Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2015 • EIN 58-2249177

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

103 Birch StreetMilner, GA 30257

(770) 358-9432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,976,977

Up $522,113 (+36%) from 2014

Net Assets

Up

$674,880

Up $570,568 (+547%) from 2014

Liabilities

Down

$1,302,097

Down $48,455 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$2,174,575

Up $696,573 (+47%) from 2014

Expenses

Up

$1,604,007

Up $179,751 (+13%) from 2014

Net Income

Up

$570,568

Up $516,822 (+962%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $727,456Liabilities 2010: $1,280,356Net Assets 2010: -$552,9002010Assets 2011: $658,458Liabilities 2011: $1,253,295Net Assets 2011: -$594,8372011Assets 2012: $829,644Liabilities 2012: $1,292,349Net Assets 2012: -$462,7052012Assets 2013: $1,279,985Liabilities 2013: $1,229,419Net Assets 2013: $50,5662013Assets 2014: $1,454,864Liabilities 2014: $1,350,552Net Assets 2014: $104,3122014Assets 2015: $1,976,977Liabilities 2015: $1,302,097Net Assets 2015: $674,8802015Assets 2016: $2,059,130Liabilities 2016: $1,168,915Net Assets 2016: $890,2152016Assets 2017: $2,314,374Liabilities 2017: $1,136,433Net Assets 2017: $1,177,9412017Assets 2018: $2,678,733Liabilities 2018: $1,133,704Net Assets 2018: $1,545,0292018Assets 2019: $3,160,378Liabilities 2019: $1,109,892Net Assets 2019: $2,050,4862019Assets 2020: $3,849,146Liabilities 2020: $1,868,376Net Assets 2020: $1,980,7702020Assets 2021: $4,059,147Liabilities 2021: $1,721,038Net Assets 2021: $2,338,1092021Assets 2022: $3,971,714Liabilities 2022: $1,726,432Net Assets 2022: $2,245,2822022Assets 2023: $3,957,323Liabilities 2023: $1,857,499Net Assets 2023: $2,099,8242023Assets 2024: $4,375,364Liabilities 2024: $2,241,692Net Assets 2024: $2,133,6722024Assets 2025: $4,588,622Liabilities 2025: $2,347,309Net Assets 2025: $2,241,3132025

Highlighted filing

2015

Assets$1,976,977
Liabilities$1,302,097
Net Assets$674,880
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,542,8392010Expenses 2011: $1,386,2432011Expenses 2012: $1,415,4472012Expenses 2013: $1,344,4232013Revenue 2014: $1,478,002Expenses 2014: $1,424,256Net Income 2014: $53,7462014Revenue 2015: $2,174,575Expenses 2015: $1,604,007Net Income 2015: $570,5682015Revenue 2016: $1,905,137Expenses 2016: $1,689,802Net Income 2016: $215,3352016Revenue 2017: $2,039,102Expenses 2017: $1,775,071Net Income 2017: $264,0312017Revenue 2018: $2,406,534Expenses 2018: $2,039,446Net Income 2018: $367,0882018Revenue 2019: $2,786,216Expenses 2019: $2,280,759Net Income 2019: $505,4572019Revenue 2020: $2,364,977Expenses 2020: $2,434,693Net Income 2020: -$69,7162020Revenue 2021: $2,765,109Expenses 2021: $2,407,770Net Income 2021: $357,3392021Revenue 2022: $2,575,190Expenses 2022: $2,668,017Net Income 2022: -$92,8272022Revenue 2023: $2,594,122Expenses 2023: $2,739,580Net Income 2023: -$145,4582023Revenue 2024: $3,160,799Expenses 2024: $3,126,951Net Income 2024: $33,8482024Revenue 2025: $3,419,297Expenses 2025: $3,311,656Net Income 2025: $107,6412025

Highlighted filing

2015

Revenue$2,174,575
Expenses$1,604,007
Net Income$570,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,174,575
Mission and Program Overview

Mission

To provide a quality educational to a diverse student body within the judeo-christian tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,682$971,125▲ $490,443
Cash and Non-Interest-Bearing Accounts$544,403$937,571▲ $393,168
Accounts Receivable$2,603$36,679▲ $34,076
Pledges and Grants Receivable$189,618$23,050▼ $166,568
Other Notes and Loans Receivable, Net$11,279$2,419▼ $8,860
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,454,864$1,976,977▲ $522,113
Other Assets Total$226,279$6,133▼ $220,146
Liabilities
Deferred Revenue$778,495$765,380▼ $13,115
Mortgage Notes Payable Secured by Investment Property$466,865$435,216▼ $31,649
Accounts Payable and Accrued Expenses$82,643$89,251▲ $6,608
Other Liabilities$22,549$12,250▼ $10,299
Total Liabilities$1,350,552$1,302,097▼ $48,455
Net Assets / Fund Balance
Unrestricted Net Assets$-198,170$627,568▲ $825,738
Temporarily Rstr Net Assets$302,482$47,312▼ $255,170
Total Net Assets Fund Balance$104,312$674,880▲ $570,568
Total Liabilities and Net Assets / Fund Balance$1,454,864$1,976,977▲ $522,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$584,332$251,781$836,113
Buildings$167,198$84,802$252,000
Land$145,450-$140,450
Equipment$51,488$63,808$115,296
Other Land Buildings$22,657$89,753$112,410
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry CollinsHeadmasterFT$107,500$107,500

Board Members and Trustees

NameTitle
Laura EdwardsChair
Mark PeekVice Chair
Andy BushBoard
Chris EdwardsBoard
Daniel SearcyBoard
Enid Lofters-jonesBoard
Hal RahnBoard
Jay MatthewsBoard
Jessica DeenBoard
John JenkinsBoard
Katie InglisBoard
Lucinda DallasBoard
Nicole WaltersBoard
Jim GranumBoard Member
Lindsay BoatrightBoard Member
Lori MartinezBoard Member
Tim DenderBoard Member
George WeldonEx Officio Mem
Rev Nancy ShephardEx Officio Mem
Jackie SmithSecretary
Daniel SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,053
Program Service Revenue
$1,318,705
Investment Income
$0
Other Revenue
$91,817
All Other Contributions
$764,053
Change in Net Assets
$570,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,615
Other Expenses$468,392
Total Fundraising Expense$49,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,779$73,710-$908,489
Current Officers, Directors, Trustees, and Key Employees-$82,500$25,000$107,500
Payroll Taxes$59,256$10,187$2,296$71,739
All Other Expenses$14,831$50,785-$65,616
Occupancy-$58,042-$58,042
Depreciation Depletion-$46,869-$46,869
Other Employee Benefits$38,032--$38,032
Interest-$27,072-$27,072
Insurance-$24,443-$24,443
Advertising--$21,896$21,896
Other Expenses$30,919$16,346-$16,346
Pension Plan Contributions$8,140$1,715-$9,855
Information Technology-$7,993-$7,993
Fees for Services Accounting-$4,975-$4,975
Total Functional Expenses$1,132,263$422,552$49,192$1,604,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Away Gig$86,038$86,038-$86,038
Total Events$86,038$86,038-$86,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$12,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Separate minutes are not maintained for the finance committee or the executive committee of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, a draft of the completed 990 is emailed to all members of the governing body by either the chairman or the treasurer for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's organization documents are filed at the school's offfice and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Georges Episcopal School Inc
EIN
58-2249177
Phone
7703589432
Address
103 BIRCH STREET, MILNER, GA 30257

Signing Officer

Name
Daniel Searcy
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
19
Employees
41
Volunteers
55

Preparer

Firm
Melvin Rooks & Howell PC
Address
1120 Zebulon Rd PO BOX 59, Griffin, GA 30224
Preparer
April Mason CPA
Phone
7702275008
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/TotalAmt07993
IRS990/InsuranceGrp/ManagementAndGeneralAmt024443
IRS990/InsuranceGrp/TotalAmt024443
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt0490144
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IRS990/LandBldgEquipCostOrOtherBssAmt01461269
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATIONAL TO A DIVERSE STUDENT BODY WITHIN THE JUDEO-CHRISTIAN TRADITION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091817
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038032
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IRS990/OtherExpensesGrp/Desc1EXTENSION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908489
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059256
IRS990/PayrollTaxesGrp/TotalAmt071739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08140
IRS990/PensionPlanContributionsGrp/TotalAmt09855
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1EXTENSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31253153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31253153

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,977
Liabilities
$1,302,097
Net assets
$674,880
Revenue
$2,174,575
Expenses
$1,604,007
Net income
$570,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$2.35$2.24$3.42$3.31$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.24$2.13$3.16$3.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.86$2.10$2.59$2.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.73$2.25$2.58$2.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$2.77$2.41$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.87$1.98$2.36$2.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.11$2.05$2.79$2.28$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.13$1.55$2.41$2.04$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.14$1.18$2.04$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.17$0.89$1.91$1.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.30$0.67$2.17$1.60$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.35$0.10$1.48$1.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.23$0.05$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.29$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.25$0.59$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.28$0.55$1.54