Civic Intelligence

Lagrange College Property Management

990 • Fiscal year 2020 • EIN 81-1388812

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.LAGRANGE.EDU
601 Broad StreetLagrange, GA 30240

(706) 880-8232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

166.57x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-509%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$310,108

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 319.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,408,616

Down $460,458 (-3.1%) from 2019

Net Assets

Down

-$1,755,345

Down $493,930 (-39%) from 2019

Liabilities

Up

$16,163,961

Up $33,472 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$97,041

Down $31,877 (-25%) from 2019

Expenses

Up

$590,971

Up $24,443 (+4.3%) from 2019

Net Income

Down

-$493,930

Down $56,320 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$14,408,616
Liabilities$16,163,961
Net Assets-$1,755,345
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$97,041
Expenses$590,971
Net Income-$493,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$97,041
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$14,135,202$13,836,128▼ $299,074
Cash and Non-Interest-Bearing Accounts$401,481$312,359▼ $89,122
Accounts Receivable$42,755$42,902▲ $147
Total Assets$14,869,074$14,408,616▼ $460,458
Other Assets Total$289,636$217,227▼ $72,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,773,016$14,773,016→ $0
Other Liabilities$1,356,690$1,390,945▲ $34,255
Accounts Payable and Accrued Expenses$783$0▼ $783
Total Liabilities$16,130,489$16,163,961▲ $33,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,261,415$-1,755,345▼ $493,930
Total Net Assets Fund Balance$-1,261,415$-1,755,345▼ $493,930
Total Liabilities and Net Assets / Fund Balance$14,869,074$14,408,616▼ $460,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,836,128$1,117,555$14,953,683
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dan McalexanderPresident
Edward D SmithDirector
Mitchell KeyDirector
Nancy N DurandDirector
Robert L Carmichael JrDirector
Deborah HallVP - Finance and Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-493,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,971
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$371,483--$371,483
Interest$186,163--$186,163
Occupancy$28,358--$28,358
Fees for Services Other$4,967--$4,967
Total Functional Expenses$590,971$0$0$590,971
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$1,390,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
VP Finance and Operations
Phone
7068808232
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susanna L Baxter
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.

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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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN MCALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP - FINANCE AND OPERATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156496
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014869074
IRS990/TotalAssetsEOYAmt014408616
IRS990/TotalAssetsGrp/BOYAmt014869074
IRS990/TotalAssetsGrp/EOYAmt014408616
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016130489
IRS990/TotalLiabilitiesEOYAmt016163961
IRS990/TotalLiabilitiesGrp/BOYAmt016130489
IRS990/TotalLiabilitiesGrp/EOYAmt016163961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1261415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1755345
IRS990/TotalOtherCompensationAmt043135
IRS990/TotalProgramServiceExpensesAmt0590971
IRS990/TotalProgramServiceRevenueAmt097041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014869074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014408616
IRS990/TotReportableCompRltdOrgAmt0423469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum07068808232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-04-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,408,616
Liabilities
$16,163,961
Net assets
-$1,755,345
Revenue
$97,041
Expenses
$590,971
Net income
-$493,930
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
2020Detailed filing. Detailed filing data is available for this year.$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