Civic Intelligence

The Walker School Inc

990 • Fiscal year 2020 • EIN 58-0940220

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.THEWALKERSCHOOL.ORG

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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

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.61x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$372,086

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$77,096,882

Up $814,551 (+1.1%) from 2019

Net Assets

Down

$34,641,574

Down $1,404,114 (-3.9%) from 2019

Liabilities

Up

$42,455,308

Up $2,218,665 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$26,322,061

Up $2,626,903 (+11%) from 2019

Expenses

Up

$23,870,587

Up $878,987 (+3.8%) from 2019

Net Income

Up

$2,451,474

Up $1,747,916 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$77,096,882
Liabilities$42,455,308
Net Assets$34,641,574
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$26,322,061
Expenses$23,870,587
Net Income$2,451,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$41,150,223
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$40,345,135$40,444,693▲ $99,558
Investments in Publicly Traded Securities$23,025,117$23,145,624▲ $120,507
Savings and Temporary Cash Investments$10,149,187$11,560,839▲ $1,411,652
Pledges and Grants Receivable$1,818,908$806,466▼ $1,012,442
Prepaid Expenses and Deferred Charges$372,715$474,425▲ $101,710
Accounts Receivable$254,099$337,489▲ $83,390
Total Assets$76,282,331$77,096,882▲ $814,551
Other Assets Total$317,170$327,346▲ $10,176
Liabilities
Tax Exempt Bond Liabilities$26,830,404$26,332,349▼ $498,055
Deferred Revenue$10,481,036$11,913,975▲ $1,432,939
Other Liabilities$1,386,363$2,628,502▲ $1,242,139
Accounts Payable and Accrued Expenses$1,538,840$1,580,482▲ $41,642
Total Liabilities$40,236,643$42,455,308▲ $2,218,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,077,731$31,401,517▼ $676,214
Net Assets With Donor Restrictions$3,967,957$3,240,057▼ $727,900
Total Net Assets Fund Balance$36,045,688$34,641,574▼ $1,404,114
Total Liabilities and Net Assets / Fund Balance$76,282,331$77,096,882▲ $814,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,616,875$15,000,709$39,617,584
Land$10,056,012-$10,056,012
Leasehold Improvements$4,868,986$4,608,657$9,477,643
Equipment$309,861$5,057,820$5,367,681
Other Land Buildings$592,959$572,268$1,165,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,733,849-▲ $176,815$56,500$1,854,164
2015$1,751,490-▲ $30,359$48,000$1,733,849
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$281,266$90,819$372,085
Christie HolmanDirector of Business & FinFT$123,132$23,605$146,737
Michael ArjonaHead of Upper SchoolFT$113,622$19,927$133,549
Ira DawsonHead of Middle SchoolFT$114,812$15,357$130,169
Shelly ManuelDirector of AdvancementFT$115,566$13,000$128,566

Board Members and Trustees

NameTitle
Glenn ShawBoard Chair
Carolynn PuffeBOARD VICE CHAIR; SECRETARY
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Anji JaglanTrustee
Caron ConeTrustee
Cheryl BarreTrustee
James BrockTrustee
James EubanksTrustee
Julie PoteetTrustee
Sam PaglioniTrustee
Sean FallmanTrustee
Shirley PowellTrustee
Thomas WarrenTrustee
Tripp KayTrustee
Scott GregoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1085 OLD ROSWELL ROAD, Roswell, GA 30076$1,021,761
Hannan ConstructionGeneral Contractor2700 CUMBERLAND PARKWAY SE, Atlanta, GA 30033$819,583
Precision TurgConstruction Contractor4237 WALKING LANE NW, Lilburn, GA 30047$467,926
Field TurfArtificial Turf Purchase & Installation175 NORTH INDUSTRIAL BOULEVARD NE, Calhoun, GA 30701$421,429
Core Facility ServicesOperation & Maintenance919 TRAILSIDE LANE, Marietta, GA 30064$202,504
Revenue and Support

Revenue Composition

Contributions and Grants
$999,080
Program Service Revenue
$21,626,451
Investment Income
$3,659,158
Other Revenue
$37,372
All Other Contributions
$999,080
Change in Net Assets
$2,451,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,177,423
Revenue Not Reported on Financial Statements
$2,144,638
Revenue Not Reported on Form 990
$-2,613,449
Other Revenue Adjustments
$2,003,567
Total Revenue per Audited Statements
$21,563,974
Total Revenue per Form 990
$26,322,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,706,920
Other Expenses$8,160,100
Grants and Similar Amounts Paid$2,003,567
Total Fundraising Expense$477,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,850,631$1,703,935$236,867$10,791,433
Grants to Domestic Individuals$2,003,567--$2,003,567
Depreciation Depletion$1,483,089$148,309$16,479$1,647,877
Other Employee Benefits$981,203$232,156$31,312$1,244,671
Occupancy-$1,070,275-$1,070,275
Interest$949,302--$949,302
Payroll Taxes$657,114$112,756$16,506$786,376
Office Expenses$494,086$61,101$10,452$565,639
Information Technology$314,358$216,177$33,633$564,168
Pension Plan Contributions$418,897$80,695$11,277$510,869
Current Officers, Directors, Trustees, and Key Employees$306,385$58,986$8,200$373,571
All Other Expenses$33,811$230,929$70,158$334,898
Other Expenses$264,523$455,405$21,175$264,523
Insurance-$238,140-$238,140
Fees for Service Investment Mgmnt Fees-$141,071-$141,071
Conferences and Meetings$62,239$56,615$2,081$120,935
Fees for Services Other-$97,833$3,090$100,923
Travel$36,541$58,693$1,822$97,056
Advertising$39,957$20,867$14,946$75,770
Fees for Services Legal-$57,975-$57,975
Fees for Services Accounting-$46,336-$46,336
Total Functional Expenses$18,265,599$5,126,990$477,998$23,870,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,870,587
Expenses per Audited Statements$21,725,949
Total Expenses per Audited Statements$21,725,949
Expenses Not Reported on Financial Statements$2,144,638
Other Expense Adjustments$2,003,567
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,761,052

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---$1,604,220
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$1,568,699
North America - Canada and Mexico, But Not the United StatesInvestments---$255,863
Middle East and North AfricaInvestments---$177,113
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$102,447
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investments---$52,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,480
Fundraising Direct Expenses$28,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$33,812$33,812$800$33,012
Secret Shop$31,276$31,276$28,307$2,969
Total Events$65,480$65,480$33,442$32,038
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
-OWNED BY A BOARD MEMBER'S SPOUSEBusiness TransactionsNo$9,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$2,628,502

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--$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
Yes
Business relationship with organization members
Yes
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
Jack Hall
Title
Head of School
Phone
7704272689
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
354
Volunteers
250

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

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 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 772 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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IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BARRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRIPP KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX KOUTOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WARREN
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE HOLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
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IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028108
IRS990/FundraisingGrossIncomeAmt065480
IRS990/GainOrLossGrp/SecuritiesAmt02910693
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02003567
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt041150223
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0564168
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IRS990/InsuranceGrp/TotalAmt0238140
IRS990/InterestGrp/ProgramServicesAmt0949302
IRS990/InterestGrp/TotalAmt0949302
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc3CURRICULUM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136415
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IRS990/OtherExpensesGrp/ProgramServicesAmt1574661
IRS990/OtherExpensesGrp/ProgramServicesAmt2264523
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IRS990/OtherExpensesGrp/TotalAmt1611076
IRS990/OtherExpensesGrp/TotalAmt2455405
IRS990/OtherExpensesGrp/TotalAmt3264523
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,096,882
Liabilities
$42,455,308
Net assets
$34,641,574
Revenue
$26,322,061
Expenses
$23,870,587
Net income
$2,451,474
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits