Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2018 • EIN 58-2249177

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A

View Organization Page

103 Birch StreetMilner, GA 30257

(770) 358-9432

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,678,733

Flat from 2018

Net Assets

Flat

$1,545,029

Flat from 2018

Liabilities

Flat

$1,133,704

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,406,534

Flat from 2018

Expenses

Flat

$2,039,446

Flat from 2018

Net Income

Flat

$367,088

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,678,733
Liabilities$1,133,704
Net Assets$1,545,029
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,406,534
Expenses$2,039,446
Net Income$367,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,429,865
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$1,077,540$1,055,867▼ $21,673
Savings and Temporary Cash Investments$569,214$1,022,225▲ $453,011
Cash and Non-Interest-Bearing Accounts$628,229$534,312▼ $93,917
Accounts Receivable$35,870$56,394▲ $20,524
Other Notes and Loans Receivable, Net$521$2,435▲ $1,914
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$2,314,374$2,678,733▲ $364,359
Other Assets Total$3,000$7,500▲ $4,500
Liabilities
Deferred Revenue$886,594$906,261▲ $19,667
Accounts Payable and Accrued Expenses$108,908$136,404▲ $27,496
Mortgage Notes Payable Secured by Investment Property$119,949$66,991▼ $52,958
Other Liabilities$20,982$24,048▲ $3,066
Total Liabilities$1,136,433$1,133,704▼ $2,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,941$1,545,029▲ $367,088
Total Net Assets Fund Balance$1,177,941$1,545,029▲ $367,088
Total Liabilities and Net Assets / Fund Balance$2,314,374$2,678,733▲ $364,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,953$358,590$1,007,543
Buildings$147,815$104,185$252,000
Equipment$65,953$132,531$198,484
Land$178,444-$173,444
Other Land Buildings$14,702$94,090$108,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry CollinsHeadmasterFT$114,750$114,750

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
George WeldonBoard
Hal RahnBoard
Jay MatthewsBoard
Leigh HancherBoard
Nicole WaltersBoard
Phil MouchetBoard
Ryran TraylorBoard
Suni ClementsBoard
Jim GranumBoard Member
Lori TuckerBoard Member
Rev Nancy ShephardEx Officio Mem
Lindsay BoatrightSecretary
Daniel SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,965
Program Service Revenue
$1,702,254
Investment Income
$0
Other Revenue
$239,315
All Other Contributions
$464,965
Change in Net Assets
$367,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,923
Other Expenses$608,523
Total Fundraising Expense$15,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,555$107,440$14,070$1,170,065
Current Officers, Directors, Trustees, and Key Employees-$114,750-$114,750
Payroll Taxes$83,244$18,225$1,155$102,624
Information Technology$64,058$7,118-$71,176
Depreciation Depletion-$70,030-$70,030
All Other Expenses$33,678$30,868-$64,546
Occupancy$26,191$26,191-$52,382
Other Employee Benefits$43,484--$43,484
Insurance$13,262$13,262-$26,524
Other Expenses$9,315$9,315-$18,630
Advertising-$17,797-$17,797
Fees for Services Accounting-$11,616-$11,616
Interest-$5,843-$5,843
Office Expenses-$3,875-$3,875
Total Functional Expenses$1,540,931$483,290$15,225$2,039,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,646
Fundraising Direct Expenses$23,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$143,890$143,890-$143,890
Get Away Gig$105,943$105,943$23,331$82,612
Total Events$256,942$256,942$23,331$233,611
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$24,047
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
2019-01-23
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/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt21BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0TEACHING AIDS & SUPPLIES
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29315
IRS990/OtherExpensesGrp/ProgramServicesAmt0195715
IRS990/OtherExpensesGrp/ProgramServicesAmt120488
IRS990/OtherExpensesGrp/ProgramServicesAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt39315
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IRS990/OtherExpensesGrp/TotalAmt140976
IRS990/OtherExpensesGrp/TotalAmt229413
IRS990/OtherExpensesGrp/TotalAmt318630
IRS990/OtherLiabilitiesGrp/BOYAmt020982
IRS990/OtherLiabilitiesGrp/EOYAmt024048
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0521

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,733
Liabilities
$1,133,704
Net assets
$1,545,029
Revenue
$2,406,534
Expenses
$2,039,446
Net income
$367,088
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
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.13$1.55$2.41$2.04$0.37
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits