Civic Intelligence

Student Transport Inc.

990 • Fiscal year 2020 • EIN 58-1806042

Jun 01, 2019 to May 31, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.WOODWARD.EDU
1662 Rugby AvenueCollege Park, GA 30337-2199

(404) 765-4023

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$644,395

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$7,066,530

Flat from 2020

Net Assets

Flat

$6,286,680

Flat from 2020

Liabilities

Flat

$779,850

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Flat

$4,711,360

Flat from 2020

Expenses

Flat

$4,751,096

Flat from 2020

Net Income

Flat

-$39,736

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,185,060Liabilities 2010: $1,294,340Net Assets 2010: $890,7202010Assets 2012: $1,969,257Liabilities 2012: $1,062,111Net Assets 2012: $907,1462012Assets 2013: $2,129,599Liabilities 2013: $834,939Net Assets 2013: $1,294,6602013Assets 2014: $2,429,696Liabilities 2014: $517,858Net Assets 2014: $1,911,8382014Assets 2015: $2,578,492Liabilities 2015: $369,015Net Assets 2015: $2,209,4772015Assets 2016: $2,992,827Liabilities 2016: $430,262Net Assets 2016: $2,562,5652016Assets 2017: $3,506,711Liabilities 2017: $816,151Net Assets 2017: $2,690,5602017Assets 2018: $5,274,652Liabilities 2018: $931,635Net Assets 2018: $4,343,0172018Assets 2019: $6,778,117Liabilities 2019: $451,701Net Assets 2019: $6,326,4162019Assets 2020: $7,066,530Liabilities 2020: $779,850Net Assets 2020: $6,286,6802020Assets 2020: $7,066,530Liabilities 2020: $779,850Net Assets 2020: $6,286,6802020Assets 2021: $7,308,879Liabilities 2021: $1,088,903Net Assets 2021: $6,219,9762021Assets 2022: $6,481,074Liabilities 2022: $359,533Net Assets 2022: $6,121,5412022Assets 2023: $6,600,344Liabilities 2023: $840,290Net Assets 2023: $5,760,0542023Assets 2025: $5,856,204Liabilities 2025: $421,807Net Assets 2025: $5,434,3972025

Highlighted filing

2020

Assets$7,066,530
Liabilities$779,850
Net Assets$6,286,680
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,115,4862010Revenue 2012: $3,046,618Expenses 2012: $3,382,614Net Income 2012: -$335,9962012Expenses 2013: $3,437,6082013Revenue 2014: $4,156,294Expenses 2014: $3,539,240Net Income 2014: $617,0542014Revenue 2015: $4,161,414Expenses 2015: $3,863,775Net Income 2015: $297,6392015Revenue 2016: $4,301,161Expenses 2016: $3,948,073Net Income 2016: $353,0882016Revenue 2017: $5,254,986Expenses 2017: $5,126,991Net Income 2017: $127,9952017Revenue 2018: $6,658,409Expenses 2018: $5,005,952Net Income 2018: $1,652,4572018Revenue 2019: $7,534,467Expenses 2019: $5,551,068Net Income 2019: $1,983,3992019Revenue 2020: $4,711,360Expenses 2020: $4,751,096Net Income 2020: -$39,7362020Revenue 2020: $4,711,360Expenses 2020: $4,751,096Net Income 2020: -$39,7362020Revenue 2021: $3,824,081Expenses 2021: $3,890,785Net Income 2021: -$66,7042021Revenue 2022: $5,124,740Expenses 2022: $5,020,605Net Income 2022: $104,1352022Revenue 2023: $4,545,870Expenses 2023: $4,907,357Net Income 2023: -$361,4872023Revenue 2025: $5,530,298Expenses 2025: $5,607,529Net Income 2025: -$77,2312025

Highlighted filing

2020

Revenue$4,711,360
Expenses$4,751,096
Net Income-$39,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$4,711,360
Mission and Program Overview

Mission

Student transport, inc. Provides safe and reliable transportation for woodward academy students. Student transport complies with all local, state, and federal regulations regarding bus driver qualifications, licensing and training and strives to maintain standards of excellence in all areas.

Bus transportation for students attending woodward academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,875,464$5,914,782▲ $39,318
Savings and Temporary Cash Investments$663,753$944,579▲ $280,826
Accounts Receivable$14,779$7,603▼ $7,176
Prepaid Expenses and Deferred Charges$3,313$1,360▼ $1,953
Total Assets$6,778,117$7,066,530▲ $288,413
Other Assets Total$220,808$198,206▼ $22,602
Liabilities
Accounts Payable and Accrued Expenses$400,687$493,992▲ $93,305
Deferred Revenue$51,014$285,858▲ $234,844
Total Liabilities$451,701$779,850▲ $328,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,416$6,286,680▼ $39,736
Total Net Assets Fund Balance$6,326,416$6,286,680▼ $39,736
Total Liabilities and Net Assets / Fund Balance$6,778,117$7,066,530▲ $288,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081,693$4,172,318$5,254,011
Buildings$4,463,550$237,698$4,701,248
Other Land Buildings$369,539$190,719$560,258
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mr Robert E BowersChairman
Dr F Stuart GulleyPresident
Dr Xavier a DuraldeVice Chairman
Mr J Russell WelchVice Chairman
Ms Kelly SandersonFormer Vice President
Ms Louise D MannVice President/treasurer
Dr Deepak RaghavanBoard Member
Dr Nancy H GallupsBoard Member
Dr Russell K GoreBoard Member
Mr Alfred J ColeBoard Member
Mr Ben F Johnson IiiBoard Member
Mr C Brad MarshBoard Member
Mr Clarence DavisBoard Member
Mr Gene W Milner JrBoard Member
Mr George S Morgan SrBoard Member
Mr Gerald R BenjaminBoard Member
Mr Greg S LewisBoard Member
Mr Ian Lloyd-jonesBoard Member
Mr James E SutherlandBoard Member
Mr Kenneth L BlankBoard Member
Mr Mason L CardwellBoard Member
Mr Michael S DruckerBoard Member
Mr Ricardo L SimonBoard Member
Mr Rodney Scott HarrisonBoard Member
Mr Ronald M BrillBoard Member
Mr Ryan T GunnigleBoard Member
Mr S Paul ShailendraBoard Member
Mr Stephen E RobertsBoard Member
Mrs Belinda Mj MorrisBoard Member
Mrs Beth ParadiesBoard Member
Mrs Jo Cranford HodgesBoard Member
Mrs Marie L NygrenBoard Member
Mrs Vicki R PalmerBoard Member
Ms Madelyn R AdamsBoard Member
Ms Mary S MooreBoard Member
Ms Tamara R JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,655,224
Investment Income
$56,136
Other Revenue
$0
Change in Net Assets
$-39,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,035
Other Expenses$1,503,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,427--$2,384,427
Other Employee Benefits$693,773--$693,773
Depreciation Depletion$574,634--$574,634
Insurance$199,322--$199,322
Payroll Taxes$169,835--$169,835
Information Technology$71,539--$71,539
All Other Expenses$49,518--$49,518
Other Expenses$36,327--$36,327
Office Expenses$32,961--$32,961
Occupancy$32,143--$32,143
Advertising$980--$980
Fees for Services Other$501--$501
Total Functional Expenses$4,751,096$0$0$4,751,096
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
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
No
Other officer compensation reviewed
No
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

“Audit committee and the finance and executive committee review and approve the form 990. An electronic copy of the form 990 is sent to all board members.”

Form 990, Part VI, Section B, Line 12C

“Every year board members, officers and key employees complete a conflict of interest questionnaire and certify that they have read and are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Student transport, incorporated does not have any officers or key employees. These individuals are employed by woodward academy and such procedures are followed by woodward academy in establishing their compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Student Transport Incorporated
EIN
58-1806042
Phone
4047654023
Address
1662 RUGBY AVENUE, COLLEGE PARK, GA 30337-2199

Signing Officer

Name
Louise D Mann
Title
Vice President/treasurer
Phone
4047654023
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise D Mann
Formed
1988
Legal Domicile
Ga
Voting Board Members
33
Independent Board Members
31
Employees
75
Volunteers
33

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes and believes that the organization continues to satisfy the requirements of a tax-exempt organization at may 31, 2020. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at may 31, 2020.”

Raw XML AppendixShowing 400 of 713 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

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

Open filing
Assets
$7,066,530
Liabilities
$779,850
Net assets
$6,286,680
Revenue
$4,711,360
Expenses
$4,751,096
Net income
-$39,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.42$5.43$5.53$5.61$0.08
2023Summary only. Only limited summary data is available for this year.$6.60$0.84$5.76$4.55$4.91$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.36$6.12$5.12$5.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.09$6.22$3.82$3.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.78$6.29$4.71$4.75$0.04
2020Summary only. Only limited summary data is available for this year.$7.07$0.78$6.29$4.71$4.75$0.04
2019Summary only. Only limited summary data is available for this year.$6.78$0.45$6.33$7.53$5.55$1.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$6.66$5.01$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.82$2.69$5.25$5.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$4.30$3.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$4.16$3.86$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.91$4.16$3.54$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.83$1.29$3.44
2012Summary only. Only limited summary data is available for this year.$1.97$1.06$0.91$3.05$3.38$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.29$0.89$3.12