Civic Intelligence

First Presbyterian Day School Inc.

990 • Fiscal year 2014 • EIN 58-1083283

Jun 01, 2013 to May 31, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.FPDMACON.ORG

View Organization Page

5671 Calvin Drive31210

(478) 477-6506

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$171,648

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets69th percentile

Assets

Up

$22,995,201

Up $1,162,060 (+5.3%) from 2013

Net Assets

Up

$12,066,382

Up $377,382 (+3.2%) from 2013

Liabilities

Up

$10,928,819

Up $784,678 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

$12,716,398

No earlier filing loaded for comparison.

Expenses

Up

$12,704,335

Up $1,177,522 (+10%) from 2013

Net Income

$12,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $18,528,999Liabilities 2010: $9,509,697Net Assets 2010: $9,019,3022010Assets 2011: $20,074,260Liabilities 2011: $9,814,868Net Assets 2011: $10,259,3922011Assets 2012: $20,508,686Liabilities 2012: $9,551,011Net Assets 2012: $10,957,6752012Assets 2013: $21,833,141Liabilities 2013: $10,144,141Net Assets 2013: $11,689,0002013Assets 2014: $22,995,201Liabilities 2014: $10,928,819Net Assets 2014: $12,066,3822014Assets 2015: $22,445,699Liabilities 2015: $10,090,649Net Assets 2015: $12,355,0502015Assets 2016: $22,007,165Liabilities 2016: $9,254,674Net Assets 2016: $12,752,4912016Assets 2017: $22,709,900Liabilities 2017: $8,595,740Net Assets 2017: $14,114,1602017Assets 2018: $22,664,868Liabilities 2018: $8,373,674Net Assets 2018: $14,291,1942018Assets 2019: $21,885,859Liabilities 2019: $8,100,927Net Assets 2019: $13,784,9322019Assets 2020: $23,145,122Liabilities 2020: $10,013,870Net Assets 2020: $13,131,2522020Assets 2021: $22,495,567Liabilities 2021: $7,416,773Net Assets 2021: $15,078,7942021Assets 2022: $21,502,884Liabilities 2022: $6,561,052Net Assets 2022: $14,941,8322022Assets 2023: $24,160,330Liabilities 2023: $8,720,338Net Assets 2023: $15,439,9922023Assets 2024: $25,784,338Liabilities 2024: $9,340,777Net Assets 2024: $16,443,5612024

Highlighted filing

2014

Assets$22,995,201
Liabilities$10,928,819
Net Assets$12,066,382
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,369,0302010Expenses 2011: $10,891,5462011Expenses 2012: $11,245,7762012Expenses 2013: $11,526,8132013Revenue 2014: $12,716,398Expenses 2014: $12,704,335Net Income 2014: $12,0632014Revenue 2015: $13,605,774Expenses 2015: $13,346,520Net Income 2015: $259,2542015Revenue 2016: $13,695,260Expenses 2016: $12,988,794Net Income 2016: $706,4662016Revenue 2017: $14,078,449Expenses 2017: $12,980,981Net Income 2017: $1,097,4682017Revenue 2018: $12,835,781Expenses 2018: $12,817,772Net Income 2018: $18,0092018Revenue 2019: $12,701,610Expenses 2019: $12,982,929Net Income 2019: -$281,3192019Revenue 2020: $11,629,891Expenses 2020: $12,346,580Net Income 2020: -$716,6892020Revenue 2021: $13,146,286Expenses 2021: $12,067,572Net Income 2021: $1,078,7142021Revenue 2022: $12,945,739Expenses 2022: $12,420,575Net Income 2022: $525,1642022Revenue 2023: $14,787,049Expenses 2023: $14,089,511Net Income 2023: $697,5382023Revenue 2024: $15,435,482Expenses 2024: $15,107,030Net Income 2024: $328,4522024

Highlighted filing

2014

Revenue$12,716,398
Expenses$12,704,335
Net Income$12,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$13,011,855
Mission and Program Overview

Mission

To educate and equip students to change the world for god's glory.

To equip children to change the world for god's glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,989,936$16,555,990▲ $1,566,054
Investments Other Securities$2,405,729$2,631,336▲ $225,607
Cash and Non-Interest-Bearing Accounts$1,998,019$1,805,532▼ $192,487
Investments in Publicly Traded Securities$283,149$692,091▲ $408,942
Pledges and Grants Receivable$1,510,559$665,251▼ $845,308
Prepaid Expenses and Deferred Charges$74,024$145,741▲ $71,717
Accounts Receivable$74,874$56,080▼ $18,794
Total Assets$21,833,141$22,995,201▲ $1,162,060
Other Assets Total$496,851$443,180▼ $53,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,824,226$8,874,608▲ $1,050,382
Accounts Payable and Accrued Expenses$919,322$974,545▲ $55,223
Deferred Revenue$649,476$653,925▲ $4,449
Other Liabilities$751,117$425,741▼ $325,376
Total Liabilities$10,144,141$10,928,819▲ $784,678
Net Assets / Fund Balance
Unrestricted Net Assets$6,002,693$6,923,464▲ $920,771
Permanently Rstr Net Assets$2,991,716$3,026,005▲ $34,289
Temporarily Rstr Net Assets$2,694,591$2,116,913▼ $577,678
Total Net Assets Fund Balance$11,689,000$12,066,382▲ $377,382
Total Liabilities and Net Assets / Fund Balance$21,833,141$22,995,201▲ $1,162,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,961,199$6,632,050$19,593,249
Other Land Buildings$1,572,243$3,551,913$5,124,156
Land$1,606,827-$1,596,327
Leasehold Improvements$170,546$693,542$864,088
Equipment$245,175$275,475$520,650
Other Securities$2,631,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,991,716$34,289--$3,026,005
2012$2,812,747$178,969--$2,991,716
2011$2,806,295$6,452--$2,812,747
2010$2,646,929$159,366--$2,806,295
2009$2,636,311$10,618--$2,646,929
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Gregg ThompsonHeadmaster$142,195$29,453$171,648
Barry Shealy-$137,002-$137,002
Charlie ParrishCFO$105,008-$105,008

Board Members and Trustees

NameTitle
Saynor FosheeChair
Charles ScurryTrustee
Chip MillerTrustee
Henry HicksTrustee
Jay StricklandTrustee
Laura CarltonTrustee
Patti MartinTrustee
Paul CableTrustee
Rick BonfimTrustee
Steve RumfordTrustee
Tammy BeallTrustee
Tracy JonesTrustee
Wynne PearsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$730,134
Program Service Revenue
$11,035,244
Investment Income
$91,170
Other Revenue
$859,850
All Other Contributions
$730,134
Change in Net Assets
$12,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,716,398
Revenue Not Reported on Form 990
$383,319
Total Revenue per Audited Statements
$13,099,717
Total Revenue per Form 990
$12,716,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,814,814
Other Expenses$4,889,521
Total Fundraising Expense$96,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,709,142$639,670$91,170$6,439,982
All Other Expenses$770,133$712,210$574$1,482,917
Depreciation Depletion$1,074,540$189,624-$1,264,164
Other Employee Benefits$533,781$94,197-$627,978
Payroll Taxes$399,668$70,530-$470,198
Interest$340,116$60,020-$400,136
Other Expenses$310,239$191,798-$310,239
Current Officers, Directors, Trustees, and Key Employees-$276,656-$276,656
Insurance$1,373$92,222-$93,595
Office Expenses$59,163$20,640$5,160$84,963
Fees for Services Accounting-$26,850-$26,850
Advertising-$5,281-$5,281
Total Functional Expenses$10,227,733$2,379,698$96,904$12,704,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,722,335
Expenses per Audited Statements$12,704,335
Total Expenses per Form 990$12,704,335
Expenses Not Reported on Form 990$18,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$425,741
Contracts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Prior to filing, a draft of the completed form 990 is mailed to all members of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the school's chief financial officer and the accounts payable administrator review a list of vendors to identify if any vendor would have a relationship with the school that extends beyond the scope of a vendor relationship. Relationships include board membership, family, alumni, parents of currently enrolled students, and membership in the school's founding church, first presbyterian church of macon, georgia. The list is then presented to and reviewed by the board of trustees, who review the legitimacy of each relationship and vote to either continue or reject its continuation.”

Form 990, Page 6, Part VI, Line 19

“The school's organization documents are filed at the school's office and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1083283
Phone
4784776506

Signing Officer

Name
Charlie Parrish
Title
CFO
Phone
4784776506
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
268

Preparer

Preparer
William H Epps Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 0 309,478 0 other activity expense 305,421 0 0 bookstore 136,344 0 0 teaching aids/textbooks 107,949 0 0 groundskeeping 0 92,460 0 supplies 0 68,715 0 miscellaneous 5,769 61,688 0 faculty development 54,604 0 0 summer maint projects 0 53,237 0 international student 29,823 0 0 faculty recruiting 28,721 0 0 business fees 0 26,476 0 library 25,512 0 0 membership dues 24,650 0 0 headmaster expense 0 21,801 0 admissions 0 21,152 0 testing 19,706 0 0 postage 0 18,926 0 concessions 16,506 0 0 telephone 0 15,896 0 office furniture & exp 0 12,430 0 drug screening 10,705 0 0 contingencies 0 5,813 0 bond & other fees 0 4,138 0 daycare expenses 3,172 0 0 elementary principal exp 1,251 0 0 fundraising expenses 0 0 574”

Form 990, Part XI, Line 9

“Interest rate swap 204,069”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested to provide investment income which is restricted to supplement funding for need based tuition assistance, faculty development initiatives and academic programs.”

Schedule D, Page 4, Part XI, Line 2D

“Interest rate swap 204,069”

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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/MissionDesc0TO EQUIP CHILDREN TO CHANGE THE WORLD FOR GOD'S GLORY.
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IRS990/OtherChangesInNetAssetsAmt0204069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627978
IRS990/OtherExpensesGrp/Desc0DINING
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IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
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IRS990/OtherExpensesGrp/ProgramServicesAmt0480403
IRS990/OtherExpensesGrp/ProgramServicesAmt1405267
IRS990/OtherExpensesGrp/ProgramServicesAmt2143908
IRS990/OtherExpensesGrp/ProgramServicesAmt3310239
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IRS990/OtherExpensesGrp/TotalAmt1405267
IRS990/OtherExpensesGrp/TotalAmt2335706
IRS990/OtherExpensesGrp/TotalAmt3310239
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IRS990/OtherRevenueMiscGrp/Desc0CLASS & CLUB REVENUE
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IRS990/OtherRevenueTotalAmt0859850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05709142
IRS990/OtherSalariesAndWagesGrp/TotalAmt06439982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399668
IRS990/PayrollTaxesGrp/TotalAmt0470198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02991716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03026005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01510559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074024
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010025199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010025199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044853
IRS990/PYOtherExpensesAmt04265326
IRS990/PYOtherRevenueAmt0932882
IRS990/PYProgramServiceRevenueAmt09675114
IRS990/PYRevenuesLessExpensesAmt0256624
IRS990/PYSalariesCompEmpBnftPaidAmt07261487
IRS990/PYTotalExpensesAmt011526813
IRS990/PYTotalRevenueAmt011783437
IRS990/ReconcilationRevenueExpnssAmt012063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011772665
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012961199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06632050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019593249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02991716
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03026005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02812747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0178969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02991716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02806295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02812747
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02806295
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010618
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IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01596327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTS PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02631336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP 204,069
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02631336
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,995,201
Liabilities
$10,928,819
Net assets
$12,066,382
Revenue
$12,716,398
Expenses
$12,704,335
Net income
$12,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$9.34$16.4$15.4$15.1$0.33
2023Detailed filing. Detailed filing data is available for this year.$24.2$8.72$15.4$14.8$14.1$0.70
2022Detailed filing. Detailed filing data is available for this year.$21.5$6.56$14.9$12.9$12.4$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.42$15.1$13.1$12.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$11.6$12.3$0.72
2019Detailed filing. Detailed filing data is available for this year.$21.9$8.10$13.8$12.7$13.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$22.7$8.37$14.3$12.8$12.8$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.7$8.60$14.1$14.1$13.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$22.0$9.25$12.8$13.7$13.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.4$10.1$12.4$13.6$13.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$12.7$12.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$10.1$11.7$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$9.55$11.0$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.81$10.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.51$9.02$10.4