Civic Intelligence

Southwest Georgia Academy Inc

EIN 58-1091375 • 501(c)3 • Damascus, GA

Profile

K-3 thru 12 college prep education

14105 GA Hwy 200Damascus, GA 39841

www.sgawarriors.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,403,921

Up $263,179 (+5.1%) from 2023

Liabilities

Up

$2,613,529

Up $76,463 (+3.0%) from 2023

Net Assets

Up

$2,790,392

Up $186,716 (+7.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$3,297,395

Up $145,916 (+4.6%) from 2023

Expenses

Up

$3,110,748

Up $133,271 (+4.5%) from 2023

Net Income

Up

$186,647

Up $12,645 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,806,521Liabilities 2010: $1,678,562Net Assets 2010: $127,9592010Assets 2011: $1,842,432Liabilities 2011: $1,775,960Net Assets 2011: $66,4722011Assets 2012: $2,022,896Liabilities 2012: $1,898,601Net Assets 2012: $124,2952012Assets 2013: $2,250,162Liabilities 2013: $1,949,500Net Assets 2013: $300,6622013Assets 2014: $2,402,817Liabilities 2014: $2,022,917Net Assets 2014: $379,9002014Assets 2015: $2,514,458Liabilities 2015: $2,019,354Net Assets 2015: $495,1042015Assets 2016: $2,440,862Liabilities 2016: $1,871,274Net Assets 2016: $569,5882016Assets 2017: $2,510,132Liabilities 2017: $1,867,199Net Assets 2017: $642,9332017Assets 2018: $2,738,377Liabilities 2018: $2,175,502Net Assets 2018: $562,8752018Assets 2019: $3,039,147Liabilities 2019: $2,313,104Net Assets 2019: $726,0432019Assets 2020: $3,626,661Liabilities 2020: $2,913,638Net Assets 2020: $713,0232020Assets 2021: $3,912,317Liabilities 2021: $2,166,330Net Assets 2021: $1,745,9872021Assets 2022: $4,874,118Liabilities 2022: $2,444,444Net Assets 2022: $2,429,6742022Assets 2023: $5,140,742Liabilities 2023: $2,537,066Net Assets 2023: $2,603,6762023Assets 2024: $5,403,921Liabilities 2024: $2,613,529Net Assets 2024: $2,790,3922024

Highlighted filing

2024

Assets$5,403,921
Liabilities$2,613,529
Net Assets$2,790,392
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,164,8832010Revenue 2011: $2,080,557Expenses 2011: $2,148,615Net Income 2011: -$68,0582011Expenses 2012: $2,067,3732012Expenses 2013: $2,163,8932013Revenue 2014: $2,230,213Expenses 2014: $2,151,163Net Income 2014: $79,0502014Revenue 2015: $2,281,525Expenses 2015: $2,155,510Net Income 2015: $126,0152015Revenue 2016: $2,222,768Expenses 2016: $2,148,284Net Income 2016: $74,4842016Revenue 2017: $2,032,506Expenses 2017: $1,959,233Net Income 2017: $73,2732017Revenue 2018: $1,947,932Expenses 2018: $2,027,591Net Income 2018: -$79,6592018Revenue 2019: $2,497,058Expenses 2019: $2,333,890Net Income 2019: $163,1682019Revenue 2020: $2,112,968Expenses 2020: $2,127,419Net Income 2020: -$14,4512020Revenue 2021: $3,488,726Expenses 2021: $2,455,807Net Income 2021: $1,032,9192021Revenue 2022: $3,325,589Expenses 2022: $2,641,902Net Income 2022: $683,6872022Revenue 2023: $3,151,479Expenses 2023: $2,977,477Net Income 2023: $174,0022023Revenue 2024: $3,297,395Expenses 2024: $3,110,748Net Income 2024: $186,6472024

Highlighted filing

2024

Revenue$3,297,395
Expenses$3,110,748
Net Income$186,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,403,921
Liabilities
$2,613,529
Net assets
$2,790,392
Revenue
$3,297,395
Expenses
$3,110,748
Net income
$186,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.61$2.79$3.30$3.11$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.54$2.60$3.15$2.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.44$2.43$3.33$2.64$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.17$1.75$3.49$2.46$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.91$0.71$2.11$2.13$0.01
2019Summary only. Only limited summary data is available for this year.$3.04$2.31$0.73$2.50$2.33$0.16
2018Summary only. Only limited summary data is available for this year.$2.74$2.18$0.56$1.95$2.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.87$0.64$2.03$1.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.87$0.57$2.22$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.02$0.50$2.28$2.16$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$2.02$0.38$2.23$2.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.95$0.30$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.90$0.12$2.07
2011Summary only. Only limited summary data is available for this year.$1.84$1.78$0.07$2.08$2.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.68$0.13$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,297,395
Mission and Program Overview

Mission

K-3 thru 12 college prep education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,603,676$2,790,392▲ $186,716
Land, Buildings, and Equipment, Net$2,017,659$2,088,403▲ $70,744
Cash and Non-Interest-Bearing Accounts$1,936,512$1,799,980▼ $136,532
Savings and Temporary Cash Investments$513,209$883,552▲ $370,343
Accounts Receivable$650,400$619,547▼ $30,853
Other Notes and Loans Receivable, Net$18,650--
Inventories for Sale or Use$4,312$4,312→ $0
Total Assets$5,140,742$5,403,921▲ $263,179
Other Assets Total-$8,127-
Liabilities
Other Liabilities$2,491,475$2,613,529▲ $122,054
Accounts Payable and Accrued Expenses$45,591--
Total Liabilities$2,537,066$2,613,529▲ $76,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,603,676$2,790,392▲ $186,716
Total Liabilities and Net Assets / Fund Balance$5,140,742$5,403,921▲ $263,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,054,346$2,496,465$4,550,811
Land$34,057-$34,057
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amos SheffieldTrustee
Charlie CowartTrustee
Dan GilesTrustee
Ladon CalhounTrustee
Matthew BurchTrustee
Rhett TinerTrustee
Stacy CooperTrustee
Valarie MockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$194,714
Program Service Revenue
$3,073,098
Investment Income
$29,583
Other Revenue
$0
All Other Contributions
$194,714
Change in Net Assets
$186,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,083
Other Expenses$1,155,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,239--$1,803,239
All Other Expenses$246,466--$246,466
Depreciation Depletion$139,261--$139,261
Payroll Taxes$138,046--$138,046
Occupancy$116,948--$116,948
Insurance$94,652--$94,652
Other Expenses$84,128--$84,128
Travel$28,423--$28,423
Other Employee Benefits$13,798--$13,798
Total Functional Expenses$3,110,748$0$0$3,110,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$2,272,608
Activity Accounts Payable$340,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed by finance committee before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Georgia Academy Inc
EIN
58-1091375
Phone
2257254192
Address
14105 GA HWY 200, DAMASCUS, GA 39841

Signing Officer

Name
Matt Dalrymple
Title
Head of School
Phone
2257254792
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dalrymple
Formed
1971
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
64

Preparer

Firm
Hutchins Clenney Rumsey Huckaby Pc
Address
P O BOX 668, BLAKELY, GA 39823
Preparer
Jeffrey C Brown CPA
Phone
2297233456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 400 students educated from k-3 thru 12th grade”

Form 990, Part XI, Line 9

“Prior period adjustment 69”

Raw XML Appendix361 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.

Path#Value
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034057
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/AddressLine1Txt014105 SR 200
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IRS990/USAddress/ZIPCd039841
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IRS990/WebsiteAddressTxt0WWW.SGAWARRIORS.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DALRYMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02257254792
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GEORGIA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581091375
ReturnHeader/Filer/PhoneNum02257254192
ReturnHeader/Filer/USAddress/AddressLine1Txt014105 GA HWY 200
ReturnHeader/Filer/USAddress/CityNm0DAMASCUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAKELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039823
ReturnHeader/PreparerPersonGrp/PhoneNum02297233456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C BROWN CPA
ReturnHeader/ReturnTs02025-07-15T16:52:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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