Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2022 • EIN 58-2249177

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

82nd percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$159,353

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,971,714

Down $87,433 (-2.2%) from 2021

Net Assets

Down

$2,245,282

Down $92,827 (-4.0%) from 2021

Liabilities

Up

$1,726,432

Up $5,394 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$2,575,190

Down $189,919 (-6.9%) from 2021

Expenses

Up

$2,668,017

Up $260,247 (+11%) from 2021

Net Income

Down

-$92,827

Down $450,166 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$3,971,714
Liabilities$1,726,432
Net Assets$2,245,282
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,575,190
Expenses$2,668,017
Net Income-$92,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$2,575,190
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$2,694,314$2,602,181▼ $92,133
Cash and Non-Interest-Bearing Accounts$884,169$813,506▼ $70,663
Savings and Temporary Cash Investments$458,709$537,732▲ $79,023
Other Notes and Loans Receivable, Net$14,345$9,220▼ $5,125
Accounts Receivable-$0-
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$4,059,147$3,971,714▼ $87,433
Other Assets Total$7,610$9,075▲ $1,465
Liabilities
Deferred Revenue$1,023,089$1,017,582▼ $5,507
Mortgage Notes Payable Secured by Investment Property$493,338$468,930▼ $24,408
Accounts Payable and Accrued Expenses$172,784$185,159▲ $12,375
Other Liabilities$31,827$54,761▲ $22,934
Total Liabilities$1,721,038$1,726,432▲ $5,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,109$2,245,282▼ $92,827
Total Net Assets Fund Balance$2,338,109$2,245,282▼ $92,827
Total Liabilities and Net Assets / Fund Balance$4,059,147$3,971,714▼ $87,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,611$238,405$1,837,016
Leasehold Improvements$755,132$520,796$1,275,928
Equipment$36,842$212,021$248,863
Land$202,371-$197,371
Other Land Buildings$9,225$112,557$121,782
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack MilneHeadmasterFT$159,353$159,353

Board Members and Trustees

NameTitle
Bruce BartholomewChairman
Chris EdwardsPast Chairman
Neal WheatonVice Chairman
Anna TaylorBoard
Carson GleatonBoard
Cathy RahnBoard
Charles JonesBoard
Dan FullerBoard
Daniel SearcyBoard
Father Kirk LafonBoard
George WeldonBoard
Marie BroderBoard
Patricia-ann BrownbackBoard
Raymond JonesBoard
Ryan TraylorBoard
Stephanie ManleyBoard
Suni ClementsBoard
Susan MurrayBoard
Barbara WrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,086
Program Service Revenue
$2,254,324
Investment Income
$0
Other Revenue
$257,780
All Other Contributions
$63,086
Change in Net Assets
$-92,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,653
Other Expenses$736,364
Total Fundraising Expense$20,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,862$143,849$19,201$1,593,912
Current Officers, Directors, Trustees, and Key Employees-$159,353-$159,353
Payroll Taxes$107,778$23,596$1,494$132,868
Depreciation Depletion-$111,645-$111,645
Information Technology$76,107$8,456-$84,563
Occupancy$36,123$36,122-$72,245
All Other Expenses$35,542$35,274-$70,816
Other Employee Benefits$45,520--$45,520
Insurance$16,481$16,481-$32,962
Interest-$26,041-$26,041
Advertising-$20,202-$20,202
Other Expenses$1,779$16,014-$17,793
Fees for Services Accounting-$16,180-$16,180
Total Functional Expenses$1,978,973$668,349$20,695$2,668,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$153,801$153,801-$153,801
Get Away Gig$95,149$95,149-$95,149
Total Events$248,950$248,950-$248,950
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$54,759
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
Blake Monts De Oca
Title
Head of School
Signed
2023-01-19
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/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
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IRS990/InformationTechnologyGrp/ProgramServicesAmt076107
IRS990/InformationTechnologyGrp/TotalAmt084563
IRS990/InsuranceGrp/ManagementAndGeneralAmt016481
IRS990/InsuranceGrp/ProgramServicesAmt016481
IRS990/InsuranceGrp/TotalAmt032962
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATIONAL TO A DIVERSE STUDENT BODY WITHIN THE JUDEO-CHRISTIAN TRADITION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02245282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt036123
IRS990/OccupancyGrp/TotalAmt072245
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045520
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IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216014
IRS990/OtherExpensesGrp/ProgramServicesAmt0173645
IRS990/OtherExpensesGrp/ProgramServicesAmt129888
IRS990/OtherExpensesGrp/ProgramServicesAmt225248
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
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IRS990/OtherExpensesGrp/TotalAmt159776
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IRS990/OtherExpensesGrp/TotalAmt317793
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0107778
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IRS990/ProgramServiceRevenueGrp/Desc2LEARNING SUPPORT
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IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42157036
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42157036
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IRS990/PYContributionsGrantsAmt0369200
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IRS990/PYOtherExpensesAmt0738165
IRS990/PYOtherRevenueAmt0350637
IRS990/PYProgramServiceRevenueAmt02045272
IRS990/PYRevenuesLessExpensesAmt0357339
IRS990/PYSalariesCompEmpBnftPaidAmt01669605
IRS990/PYTotalExpensesAmt02407770
IRS990/PYTotalRevenueAmt02765109
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-92827
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,714
Liabilities
$1,726,432
Net assets
$2,245,282
Revenue
$2,575,190
Expenses
$2,668,017
Net income
-$92,827
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
2022Detailed filing. Detailed filing data is available for this year.$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