Walker School Inc
- Assets
- $76.3m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 355
- Location
- Marietta, GA
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 58-0940220
Organization Overview
Walker School Inc is located in Marietta, GA. The organization was established in 1973. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Walker School Inc employed 355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walker School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Walker School Inc generated $28.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $26.4m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Hall Head Of School | Officer | 50 | $333,959 |
Carolynn Puffe Board Chair | OfficerTrustee | 2 | $0 |
Sean Fallman Board Vice Chair | OfficerTrustee | 1 | $0 |
James Brock Secretary | OfficerTrustee | 1 | $0 |
Scott Gregory Treasurer | OfficerTrustee | 1 | $0 |
Alan Zuckerman Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/22 | $1,048,663 |
Core Facility Services Operation & Maintenance | 6/29/22 | $192,995 |
Ivision Scale Llc Computer Support And Services | 6/29/22 | $127,410 |
Precision Turf Construction Contractor | 6/29/22 | $110,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,475,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,133,900 |
| Total Program Service Revenue | $24,032,063 |
| Investment income | $785,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $505,158 |
| Net Income from Fundraising Events | $57,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,514,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,629,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $915,570 |
| Compensation of current officers, directors, key employees. | $163,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,232,907 |
| Pension plan accruals and contributions | $557,537 |
| Other employee benefits | $1,601,607 |
| Payroll taxes | $844,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,300 |
| Fees for services: Accounting | $46,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $161,894 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,294,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $812,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,597,866 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,444,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,591,219 |
| Pledges and grants receivable | $73,492 |
| Accounts receivable, net | $329,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,528 |
| Prepaid expenses and deferred charges | $266,792 |
| Net Land, buildings, and equipment | $39,625,747 |
| Investments—publicly traded securities | $24,748,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,175 |
| Total assets | $76,263,146 |
| Accounts payable and accrued expenses | $1,742,051 |
| Grants payable | $0 |
| Deferred revenue | $10,654,918 |
| Tax-exempt bond liabilities | $24,834,292 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $62,448 |
| Other liabilities | $0 |
| Total liabilities | $37,293,709 |
| Net assets without donor restrictions | $36,841,378 |
| Net assets with donor restrictions | $2,128,059 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,263,146 |