Civic Intelligence

Good Hope Country Day School Inc

EIN 67-0253542 • 501(c)3 • Kingshill, VI

View Organization Page

Profile

To cultivate reflective, creative, and compassionate students who are critical thinkers prepared to excel in college and empowered to better their island and the world.

6199 ConcordiaKingshill, VI 00850

www.ghcds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$267,634

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,588,655

Down $343,881 (-5.8%) from 2022

Liabilities

Down

$1,375,602

Down $491,571 (-26%) from 2022

Net Assets

Up

$4,213,053

Up $147,690 (+3.6%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$4,879,937

Down $189,267 (-3.7%) from 2022

Expenses

Up

$4,745,014

Up $266,386 (+5.9%) from 2022

Net Income

Down

$134,923

Down $455,653 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,553,957Liabilities 2012: $1,589,841Net Assets 2012: $964,1162012Assets 2013: $2,171,353Liabilities 2013: $1,437,977Net Assets 2013: $733,3762013Assets 2014: $2,260,193Liabilities 2014: $1,410,586Net Assets 2014: $849,6072014Assets 2015: $2,489,214Liabilities 2015: $1,347,142Net Assets 2015: $1,142,0722015Assets 2016: $2,741,768Liabilities 2016: $1,480,227Net Assets 2016: $1,261,5412016Assets 2017: $3,106,663Liabilities 2017: $1,789,491Net Assets 2017: $1,317,1722017Assets 2018: $3,566,087Liabilities 2018: $2,046,194Net Assets 2018: $1,519,8932018Assets 2019: $3,913,575Liabilities 2019: $1,829,491Net Assets 2019: $2,084,0842019Assets 2020: $4,564,209Liabilities 2020: $2,220,546Net Assets 2020: $2,343,6632020Assets 2021: $5,993,041Liabilities 2021: $2,518,254Net Assets 2021: $3,474,7872021Assets 2022: $5,932,536Liabilities 2022: $1,867,173Net Assets 2022: $4,065,3632022Assets 2023: $5,588,655Liabilities 2023: $1,375,602Net Assets 2023: $4,213,0532023

Highlighted filing

2023

Assets$5,588,655
Liabilities$1,375,602
Net Assets$4,213,053
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $5,689,322Expenses 2012: $5,690,375Net Income 2012: -$1,0532012Revenue 2013: $4,101,801Expenses 2013: $4,332,541Net Income 2013: -$230,7402013Revenue 2014: $5,464,890Expenses 2014: $5,406,851Net Income 2014: $58,0392014Revenue 2015: $581,243Expenses 2015: $5,197,093Net Income 2015: -$4,615,8502015Revenue 2016: $4,922,386Expenses 2016: $4,802,917Net Income 2016: $119,4692016Revenue 2017: $4,886,242Expenses 2017: $4,830,611Net Income 2017: $55,6312017Revenue 2018: $5,536,008Expenses 2018: $5,333,287Net Income 2018: $202,7212018Revenue 2019: $5,672,069Expenses 2019: $5,107,878Net Income 2019: $564,1912019Revenue 2020: $5,298,632Expenses 2020: $5,039,053Net Income 2020: $259,5792020Revenue 2021: $4,841,949Expenses 2021: $3,710,825Net Income 2021: $1,131,1242021Revenue 2022: $5,069,204Expenses 2022: $4,478,628Net Income 2022: $590,5762022Revenue 2023: $4,879,937Expenses 2023: $4,745,014Net Income 2023: $134,9232023

Highlighted filing

2023

Revenue$4,879,937
Expenses$4,745,014
Net Income$134,923
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,588,655
Liabilities
$1,375,602
Net assets
$4,213,053
Revenue
$4,879,937
Expenses
$4,745,014
Net income
$134,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.38$4.21$4.88$4.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.87$4.07$5.07$4.48$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.99$2.52$3.47$4.84$3.71$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.56$2.22$2.34$5.30$5.04$0.26
2019Summary only. Only limited summary data is available for this year.$3.91$1.83$2.08$5.67$5.11$0.56
2018Summary only. Only limited summary data is available for this year.$3.57$2.05$1.52$5.54$5.33$0.20
2017Summary only. Only limited summary data is available for this year.$3.11$1.79$1.32$4.89$4.83$0.06
2016Summary only. Only limited summary data is available for this year.$2.74$1.48$1.26$4.92$4.80$0.12
2015Summary only. Only limited summary data is available for this year.$2.49$1.35$1.14$0.58$5.20$4.62
2014Summary only. Only limited summary data is available for this year.$2.26$1.41$0.85$5.46$5.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.17$1.44$0.73$4.10$4.33$0.23
2012Summary only. Only limited summary data is available for this year.$2.55$1.59$0.96$5.69$5.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,879,937
Mission and Program Overview

Mission

To cultivate reflective, creative, and compassionate students who are critical thinkers prepared to excel in college and empowered to better their island and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,940,954$3,631,152▼ $309,802
Land, Buildings, and Equipment, Net$1,772,430$1,725,251▼ $47,179
Prepaid Expenses and Deferred Charges$169,622$162,877▼ $6,745
Accounts Receivable$26,215$46,281▲ $20,066
Total Assets$5,932,536$5,588,655▼ $343,881
Other Assets Total$23,315$23,094▼ $221
Liabilities
Deferred Revenue$1,073,888$640,605▼ $433,283
Accounts Payable and Accrued Expenses$400,605$311,582▼ $89,023
Unsecured Notes Loans Payable$282,782$273,563▼ $9,219
Other Liabilities$109,898$149,852▲ $39,954
Total Liabilities$1,867,173$1,375,602▼ $491,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,530,363$3,678,053▲ $147,690
Net Assets With Donor Restrictions$535,000$535,000→ $0
Total Net Assets Fund Balance$4,065,363$4,213,053▲ $147,690
Total Liabilities and Net Assets / Fund Balance$5,932,536$5,588,655▼ $343,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,132$1,968,071$3,650,203
Equipment$37,286$2,024,623$2,061,909
Other Land Buildings$5,833$154,829$160,662
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BuggHead of SchoFT$222,267$45,367$267,634
William BuggHead of School-$202,630$65,004$267,634

Board Members and Trustees

NameTitle
Richard EvangelistaesqBoard Chair
Alisha Udhwani EsqTrustee
Andrea CrikelairTrustee
Chivonne Romney-leeTrustee
Dannielle KyrillosTrustee
David Doward MdTrustee
Douglas Capdeville EsqTrustee
Dr Bradley EbersoleTrustee
Imelda DizonTrustee
Jamil Jacobs-el MdTrustee
Jeffrey ProsserTrustee
Joan DaroorgeTrustee
John HarperTrustee
Kye Walker EsqTrustee
Lyn Ann DaisleyTrustee
Michelle Dizon MdTrustee
Nesha Cristian-hendricksonTrustee
Samuel SanesTrustee
Sezelle a Gabriel BanwareeTrustee
Toni LyerlyTrustee
George AshleyCo Vice Chai
James BentonCo Vice Chai
Rhea AbramsonSecretary
David RidgwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,797
Program Service Revenue
$4,133,731
Investment Income
$10,254
Other Revenue
$20,155
All Other Contributions
$281,211
Change in Net Assets
$134,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,937
Total Revenue per Audited Statements
$4,879,937
Total Revenue per Form 990
$4,879,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,298,590
Other Expenses$1,446,424
Total Fundraising Expense$147,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,198$873,576$83,784$2,699,558
Occupancy-$509,326-$509,326
Other Employee Benefits$251,595$126,155$12,099$389,849
Insurance$3,895$218,070-$221,965
Payroll Taxes$134,999$67,692$6,492$209,183
Fees for Services Other$80,000$112,625-$192,625
Depreciation Depletion-$133,963-$133,963
Information Technology$50,169$50,169-$100,338
Office Expenses-$97,581-$97,581
Other Expenses$132,751-$45,338$45,338
Interest-$12,537-$12,537
Total Functional Expenses$2,395,607$2,201,694$147,713$4,745,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,745,014
Total Expenses per Audited Statements$4,745,014
Total Expenses per Form 990$4,745,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$381,495---
Total Events$381,495---
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
John HarperTrusteeInsurance PoliciesNo$205,949
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activities$138,436
Advance Rental$11,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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

“The complete form 990 is distributed to the board of trustees via email for review, comments, and questions. The return is then presented at the following meeting of the board of trustees.”

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

“Annually, members of the board of trustees are asked to sign a form disclosing any potential conflicts of interest, or lack thereof, that may exist. Should one arise, it is discussed at the board level to determine the exposure to the school and/or trustee. Further the independent auditor also sends out a conflict of interest questionnaire to each trustee as part of the annual independent audit.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the head of school (top management official) is determined by the board of trustees after a performance review is completed”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Hope Country Day School Inc
EIN
67-0253542
Phone
3407781974
Address
6199 CONCORDIA, KINGSHILL, VI 00850

Signing Officer

Name
Richard Evangelistaesq
Title
Board Chair
Phone
3407781974
Signed
2024-01-19

Organization Details

Principal Officer
Richard Evangelistaesq
Formed
1967
Legal Domicile
Vi
Voting Board Members
24
Independent Board Members
24
Employees
69

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc 740, income taxes, requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to a position taken or expected to be taken in a tax return. As of june 30, 2023, management has assessed its various tax position and believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 558 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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