrictions$2,715,854$2,128,059▼ $587,795
Total Net Assets Fund Balance$38,857,186$38,969,437▲ $112,251
Total Liabilities and Net Assets / Fund Balance$80,389,488$76,263,146▼ $4,126,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,612,094$17,123,407$39,735,501
Land$10,056,012-$10,056,012
Leasehold Improvements$3,988,639$5,517,132$9,505,771
Equipment$276,169$5,218,609$5,494,778
Other Land Buildings$2,692,833$626,290$3,319,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,498,137-▼ $220,825$63,000$2,214,312
2020$1,981,451$100,000▲ $477,536$60,850$2,498,137
2019$1,952,441-▲ $73,195$44,185$1,981,451
2018$1,886,901-▲ $123,640$58,100$1,952,441
2017$1,854,164-▲ $90,487$57,750$1,886,901
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$277,959$91,233$369,192
Christie HolmanAsst Head of SchoolFT$139,260$25,550$164,810
Michael ArjonaAsst Head of SchoolFT$132,486$17,180$149,666
Salina CraytonAthletic DirectorFT$100,923$14,549$115,472
Patricia DoughertyHead of Lower SchoolFT$106,751$5,787$112,538
CINDY O'NEILLHead of New AvenuesFT$102,191$7,302$109,493

Board Members and Trustees

NameTitle
Carolynn PuffeBoard Chair
Sean FallmanBoard Vice Chair
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Anji JaglanTrustee
Caron ConeTrustee
Glenn ShawTrustee
James EubanksTrustee
Shirley PowellTrustee
Thomas WarrenTrustee
Tripp KayTrustee
James BrockSecretary
Scott GregoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,048,663
Core Facility ServicesOperation & Maintenance919 TRAILSIDE LANE, Marietta, GA 30064$192,995
Ivision Scale LLCComputer Support And ServicesDEPT 295 PO BOX 4458, Houston, TX 77210$127,410
Precision TurfConstruction Contractor3276 BUFORD DRIVE SUITE 104 351, Buford, GA 30519$110,581
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,900
Program Service Revenue
$24,032,063
Investment Income
$1,290,474
Other Revenue
$57,963
All Other Contributions
$658,200
Change in Net Assets
$2,070,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,722,581
Revenue Not Reported on Financial Statements
$2,791,819
Revenue Not Reported on Form 990
$-3,807,586
Other Revenue Adjustments
$2,629,925
Total Revenue per Audited Statements
$21,914,995
Total Revenue per Form 990
$28,514,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,152,508
Other Expenses$8,661,662
Grants and Similar Amounts Paid$2,629,925
Total Fundraising Expense$708,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,053,235$1,936,208$243,464$11,232,907
Grants to Domestic Individuals$2,629,925--$2,629,925
Other Employee Benefits$1,185,354$392,195$24,058$1,601,607
Depreciation Depletion$1,438,079$143,808$15,979$1,597,866
Occupancy$1,644$1,292,656-$1,294,300
Current Officers, Directors, Trustees, and Key Employees$732,413$163,972$19,185$915,570
Payroll Taxes$699,502$126,969$18,416$844,887
Interest$812,004--$812,004
Pension Plan Contributions$450,797$94,363$12,377$557,537
Fees for Service Investment Mgmnt Fees-$161,894-$161,894
Fees for Services Accounting-$46,201-$46,201
Other Expenses$41,708$3,126$1,750$41,708
Fees for Services Legal-$38,300-$38,300
Total Functional Expenses$19,809,890$5,925,880$708,325$26,444,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,444,095
Expenses per Audited Statements$23,652,276
Total Expenses per Audited Statements$23,652,276
Expenses Not Reported on Financial Statements$2,791,819
Other Expense Adjustments$2,629,925
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,130,198

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$2,085,966
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$1,741,027
North America - Canada and Mexico, But Not the United StatesInvestments---$143,388
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$103,431
Middle East and North AfricaInvestments---$56,386
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investments----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,805
Fundraising Direct Expenses$40,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$37,588$37,588$1,345$36,243
Secret Shop$33,006$33,006$32,994$12
Total Events$98,805$98,805$40,842$57,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of the City of Marietta2017-03-08$28,000,000Refunding bonds issued 06/08/1999 & 12/27/2001 contract building & structure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,000,000$16,000,000-$196,750

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent to all of the members of the board who each individually review the return prior to signing the form 990 tax return.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses budgetary information and industry standards to determine compensation of top management officials and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walker School Inc
EIN
58-0940220
Phone
7704272689
Address
700 COBB PARKWAY NORTH, MARIETTA, GA 30062

Signing Officer

Name
Carl Carlson
Title
Head of School
Phone
7704272689
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Carlson
Formed
1957
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
355
Volunteers
200

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 1,849,532.”

PART XII, LINE 2C:

“The organization has not changed any processes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to help provide need-based scholarship assistance to minority students.”

PART X, LINE 2:

“The school qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3). Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The school is no longer subject to income tax examinations for fiscal years up to and including 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue on financials”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue on financials”

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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