Civic Intelligence

Lagrange College Property Management Inc

EIN 81-1388812 • 501(c)3 • Lagrange, GA

Profile

Lagrange college property management is organized for the exclusive purpose of supporting the interests of lagrange college. The organization will acquire and develop real estate property for exclusive use by lagrange college through a lease relationship.

601 Broad StreetLagrange, GA 30240

www.lagrange.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

161.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,496,293

Down $481,057 (-3.4%) from 2021

Liabilities

Up

$16,283,712

Up $79,807 (+0.5%) from 2021

Net Assets

Down

-$2,787,419

Down $560,864 (-25%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$101,000

Flat from 2021

Expenses

Up

$661,864

Up $89,654 (+16%) from 2021

Net Income

Down

-$560,864

Down $89,654 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2016: $19,008,066Liabilities 2016: $19,008,116Net Assets 2016: -$502016Assets 2017: $15,850,642Liabilities 2017: $16,142,777Net Assets 2017: -$292,1352017Assets 2018: $15,322,242Liabilities 2018: $16,146,047Net Assets 2018: -$823,8052018Assets 2019: $14,869,074Liabilities 2019: $16,130,489Net Assets 2019: -$1,261,4152019Assets 2020: $14,408,616Liabilities 2020: $16,163,961Net Assets 2020: -$1,755,3452020Assets 2021: $13,977,350Liabilities 2021: $16,203,905Net Assets 2021: -$2,226,5552021Assets 2022: $13,496,293Liabilities 2022: $16,283,712Net Assets 2022: -$2,787,4192022

Highlighted filing

2022

Assets$13,496,293
Liabilities$16,283,712
Net Assets-$2,787,419
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $0Expenses 2017: $292,085Net Income 2017: -$292,0852017Revenue 2018: $73,082Expenses 2018: $604,752Net Income 2018: -$531,6702018Revenue 2019: $128,918Expenses 2019: $566,528Net Income 2019: -$437,6102019Revenue 2020: $97,041Expenses 2020: $590,971Net Income 2020: -$493,9302020Revenue 2021: $101,000Expenses 2021: $572,210Net Income 2021: -$471,2102021Revenue 2022: $101,000Expenses 2022: $661,864Net Income 2022: -$560,8642022

Highlighted filing

2022

Revenue$101,000
Expenses$661,864
Net Income-$560,864
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,496,293
Liabilities
$16,283,712
Net assets
-$2,787,419
Revenue
$101,000
Expenses
$661,864
Net income
-$560,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$16.3$2.79$0.10$0.66$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$16.2$2.23$0.10$0.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$16.2$1.76$0.10$0.59$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$16.1$1.26$0.13$0.57$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$16.1$0.82$0.07$0.60$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.1$0.29$0.00$0.29$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$128,918
Mission and Program Overview

Mission

Lagrange college property management is organized for the exclusive purpose of supporting the interests of lagrange college. The organization will acquire and develop real estate property for exclusive use by lagrange college through a lease relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,430,593$14,135,202▼ $295,391
Cash and Non-Interest-Bearing Accounts$523,022$401,481▼ $121,541
Accounts Receivable-$42,755-
Total Assets$15,322,242$14,869,074▼ $453,168
Other Assets Total$368,627$289,636▼ $78,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,773,016$14,773,016→ $0
Other Liabilities$1,372,381$1,356,690▼ $15,691
Accounts Payable and Accrued Expenses$650$783▲ $133
Total Liabilities$16,146,047$16,130,489▼ $15,558
Net Assets / Fund Balance
Unrestricted Net Assets$-823,805$-1,261,415▼ $437,610
Total Net Assets Fund Balance$-823,805$-1,261,415▼ $437,610
Total Liabilities and Net Assets / Fund Balance$15,322,242$14,869,074▼ $453,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,135,202$818,481$14,953,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Deborah HallVP - Finance and Operations$146,427$146,427
Martin E Pirrman JrCFO$43,019$43,019

Board Members and Trustees

NameTitle
Dan McalexanderPresident
Edward D SmithDirector
Mitchell KeyDirector
Nancy N DurandDirector
Robert L Carmichael JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-437,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$374,383--$374,383
Interest$186,163--$186,163
Other Expenses$4,082--$4,082
Fees for Services Other$1,900--$1,900
Total Functional Expenses$566,528$0$0$566,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lagrange College$1,356,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Independent accountants prepared form 990. Management reviewed the return prior to filing. The chairman presented and discussed the tax return with all board members at the spring board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lagrange College Property
EIN
81-1388812
Phone
7068808232
Address
601 BROAD STREET, LAGRANGE, GA 30240

Signing Officer

Name
Deborah Hall
Title
CFO
Phone
7068808232
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan K Mcalexander
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The consolidated audit is managed and overseen by the board of directors of lagrange college, a related entity.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783
IRS990/AccountsReceivableGrp/EOYAmt042755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAGRANGE COLLEGE PROPERTY MANAGEMENT IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE INTERESTS OF LAGRANGE COLLEGE. THE ORGANIZATION WILL ACQUIRE AND DEVELOP REAL ESTATE PROPERTY FOR EXCLUSIVE USE BY LAGRANGE COLLEGE THROUGH A LEASE RELATIONSHIP.
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH HALL
IRS990/BooksInCareOfDetail/PhoneNum07068808232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0523022
IRS990/CashNonInterestBearingGrp/EOYAmt0401481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128918
IRS990/CYRevenuesLessExpensesAmt0-437610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0566528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374383
IRS990/DepreciationDepletionGrp/TotalAmt0374383
IRS990/Desc0LAGRANGE COLLEGE PROPERTY MANAGEMENT, INC. HAS CONSTRUCTED A 43,000 SQUARE FOOT SCIENCE FACILITY ON THE CORNER OF VERNON STREET AND PARK AVENUE, AT 200 PARK AVENUE, ACROSS THE STREET FROM THE CURRENT CALLAWAY SCIENCE BUILDING. THE NEW FACILITY, COMPLETED IN 2017, HOUSES A STATE OF THE ART LABORATORY SPACE FOR INSTRUCTION IN BIOLOGY, ECOLOGY, ANATOMY, PHYSIOLOGY, CHEMISTRY, AND IMMUNOLOGY. THE NEW< IDA CALLAWAY HUDSON SCIENCE BUILDING IS LOCATED WITHIN A CENSUS TRACT THAT IS ELIGIBLE FOR THE NEW MARKET TAX CREDIT PROGRAM. FOR THE COLLEGE TO BENEFIT UNDER THE NMTC PROGRAM, DURING 2016, THE COLLEGE ENTERED INTO A SERIES OF AGREEMENTS AND TRANSACTIONS WITH A CDE AND AN INVESTMENT FUND AFFILIATED WITH A COMMERCIAL BANK. THE COLLEGE FORMED LAGRANGE COLLEGE PROPERTY MANAGEMENT, INC (LCPMI) TO FACILITATE THE TRANSACTION, BY ISSUANCE OF A NOTE RECEIVABLE AGREEMENT TO THE INVESTMENT FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0566528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01900
IRS990/FeesForServicesOtherGrp/TotalAmt01900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652668
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L CARMICHAEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY N DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL KEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN E PIRRMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MCALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128918
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LAGRANGE COLLEGE PROPERTY MANAGEMENT IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE INTERESTS OF LAGRANGE COLLEGE. THE ORGANIZATION WILL ACQUIRE AND DEVELOP REAL ESTATE PROPERTY FOR EXCLUSIVE USE BY LAGRANGE COLLEGE THROUGH A LEASE RELATIONSHIP.
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014135202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014953683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LAGRANGE COLLEGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014135202
IRS990ScheduleD/TotalLiabilityAmt01356690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN MCALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANTS PREPARED FORM 990. MANAGEMENT REVIEWED THE RETURN PRIOR TO FILING. THE CHAIRMAN PRESENTED AND DISCUSSED THE TAX RETURN WITH ALL BOARD MEMBERS AT THE SPRING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSOLIDATED AUDIT IS MANAGED AND OVERSEEN BY THE BOARD OF DIRECTORS OF LAGRANGE COLLEGE, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAGRANGE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015322242
IRS990/TotalAssetsEOYAmt014869074
IRS990/TotalAssetsGrp/BOYAmt015322242
IRS990/TotalAssetsGrp/EOYAmt014869074
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016146047
IRS990/TotalLiabilitiesEOYAmt016130489
IRS990/TotalLiabilitiesGrp/BOYAmt016146047
IRS990/TotalLiabilitiesGrp/EOYAmt016130489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-823805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1261415
IRS990/TotalOtherCompensationAmt065803
IRS990/TotalProgramServiceExpensesAmt0566528
IRS990/TotalProgramServiceRevenueAmt0128918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015322242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014869074
IRS990/TotReportableCompRltdOrgAmt0451215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-823805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1261415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 BROAD STREET
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LAGRANGE.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068808232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE COLLEGE PROPERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0811388812
ReturnHeader/Filer/PhoneNum07068808232
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D80EF4C2A8753E0332C9BC6492B45673CE6356A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E757E2320223C66FD1EA0A426C0D6C169E48E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13

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