Civic Intelligence

Susie King Taylor Community School Inc

EIN 81-0774000 • 501(c)3 • Savannah, GA

Profile

Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.

1709 Bull StreetSavannah, GA 31401

www.sktcs.ord

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,841

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,356,914

Down $478,441 (-26%) from 2024

Liabilities

Down

$345,089

Down $180,559 (-34%) from 2024

Net Assets

Down

$1,011,825

Down $297,882 (-23%) from 2024

Revenue

Down

$4,536,486

Down $311,991 (-6.4%) from 2024

Expenses

Up

$4,820,001

Up $595,108 (+14%) from 2024

Net Income

Down

-$283,515

Down $907,099 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $285,543Liabilities 2018: $27,174Net Assets 2018: $258,3692018Assets 2019: $668,177Liabilities 2019: $79,431Net Assets 2019: $588,7462019Assets 2020: $1,029,282Liabilities 2020: $316,563Net Assets 2020: $712,7192020Assets 2021: $1,008,714Liabilities 2021: $320,657Net Assets 2021: $688,0572021Assets 2022: $1,971,821Liabilities 2022: $958,819Net Assets 2022: $1,013,0022022Assets 2023: $1,391,849Liabilities 2023: $705,726Net Assets 2023: $686,1232023Assets 2024: $1,835,355Liabilities 2024: $525,648Net Assets 2024: $1,309,7072024Assets 2025: $1,356,914Liabilities 2025: $345,089Net Assets 2025: $1,011,8252025

Highlighted filing

2025

Assets$1,356,914
Liabilities$345,089
Net Assets$1,011,825

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,769,415Expenses 2018: $1,496,954Net Income 2018: $272,4612018Revenue 2019: $2,512,575Expenses 2019: $2,182,198Net Income 2019: $330,3772019Revenue 2020: $2,782,138Expenses 2020: $2,658,165Net Income 2020: $123,9732020Revenue 2021: $3,402,924Expenses 2021: $3,427,586Net Income 2021: -$24,6622021Revenue 2022: $4,833,553Expenses 2022: $4,508,608Net Income 2022: $324,9452022Revenue 2023: $4,104,355Expenses 2023: $4,431,234Net Income 2023: -$326,8792023Revenue 2024: $4,848,477Expenses 2024: $4,224,893Net Income 2024: $623,5842024Revenue 2025: $4,536,486Expenses 2025: $4,820,001Net Income 2025: -$283,5152025

Highlighted filing

2025

Revenue$4,536,486
Expenses$4,820,001
Net Income-$283,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$4,536,486
Mission and Program Overview

Mission

Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.

The Susie King Taylor Community School (SKTCS or "Corporation"), was organized and will be operated exclusively as a charitable and educational organization as stated under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. More specifically, Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,212,050$748,011▼ $464,039
Rtn Earn Endowment Incm Other Fnds$720,961$423,079▼ $297,882
Land, Buildings, and Equipment, Net$19,793$139,536▲ $119,743
Pledges and Grants Receivable$78,718$101,127▲ $22,409
Prepaid Expenses and Deferred Charges$45,186$44,435▼ $751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,835,355$1,356,914▼ $478,441
Other Assets Total$479,608$323,805▼ $155,803
Liabilities
Other Liabilities$479,608$323,805▼ $155,803
Accounts Payable and Accrued Expenses$46,040$21,284▼ $24,756
Total Liabilities$525,648$345,089▼ $180,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,707$1,011,825▼ $297,882
Total Liabilities and Net Assets / Fund Balance$1,835,355$1,356,914▼ $478,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$339,042$339,042
Buildings$139,536$179,339$318,875
Other Assets Org$323,805--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yanis MedinaMemberFT$122,841$122,841

Board Members and Trustees

NameTitle
Danyelle DysonBoard Member
Michael RoachBoard Member
Valarie GrimesBoard Member
Joe HuffmanClerk
David NashSecretary
Christen CloughertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdTecBack-office1266 66th St, Emeryville, CA 94608$113,739
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,628
All Other Contributions
$104,350
Change in Net Assets
$-283,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,536,486
Total Revenue per Form 990
$4,536,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,820,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$210,385-$210,385
Fees for Services Other$91,290$57,849-$149,139
Occupancy$111,908--$111,908
Information Technology$86,402--$86,402
Office Expenses$71,623--$71,623
Other Expenses$27,750$976,874-$27,750
Insurance$20,438--$20,438
All Other Expenses$14,628--$14,628
Travel$7,839--$7,839
Fees for Services Legal$7,200--$7,200
Interest-$4,083-$4,083
Total Functional Expenses$3,570,810$1,249,191$0$4,820,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,820,001
Total Expenses per Audited Statements$4,820,001
Total Expenses per Form 990$4,820,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,628
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$20,628$20,628-$20,628
Total Events$20,628$20,628-$20,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$323,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Ed-Tech Financial

Form 990, Part VI, Section B, line 11B

A copy of the 990 is presented at a board meeting and unamiously approved by the whole governing board before submission

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

Organizations and individuals are required to report all potential conflicts of interest to the Board, who will investigate and resolve as needed.

Form 990, Part VI, Section C, line 19

The organization makes available upon request of the audited financial statements, Form 990, and governing documents.

Filing and Contact Details

Filer

Filer Name
Susie King Taylor Community School Inc
EIN
81-0774000
Phone
9123954200
Address
1709 Bull Street, Savannah, GA 31401

Signing Officer

Name
Christen Clougherty
Title
Co-Clerk
Phone
9122204652
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Clougherty
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
25

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO Box 1877, Macon, GA 31202-1877
Preparer
Hope Pendergrass
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in oversight function

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318875
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04820001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04536486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323805
IRS990ScheduleD/TotalExpensesPerForm990Amt04820001
IRS990ScheduleD/TotalLiabilityAmt0323805
IRS990ScheduleD/TotalRevenuePerForm990Amt04536486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04536486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04820001
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is broadcasted on the school's website, specifically on the forms and information pages regarding school admission procedures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020628
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed-Tech Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is presented at a board meeting and unamiously approved by the whole governing board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations and individuals are required to report all potential conflicts of interest to the Board, who will investigate and resolve as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available upon request of the audited financial statements, Form 990, and governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835355
IRS990/TotalAssetsEOYAmt01356914
IRS990/TotalAssetsGrp/BOYAmt01835355
IRS990/TotalAssetsGrp/EOYAmt01356914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04515858
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01249191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03570810
IRS990/TotalFunctionalExpensesGrp/TotalAmt04820001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525648
IRS990/TotalLiabilitiesEOYAmt0345089
IRS990/TotalLiabilitiesGrp/BOYAmt0525648
IRS990/TotalLiabilitiesGrp/EOYAmt0345089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03570810
IRS990/TotalReportableCompFromOrgAmt0122841
IRS990/TotalRevenueGrp/ExclusionAmt020628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04536486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07839
IRS990/TravelGrp/TotalAmt07839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01709 Bull Street
IRS990/USAddress/CityNm0Savannah
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sktcs.ord
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Clougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Clerk
ReturnHeader/BusinessOfficerGrp/PhoneNum09122204652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susie King Taylor Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0810774000
ReturnHeader/Filer/PhoneNum09123954200
ReturnHeader/Filer/USAddress/AddressLine1Txt01709 Bull Street
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312021877
ReturnHeader/PreparerPersonGrp/PhoneNum04784648000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Pendergrass
ReturnHeader/ReturnTs02025-11-12T08:55:48-06:00
ReturnHeader/ReturnTypeCd0990

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