Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2020 • EIN 58-2249177

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 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

80th percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,849,146

Up $688,768 (+22%) from 2019

Net Assets

Down

$1,980,770

Down $69,716 (-3.4%) from 2019

Liabilities

Up

$1,868,376

Up $758,484 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$2,364,977

Down $421,239 (-15%) from 2019

Expenses

Up

$2,434,693

Up $153,934 (+6.7%) from 2019

Net Income

Down

-$69,716

Down $575,173 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$3,849,146
Liabilities$1,868,376
Net Assets$1,980,770
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,364,977
Expenses$2,434,693
Net Income-$69,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,364,977
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$1,131,195$2,802,665▲ $1,671,470
Cash and Non-Interest-Bearing Accounts$468,599$735,213▲ $266,614
Savings and Temporary Cash Investments$299,896$286,990▼ $12,906
Other Notes and Loans Receivable, Net$10,598$12,509▲ $1,911
Accounts Receivable$111,125$2,300▼ $108,825
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$3,160,378$3,849,146▲ $688,768
Other Assets Total$1,138,965$9,469▼ $1,129,496
Liabilities
Deferred Revenue$947,381$871,753▼ $75,628
Mortgage Notes Payable Secured by Investment Property-$839,772-
Accounts Payable and Accrued Expenses$141,624$127,088▼ $14,536
Other Liabilities$20,887$29,763▲ $8,876
Total Liabilities$1,109,892$1,868,376▲ $758,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,486$1,980,770▼ $69,716
Total Net Assets Fund Balance$2,050,486$1,980,770▼ $69,716
Total Liabilities and Net Assets / Fund Balance$3,160,378$3,849,146▲ $688,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,815$144,201$1,837,016
Leasehold Improvements$811,043$433,720$1,244,763
Equipment$64,100$180,485$244,585
Land$225,371-$197,371
Other Land Buildings$9,336$102,332$111,668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry CollinsHeadmasterFT$120,000$120,000

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
$110,162
Program Service Revenue
$1,981,755
Investment Income
$0
Other Revenue
$273,060
All Other Contributions
$110,162
Change in Net Assets
$-69,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,300
Other Expenses$829,393
Total Fundraising Expense$16,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,045$128,146$15,714$1,314,905
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Payroll Taxes$90,546$19,823$1,255$111,624
All Other Expenses$67,012$35,587-$102,599
Depreciation Depletion-$101,941-$101,941
Information Technology$70,278$7,809-$78,087
Occupancy$31,438$31,438-$62,876
Other Employee Benefits$58,771--$58,771
Other Expenses$23,922$23,922-$47,844
Insurance$16,724$16,724-$33,448
Interest-$24,797-$24,797
Advertising-$20,100-$20,100
Fees for Services Accounting-$14,605-$14,605
Total Functional Expenses$1,688,441$729,283$16,969$2,434,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$158,868$158,868-$158,868
Get Away Gig$106,962$106,962-$106,962
Total Events$265,830$265,830-$265,830
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$29,761
Rounding$2
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
Larry Colllins
Title
Head of School
Signed
2021-05-12
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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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07809
IRS990/InformationTechnologyGrp/ProgramServicesAmt070278
IRS990/InformationTechnologyGrp/TotalAmt078087
IRS990/InsuranceGrp/ManagementAndGeneralAmt016724
IRS990/InsuranceGrp/ProgramServicesAmt016724
IRS990/InsuranceGrp/TotalAmt033448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024797
IRS990/InterestGrp/TotalAmt024797
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03663403
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02050486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01980770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031438
IRS990/OccupancyGrp/ProgramServicesAmt031438
IRS990/OccupancyGrp/TotalAmt062876
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058771
IRS990/OtherExpensesGrp/Desc0TEACHING AIDS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSET IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223922
IRS990/OtherExpensesGrp/ProgramServicesAmt0150106
IRS990/OtherExpensesGrp/ProgramServicesAmt18599
IRS990/OtherExpensesGrp/ProgramServicesAmt223922
IRS990/OtherExpensesGrp/TotalAmt0150106
IRS990/OtherExpensesGrp/TotalAmt1107000
IRS990/OtherExpensesGrp/TotalAmt285990
IRS990/OtherExpensesGrp/TotalAmt347844
IRS990/OtherLiabilitiesGrp/BOYAmt020887
IRS990/OtherLiabilitiesGrp/EOYAmt029763
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171045
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IRS990/PayrollTaxesGrp/FundraisingAmt01255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019823
IRS990/PayrollTaxesGrp/ProgramServicesAmt090546
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IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41896734
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41896734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528913
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IRS990/PYOtherExpensesAmt0659096
IRS990/PYOtherRevenueAmt0256367
IRS990/PYProgramServiceRevenueAmt02000936
IRS990/PYRevenuesLessExpensesAmt0505457
IRS990/PYSalariesCompEmpBnftPaidAmt01621663
IRS990/PYTotalExpensesAmt02280759
IRS990/PYTotalRevenueAmt02786216
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IRS990/ReconcilationRevenueExpnssAmt0-69716
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,146
Liabilities
$1,868,376
Net assets
$1,980,770
Revenue
$2,364,977
Expenses
$2,434,693
Net income
-$69,716
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
2020Detailed filing. Detailed filing data is available for this year.$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