Civic Intelligence

Student Transport Inc.

990 • Fiscal year 2023 • EIN 58-1806042

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$682,071

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$6,600,344

Flat from 2023

Net Assets

Flat

$5,760,054

Flat from 2023

Liabilities

Flat

$840,290

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Flat

$4,545,870

Flat from 2023

Expenses

Flat

$4,907,357

Flat from 2023

Net Income

Flat

-$361,487

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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 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

2023

Assets$6,600,344
Liabilities$840,290
Net Assets$5,760,054
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 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 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

2023

Revenue$4,545,870
Expenses$4,907,357
Net Income-$361,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,545,870
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$5,248,778$4,797,143▼ $451,635
Savings and Temporary Cash Investments$1,179,278$1,781,360▲ $602,082
Accounts Receivable$13,827$21,841▲ $8,014
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,481,074$6,600,344▲ $119,270
Other Assets Total$39,191$0▼ $39,191
Liabilities
Other Liabilities$0$451,580▲ $451,580
Accounts Payable and Accrued Expenses$353,884$372,586▲ $18,702
Deferred Revenue$5,649$16,124▲ $10,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$359,533$840,290▲ $480,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,121,541$5,760,054▼ $361,487
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,121,541$5,760,054▼ $361,487
Total Liabilities and Net Assets / Fund Balance$6,481,074$6,600,344▲ $119,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663,966$5,051,738$5,715,704
Buildings$4,072,749$649,572$4,722,321
Other Land Buildings$60,428$358,612$419,040
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Xavier A DuraldeChairman
Dr F Stuart GulleyPresident
Ms Mary S MooreVice Chair
Mr Lee ConnerVice President
Ms Louise D MannVice President/Treasurer
Dr Deepak RAghavanBoard Member
Dr Russell K GoreBoard Member
Dr Vicki R PalmerBoard Member
Mr Ben F Johnson IIIBoard Member
Mr C Brad MarshBoard Member
Mr Gerald R BenjaminBoard Member
Mr Gregory S LewisBoard Member
Mr James E Sutherland JrBoard Member
Mr Kenneth L BlankBoard Member
Mr Matthew D WilsonBoard Member
Mr Michael S DrucKerBoard Member
Mr Ricardo L SimonBoard Member
Mr Rodney S HarrisonBoard Member
Mr Ronald M BrillBoard Member
Mr Ryan T GunnigleBoard Member
Mr S Paul ShailendraBoard Member
Mr Stephen E RobertsBoard Member
Mr Thomas L JonesBoard Member
Mr William H Gray IVBoard Member
Ms Belinda MJ MorrisBoard Member
Ms Beth H ParadiesBoard Member
Ms Jo Cranford HodgesBoard Member
Ms LaKesha M RobinsonBoard Member
Ms Lauren Z SchlossbergBoard Member
Ms Madelyn R AdamsBoard Member
Ms Monica Howard DouglasBoard Member
Ms Tamara R JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,487,711
Investment Income
$58,159
Other Revenue
$0
Change in Net Assets
$-361,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,340
Other Expenses$1,938,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,821$0$0$2,419,821
Depreciation Depletion$451,634$0$0$451,634
Other Employee Benefits$385,170$0$0$385,170
Insurance$178,008$0$0$178,008
Payroll Taxes$164,349$0$0$164,349
Information Technology$79,413$0$0$79,413
Office Expenses$56,573$0$0$56,573
Other Expenses$38,764$0$0$38,764
Occupancy$34,249$0$0$34,249
Fees for Services Other$1,275$0$0$1,275
Total Functional Expenses$4,907,357$0$0$4,907,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Woodward Academy$451,580
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

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.”

Part VI, Section B, Line 12C

“Each year, board members and officers complete a conflict of interest questionnaire and certify that they have read and are in compliance with the conflict of interest policy. Board members who have a potential conflict of interest abstain from voting on issues involving the conflict of interest.”

Part VI, Section B, Line 15

“Student transport, inc. 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.”

Part VI, Section B, Line 19

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

Filing and Contact Details

Filer

Filer Name
Student Transport Inc
EIN
58-1806042
In Care Of
% LOUISE D MANN
Phone
4047654023
Address
1662 RUGBY AVENUE, COLLEGE PARK, GA 30337-2199

Signing Officer

Name
Ms Louise D Mann
Title
VP/treasurer
Phone
4047654023
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Louise D Mann
Formed
1988
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
27
Employees
51
Volunteers
29

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The School is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC"). It is management's opinion that unrelated business activities undertaken by the School which could generate unrelated business income tax resulted in a net loss for the years ended May 31, 2023 and 2022 and, accordingly, no provision for federal income taxes has been made. Management has evaluated the effects of the guidance provided by U.S. GAAP on Accounting for Uncertainty in Income Taxes and believes the School continues to satisfy the requirements of a tax-exempt organization at May 31, 2023. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the School had no uncertain income tax positions at May 31, 2023. In the normal course of business, the School is subject to examination by the federal and state taxing authorities. In general, the School is no longer subject to tax examinations for tax years ending before May 31, 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Ronald M Brill
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mr William H Gray IV
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600,344
Liabilities
$840,290
Net assets
$5,760,054
Revenue
$4,545,870
Expenses
$4,907,357
Net income
-$361,487
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
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.84$5.76$4.55$4.91$0.36
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
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