Civic Intelligence

Lagrange College Property Management

990 • Fiscal year 2022 • EIN 81-1388812

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

97th percentile

1.21x

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

2022 filings • 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.

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

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$296,787

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 293.8% of source-year revenue.

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

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 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

Net Assets

Down

-$2,787,419

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

Liabilities

Up

$16,283,712

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

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

Operations Trend

Revenue Growth42nd 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

2022

Revenue$101,000
Expenses$661,864
Net Income-$560,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$101,000
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$13,537,054$13,237,981▼ $299,073
Cash and Non-Interest-Bearing Accounts$252,446$142,032▼ $110,414
Accounts Receivable$43,033$43,871▲ $838
Total Assets$13,977,350$13,496,293▼ $481,057
Other Assets Total$144,817$72,409▼ $72,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,773,016$14,773,016→ $0
Other Liabilities$1,405,638$1,510,696▲ $105,058
Deferred Revenue$25,251--
Total Liabilities$16,203,905$16,283,712▲ $79,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,226,555$-2,787,419▼ $560,864
Total Net Assets Fund Balance$-2,226,555$-2,787,419▼ $560,864
Total Liabilities and Net Assets / Fund Balance$13,977,350$13,496,293▼ $481,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,237,981$1,715,702$14,953,683
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susanna BaxterPresident
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
$101,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-560,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,864
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$104,218--$104,218
Total Functional Expenses$661,864$0$0$661,864
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$1,510,696
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
Jerry Forster
Title
VP Finance and Operations
Phone
7068808232
Signed
2023-05-12
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 408 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNA BAXTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP - FINANCE AND OPERATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168904
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/RentalOfFcltsFromOthOrgInd01
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/TotalAssetsBOYAmt013977350
IRS990/TotalAssetsEOYAmt013496293
IRS990/TotalAssetsGrp/BOYAmt013977350
IRS990/TotalAssetsGrp/EOYAmt013496293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016203905
IRS990/TotalLiabilitiesEOYAmt016283712
IRS990/TotalLiabilitiesGrp/BOYAmt016203905
IRS990/TotalLiabilitiesGrp/EOYAmt016283712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2226555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2787419
IRS990/TotalOtherCompensationAmt036153
IRS990/TotalProgramServiceExpensesAmt0661864
IRS990/TotalProgramServiceRevenueAmt0101000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013977350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013496293
IRS990/TotReportableCompRltdOrgAmt0429538
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FORSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum07068808232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-12

Document Assets

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Filings

Displayed year

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

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
2022Detailed filing. Detailed filing data is available for this year.$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