Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2021 • EIN 58-2249177

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,059,147

Up $210,001 (+5.5%) from 2020

Net Assets

Up

$2,338,109

Up $357,339 (+18%) from 2020

Liabilities

Down

$1,721,038

Down $147,338 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$2,765,109

Up $400,132 (+17%) from 2020

Expenses

Down

$2,407,770

Down $26,923 (-1.1%) from 2020

Net Income

Up

$357,339

Up $427,055 (+613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$4,059,147
Liabilities$1,721,038
Net Assets$2,338,109
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$2,765,109
Expenses$2,407,770
Net Income$357,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,765,109
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$2,802,665$2,694,314▼ $108,351
Cash and Non-Interest-Bearing Accounts$735,213$884,169▲ $148,956
Savings and Temporary Cash Investments$286,990$458,709▲ $171,719
Other Notes and Loans Receivable, Net$12,509$14,345▲ $1,836
Accounts Receivable$2,300$0▼ $2,300
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$3,849,146$4,059,147▲ $210,001
Other Assets Total$9,469$7,610▼ $1,859
Liabilities
Deferred Revenue$871,753$1,023,089▲ $151,336
Mortgage Notes Payable Secured by Investment Property$839,772$493,338▼ $346,434
Accounts Payable and Accrued Expenses$127,088$172,784▲ $45,696
Other Liabilities$29,763$31,827▲ $2,064
Total Liabilities$1,868,376$1,721,038▼ $147,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,770$2,338,109▲ $357,339
Total Net Assets Fund Balance$1,980,770$2,338,109▲ $357,339
Total Liabilities and Net Assets / Fund Balance$3,849,146$4,059,147▲ $210,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,713$191,303$1,837,016
Leasehold Improvements$782,827$476,873$1,259,700
Equipment$50,613$196,218$246,831
Land$202,371-$197,371
Other Land Buildings$12,790$108,025$120,815
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DrakeHeadmasterFT$80,000$80,000

Board Members and Trustees

NameTitle
Alvin GoldsteinBoard
Anna TaylorBoard
Bruce BartholomewBoard
Carson GleatonBoard
Charles JonesBoard
Chris EdwardsBoard
Dan FullerBoard
Daniel SearcyBoard
Enid Lofters-jonesBoard
George WeldonBoard
Jay MatthewsBoard
Mark PeekBoard
Neal WheatonBoard
Patricia-ann BrownbackBoard
Phil MouchetBoard
Ryan TraylorBoard
Stephanie ManleyBoard
Suni ClementsBoard
Barbara WrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,200
Program Service Revenue
$2,045,272
Investment Income
$0
Other Revenue
$350,637
All Other Contributions
$45,500
Change in Net Assets
$357,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,605
Other Expenses$738,165
Total Fundraising Expense$18,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,008$184,243$16,733$1,447,984
Payroll Taxes$95,226$20,848$1,320$117,394
Information Technology$103,559$11,507-$115,066
Depreciation Depletion-$111,966-$111,966
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Occupancy$31,527$31,527-$63,054
All Other Expenses$28,897$32,176-$61,073
Other Expenses$20,479$20,478-$40,957
Insurance$16,885$16,884-$33,769
Interest-$27,720-$27,720
Other Employee Benefits$24,227--$24,227
Advertising-$21,037-$21,037
Fees for Services Other-$18,554-$18,554
Total Functional Expenses$1,748,133$641,584$18,053$2,407,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$264,006$264,006-$264,006
Get Away Gig$77,771$77,771-$77,771
Total Events$341,777$341,777-$341,777
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$31,824
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
Jack Milne
Title
Head of School
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rooks Waltz Jackson & Esary Inc
Address
1120 Zebulon Rd, Griffin, GA 30224
Preparer
Leigh Waltz CPA
Phone
7702275008
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,147
Liabilities
$1,721,038
Net assets
$2,338,109
Revenue
$2,765,109
Expenses
$2,407,770
Net income
$357,339
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
2021Detailed filing. Detailed filing data is available for this year.$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