Civic Intelligence

The Walker School Inc

990 • Fiscal year 2015 • EIN 58-0940220

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.thewalkerschool.org

View Organization Page

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700 Cobb Parkway NorthMarietta, GA 30062

(770) 427-2689

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$367,481

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,374,513

Up $6,382,491 (+12%) from 2014

Net Assets

Up

$27,535,152

Up $1,275,860 (+4.9%) from 2014

Liabilities

Up

$33,839,361

Up $5,106,631 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$22,713,484

Up $1,134,624 (+5.3%) from 2014

Expenses

Up

$20,770,522

Up $1,096,802 (+5.6%) from 2014

Net Income

Up

$1,942,962

Up $37,822 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$61,374,513
Liabilities$33,839,361
Net Assets$27,535,152
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$22,713,484
Expenses$20,770,522
Net Income$1,942,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,756,970
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$24,310,060$28,054,975▲ $3,744,915
Investments in Publicly Traded Securities$21,794,999$22,145,846▲ $350,847
Savings and Temporary Cash Investments$7,212,768$8,876,374▲ $1,663,606
Accounts Receivable$831,065$678,807▼ $152,258
Pledges and Grants Receivable$0$584,479▲ $584,479
Prepaid Expenses and Deferred Charges$218,711$269,659▲ $50,948
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,992,022$61,374,513▲ $6,382,491
Other Assets Total$624,419$764,373▲ $139,954
Liabilities
Tax Exempt Bond Liabilities$16,032,630$16,000,000▼ $32,630
Deferred Revenue$11,076,998$11,389,896▲ $312,898
Mortgage Notes Payable Secured by Investment Property$194,742$5,097,669▲ $4,902,927
Accounts Payable and Accrued Expenses$1,428,360$1,351,796▼ $76,564
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$28,732,730$33,839,361▲ $5,106,631
Net Assets / Fund Balance
Unrestricted Net Assets$24,695,209$25,109,298▲ $414,089
Permanently Rstr Net Assets$1,264,621$1,264,621→ $0
Temporarily Rstr Net Assets$299,462$1,161,233▲ $861,771
Total Net Assets Fund Balance$26,259,292$27,535,152▲ $1,275,860
Total Liabilities and Net Assets / Fund Balance$54,992,022$61,374,513▲ $6,382,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,070,054$10,689,009$25,759,063
Land$9,825,597-$9,825,597
Other Land Buildings$2,552,535$3,506,519$6,059,054
Equipment$606,789$4,293,458$4,900,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,264,621---$1,264,621
2013$1,264,621---$1,264,621
2012$1,264,621---$1,264,621
2011$1,264,621---$1,264,621
2010$1,264,621---$1,264,621
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$277,098$90,383$367,481
Christie HolmanDirector of BusinessFT$128,998$18,488$147,486
Bob MurphyUpper School PrincipalFT$122,776$11,990$134,766
Megan HowardLower School PrincipalFT$101,351$6,669$108,020

Board Members and Trustees

NameTitle
Cheryl BarreChairman
Scott GregoryVice Chair/treasurer
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Amanda MulthropTrustee
Dr Julie PoteetTrustee
Gerald Pouncey JrTrustee
Glenn ShawTrustee
James BrockTrustee
Jane GoreTrustee
Larry WheelerTrustee
Marvin EllisonTrustee
Thomas WarrenTrustee
Tripp Kay IiiTrustee
David Strother JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK ROAD 100, Lutherville, MD 21093$851,690
Cobb EmcUtilities1000 EMC PARKWAY, Marietta, GA 30060$132,310
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,395
Program Service Revenue
$19,876,424
Investment Income
$969,582
Other Revenue
$307,083
All Other Contributions
$1,560,395
Change in Net Assets
$1,942,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,594,837
Revenue Not Reported on Financial Statements
$1,118,647
Revenue Not Reported on Form 990
$-667,102
Other Revenue Adjustments
$1,118,647
Total Revenue per Audited Statements
$20,927,735
Total Revenue per Form 990
$22,713,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,211,019
Other Expenses$6,991,436
Grants and Similar Amounts Paid$1,568,067
Total Fundraising Expense$490,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,746,318$1,751,306$322,293$9,819,917
Grants to Domestic Individuals$1,568,067--$1,568,067
Depreciation Depletion-$1,200,505-$1,200,505
Interest-$857,011-$857,011
Other Employee Benefits$690,736$128,970$27,683$847,389
Payroll Taxes$582,579$115,610$22,622$720,811
Office Expenses$432,929$221,331$1,776$656,036
Other Expenses$610,675$506,309$9,226$610,675
Occupancy-$461,663-$461,663
Pension Plan Contributions$378,452$58,484$15,368$452,304
Current Officers, Directors, Trustees, and Key Employees-$370,598-$370,598
Information Technology$168,706$125,183$18,459$312,348
All Other Expenses$17,273$218,233$13,189$248,695
Insurance-$217,953-$217,953
Conferences and Meetings$96,554$68,645$5,005$170,204
Advertising$14,343$111,683$21,303$147,329
Fees for Service Investment Mgmnt Fees-$141,490-$141,490
Fees for Services Other$5,965$115,554$1,418$122,937
Travel$41,954$27,710$4,668$74,332
Fees for Services Accounting-$44,765-$44,765
Fees for Services Legal-$36,253-$36,253
Total Functional Expenses$13,479,114$6,800,848$490,560$20,770,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,770,522
Expenses per Audited Statements$19,651,875
Total Expenses per Audited Statements$19,651,875
Expenses Not Reported on Financial Statements$1,118,647
Other Expense Adjustments$1,118,647
International Activity

International Summary

Spending
$4,073,264

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 and Greenland)Investments---$2,529,311
East Asia and the PacificInvestments---$864,365
North AmericaInvestments---$358,490
Central America and the CaribbeanInvestments---$175,546
South AsiaInvestments---$52,407
Middle East and North AfricaInvestments---$44,937
Sub-Saharan AfricaInvestments---$27,807
South AmericaInvestments---$20,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,226
Fundraising Direct Expenses$43,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
W. Parent Assoc$63,183$63,183$36,911$26,272
Walker Backers$58,688$58,688$6,575$52,113
Total Events$138,226$138,226$43,486$94,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11:

“Explanation: tthe 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:

“Explanation: 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:

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

Filing and Contact Details

Filer

Filer Name
The Walker School Inc
EIN
58-0940220
In Care Of
% THE ORGANIZATION
Phone
7704272689
Address
700 COBB PARKWAY NORTH, MARIETTA, GA 30062

Signing Officer

Name
Jack Hall
Title
Head of School
Phone
7704272689
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
365
Volunteers
300

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.”

Financial Statement Notes

FORM 990, SCH D, PART XI, LINE 4B:

“Financial aid netted against tuition revenue on financials”

FORM 990, SCH D, PART XII, LINE 4B:

“Financial aid netted against tuition revenue on financials”

Raw XML AppendixShowing 400 of 785 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,374,513
Liabilities
$33,839,361
Net assets
$27,535,152
Revenue
$22,713,484
Expenses
$20,770,522
Net income
$1,942,962
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