Civic Intelligence

Lagrange College

990T • Fiscal year 2021 • EIN 58-0566199

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

601 Broad StreetLagrange, GA 30240

(770) 880-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $130,657,286Liabilities 2010: $34,451,894Net Assets 2010: $96,205,3922010Assets 2011: $132,068,236Liabilities 2011: $33,404,239Net Assets 2011: $98,663,9972011Assets 2012: $127,993,764Liabilities 2012: $33,826,072Net Assets 2012: $94,167,6922012Assets 2013: $127,196,569Liabilities 2013: $32,842,877Net Assets 2013: $94,353,6922013Assets 2014: $138,151,160Liabilities 2014: $31,912,942Net Assets 2014: $106,238,2182014Assets 2015: $134,223,213Liabilities 2015: $31,038,110Net Assets 2015: $103,185,1032015Assets 2016: $148,892,213Liabilities 2016: $48,068,609Net Assets 2016: $100,823,6042016Assets 2017: $150,190,509Liabilities 2017: $46,514,887Net Assets 2017: $103,675,6222017Assets 2018: $147,217,293Liabilities 2018: $44,344,205Net Assets 2018: $102,873,0882018Assets 2019: $148,013,497Liabilities 2019: $39,654,652Net Assets 2019: $108,358,8452019Assets 2020: $147,326,476Liabilities 2020: $38,471,266Net Assets 2020: $108,855,2102020Assets 2021: $157,918,154Liabilities 2021: $35,545,737Net Assets 2021: $122,372,4172021Assets 2022: $157,765,322Liabilities 2022: $40,376,290Net Assets 2022: $117,389,0322022Assets 2023: $154,921,141Liabilities 2023: $39,426,251Net Assets 2023: $115,494,8902023Assets 2024: $160,254,834Liabilities 2024: $39,759,945Net Assets 2024: $120,494,8892024

Latest loaded filing

2024

Assets$160,254,834
Liabilities$39,759,945
Net Assets$120,494,889

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $35,567,6532010Expenses 2011: $34,395,0752011Expenses 2012: $35,899,8722012Revenue 2013: $32,864,584Expenses 2013: $37,431,737Net Income 2013: -$4,567,1532013Revenue 2014: $46,281,402Expenses 2014: $39,021,102Net Income 2014: $7,260,3002014Revenue 2015: $39,174,522Expenses 2015: $40,345,072Net Income 2015: -$1,170,5502015Revenue 2016: $46,521,679Expenses 2016: $45,810,464Net Income 2016: $711,2152016Revenue 2017: $45,912,670Expenses 2017: $43,507,454Net Income 2017: $2,405,2162017Revenue 2018: $45,408,667Expenses 2018: $46,500,421Net Income 2018: -$1,091,7542018Revenue 2019: $52,689,831Expenses 2019: $45,958,893Net Income 2019: $6,730,9382019Revenue 2020: $46,295,995Expenses 2020: $45,987,874Net Income 2020: $308,1212020Revenue 2021: $43,354,732Expenses 2021: $39,666,558Net Income 2021: $3,688,1742021Revenue 2022: $43,475,079Expenses 2022: $37,474,230Net Income 2022: $6,000,8492022Revenue 2023: $45,219,631Expenses 2023: $50,554,648Net Income 2023: -$5,335,0172023Revenue 2024: $42,101,524Expenses 2024: $38,867,454Net Income 2024: $3,234,0702024

Latest loaded filing

2024

Revenue$42,101,524
Expenses$38,867,454
Net Income$3,234,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Education - lagrange college challenges the minds and inspires the souls of its students. Founded in 1831 and committed to its relationship with the united methodist church and its wesleyan and liberal arts traditions, the college supports students in their search for truth in an ethical and caring community valuing civility, diversity, service and excellence. Lagrange college prepares students to become successful, responsible citizens who aspire to live lives of integrity and moral courage.

Filing and Contact Details

Filer

Filer Name
Lagrange College
EIN
58-0566199
Phone
7708808000
Address
601 BROAD STREET, LAGRANGE, GA 30240

Signing Officer

Name
Deborah Hall
Title
VP - Finance and Operations
Phone
7708808000
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Raw XML Appendix104 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt097
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01705
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt097
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01705
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt097
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt097
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH HALL
IRS990T/BooksInCareOfDetail/PhoneNum07068808232
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BROAD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990T/BookValueAssetsEOYAmt0157918154
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-17
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-82
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt01837
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0837
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0837
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0837
IRS990T/TotalUBTIBeforeSection199AAmt0837
IRS990T/TotalUBTIComputedAmt0837
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07708808000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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ReturnHeader/Filer/PhoneNum07708808000
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ReturnHeader/Filer/USAddress/ZIPCd030240
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$39.8$120$42.1$38.9$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$39.4$115$45.2$50.6$5.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$40.4$117$43.5$37.5$6.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$35.5$122$43.4$39.7$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$38.5$109$46.3$46.0$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$39.7$108$52.7$46.0$6.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$44.3$103$45.4$46.5$1.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$46.5$104$45.9$43.5$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$48.1$101$46.5$45.8$0.71
2015Detailed filing. Detailed filing data is available for this year.$134$31.0$103$39.2$40.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$138$31.9$106$46.3$39.0$7.26
2013Summary only. Only limited summary data is available for this year.$127$32.8$94.4$32.9$37.4$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$33.8$94.2$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$33.4$98.7$34.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$34.5$96.2$35.6