Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2017 • EIN 58-2249177

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,314,374

Up $255,244 (+12%) from 2016

Net Assets

Up

$1,177,941

Up $287,726 (+32%) from 2016

Liabilities

Down

$1,136,433

Down $32,482 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$2,039,102

Up $133,965 (+7.0%) from 2016

Expenses

Up

$1,775,071

Up $85,269 (+5.0%) from 2016

Net Income

Up

$264,031

Up $48,696 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,314,374
Liabilities$1,136,433
Net Assets$1,177,941
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,039,102
Expenses$1,775,071
Net Income$264,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,072,390
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$1,035,745$1,077,540▲ $41,795
Cash and Non-Interest-Bearing Accounts$598,006$628,229▲ $30,223
Savings and Temporary Cash Investments$361,102$569,214▲ $208,112
Accounts Receivable$58,832$35,870▼ $22,962
Other Notes and Loans Receivable, Net$983$521▼ $462
Pledges and Grants Receivable-$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$2,059,130$2,314,374▲ $255,244
Other Assets Total$4,462$3,000▼ $1,462
Liabilities
Deferred Revenue$851,917$886,594▲ $34,677
Mortgage Notes Payable Secured by Investment Property$128,310$119,949▼ $8,361
Accounts Payable and Accrued Expenses$153,618$108,908▼ $44,710
Other Liabilities$11,375$20,982▲ $9,607
Total Liabilities$1,145,220$1,136,433▼ $8,787
Net Assets / Fund Balance
Unrestricted Net Assets$913,910$1,177,941▲ $264,031
Total Net Assets Fund Balance$913,910$1,177,941▲ $264,031
Total Liabilities and Net Assets / Fund Balance$2,059,130$2,314,374▲ $255,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,344$320,199$1,007,543
Buildings$154,276$97,724$252,000
Equipment$75,811$111,011$186,822
Land$145,450-$140,450
Other Land Buildings$14,659$90,432$105,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark PeekChairman
Laura EdwardsPast Chair
Chris EdwardsVice Chair
Alvin GoldsteinBoard
Barbara WrenBoard
Bruce BartholomewBoard
Carson GleatonBoard
Charles JonesBoard
Enid Lofters-jonesBoard
Hal RahnBoard
Jay MatthewsBoard
Leigh HancherBoard
Nicole WaltersBoard
Ryran TraylorBoard
Suni ClementsBoard
Jim GranumBoard Member
Lori TuckerBoard Member
Rev Nancy ShephardEx Officio Mem
Larry CollinsHeadmaster
Jackie SmithSecretary
Lindsay BoatrightSecretary
Daniel SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,500
Program Service Revenue
$1,543,109
Investment Income
$0
Other Revenue
$256,493
All Other Contributions
$239,500
Change in Net Assets
$264,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,492
Other Expenses$518,579
Total Fundraising Expense$13,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,333$195,655$12,390$1,131,378
Payroll Taxes$71,611$15,678$992$88,281
Depreciation Depletion-$69,829-$69,829
All Other Expenses$32,496$29,416-$61,912
Occupancy$25,921$25,921-$51,842
Information Technology$45,701$5,078-$50,779
Other Employee Benefits$36,833--$36,833
Insurance$12,684$12,684-$25,368
Advertising-$18,579-$18,579
Other Expenses$8,988$8,988-$17,976
Fees for Services Accounting-$14,570-$14,570
Interest-$7,739-$7,739
Office Expenses-$857-$857
Total Functional Expenses$1,315,452$446,237$13,382$1,775,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,781
Fundraising Direct Expenses$33,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$143,067$143,067-$143,067
Get Away Gig$133,700$133,700$33,288$100,412
Total Events$285,310$285,310$33,288$252,022
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$20,981
Rounding$1
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
Larry Colllins
Title
Head of School
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
55

Preparer

Firm
Melvin Rooks & Howell Inc
Address
1120 Zebulon Rd PO BOX 59, Griffin, GA 30224
Preparer
Leigh Waltz CPA
Phone
7702275008
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IRS990/Form990PartVIISectionAGrp/PersonNm18JAY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA WREN
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY COLLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
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IRS990/FundraisingActivitiesInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt22721
IRS990/OtherExpensesGrp/ProgramServicesAmt38988
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IRS990/OtherExpensesGrp/TotalAmt133504
IRS990/OtherExpensesGrp/TotalAmt227212
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IRS990/PayrollTaxesGrp/ProgramServicesAmt071611
IRS990/PayrollTaxesGrp/TotalAmt088281
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,374
Liabilities
$1,136,433
Net assets
$1,177,941
Revenue
$2,039,102
Expenses
$1,775,071
Net income
$264,031
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits