Civic Intelligence

St George'S School

990 • Fiscal year 2012 • EIN 05-0259009

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

372 Purgatory Road02842-5984
Siviq Scores

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

Liabilities / Assets

26th percentile

0.16x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$183,282,729

Down $1,736,842 (-0.9%) from 2011

Net Assets

Down

$153,816,801

Down $2,460,063 (-1.6%) from 2011

Liabilities

Up

$29,465,928

Up $723,221 (+2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,322,778

Up $810,056 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $165,068,846Liabilities 2010: $26,922,608Net Assets 2010: $138,146,2382010Assets 2011: $185,019,571Liabilities 2011: $28,742,707Net Assets 2011: $156,276,8642011Assets 2012: $183,282,729Liabilities 2012: $29,465,928Net Assets 2012: $153,816,8012012Assets 2013: $195,282,099Liabilities 2013: $27,375,949Net Assets 2013: $167,906,1502013Assets 2014: $219,002,510Liabilities 2014: $29,826,008Net Assets 2014: $189,176,5022014Assets 2015: $233,863,198Liabilities 2015: $44,301,165Net Assets 2015: $189,562,0332015Assets 2016: $235,555,252Liabilities 2016: $65,315,348Net Assets 2016: $170,239,9042016Assets 2017: $232,759,284Liabilities 2017: $49,183,578Net Assets 2017: $183,575,7062017Assets 2018: $244,631,262Liabilities 2018: $47,058,021Net Assets 2018: $197,573,2412018Assets 2019: $262,808,328Liabilities 2019: $46,025,984Net Assets 2019: $216,782,3442019Assets 2020: $273,594,533Liabilities 2020: $47,499,321Net Assets 2020: $226,095,2122020Assets 2021: $313,371,330Liabilities 2021: $45,173,679Net Assets 2021: $268,197,6512021Assets 2022: $310,697,813Liabilities 2022: $63,255,415Net Assets 2022: $247,442,3982022Assets 2023: $344,115,052Liabilities 2023: $64,613,219Net Assets 2023: $279,501,8332023Assets 2024: $389,692,023Liabilities 2024: $78,052,503Net Assets 2024: $311,639,5202024

Highlighted filing

2012

Assets$183,282,729
Liabilities$29,465,928
Net Assets$153,816,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,404,9632010Expenses 2011: $27,512,7222011Expenses 2012: $28,322,7782012Revenue 2013: $30,914,407Expenses 2013: $30,369,441Net Income 2013: $544,9662013Revenue 2014: $36,466,839Expenses 2014: $31,280,888Net Income 2014: $5,185,9512014Revenue 2015: $41,789,491Expenses 2015: $33,097,814Net Income 2015: $8,691,6772015Revenue 2016: $40,633,678Expenses 2016: $52,681,775Net Income 2016: -$12,048,0972016Revenue 2017: $40,852,382Expenses 2017: $36,386,179Net Income 2017: $4,466,2032017Revenue 2018: $39,933,525Expenses 2018: $35,090,537Net Income 2018: $4,842,9882018Revenue 2019: $40,577,131Expenses 2019: $34,249,652Net Income 2019: $6,327,4792019Revenue 2020: $40,982,141Expenses 2020: $33,837,687Net Income 2020: $7,144,4542020Revenue 2021: $43,582,609Expenses 2021: $35,732,687Net Income 2021: $7,849,9222021Revenue 2022: $70,826,493Expenses 2022: $39,650,066Net Income 2022: $31,176,4272022Revenue 2023: $49,942,426Expenses 2023: $41,179,862Net Income 2023: $8,762,5642023Revenue 2024: $63,336,008Expenses 2024: $44,017,354Net Income 2024: $19,318,6542024

Highlighted filing

2012

Revenue-
Expenses$28,322,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$42,611,928
Mission and Program Overview

Mission

To give students in the grades of 9 thru 12 the opportunity of developing to the fullest extent possible the particular gifts that are theirs and to encourage in them the desire to do so.

Filing and Contact Details

Filer

EIN
05-0259009
Raw XML AppendixShowing 400 of 1,105 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/Form990PartVIISectionA/Title0HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990PartVIISectionA/Title10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title16INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title18INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title19INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title20INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title21INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title22INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title23INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title24INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title25INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title26INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title27INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title28ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title29ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title30DIR. OF OPERATIONS
IRS990/Form990PartVIISectionA/Title31DEAN OF ACADEMICS
IRS990/Form990PartVIISectionA/Title32DIRECTOR OF THE MERCK-HORT
IRS990/Form990PartVIISectionA/Title33CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04606439
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY03981412
IRS990/GrantsAndSimilarAmntsPriorYear04243701
IRS990/GrantsToDomesticIndividuals/ProgramServices03746493
IRS990/GrantsToDomesticIndividuals/Total03746493
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities016518950
IRS990/GrossReceipts042611928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising08410
IRS990/InformationTechnology/ManagementAndGeneral0172829
IRS990/InformationTechnology/ProgramServices0323553
IRS990/InformationTechnology/Total0504792
IRS990/Insurance/ManagementAndGeneral0295544
IRS990/Insurance/Total0295544
IRS990/Interest/ManagementAndGeneral021064
IRS990/Interest/ProgramServices0400211
IRS990/Interest/Total0421275
IRS990/InventoriesForSaleOrUse/BOY0222737
IRS990/InventoriesForSaleOrUse/EOY0222916
IRS990/InvestmentIncomeCurrentYear07249564
IRS990/InvestmentIncome/ExclusionAmount02643125
IRS990/InvestmentIncomePriorYear07325047

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$390$78.1$312$63.3$44.0$19.3
2023Detailed filing. Detailed filing data is available for this year.$344$64.6$280$49.9$41.2$8.76
2022Detailed filing. Detailed filing data is available for this year.$311$63.3$247$70.8$39.7$31.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$45.2$268$43.6$35.7$7.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$47.5$226$41.0$33.8$7.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$46.0$217$40.6$34.2$6.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$47.1$198$39.9$35.1$4.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$49.2$184$40.9$36.4$4.47
2016Detailed filing. Detailed filing data is available for this year.$236$65.3$170$40.6$52.7$12.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$44.3$190$41.8$33.1$8.69
2014Detailed filing. Detailed filing data is available for this year.$219$29.8$189$36.5$31.3$5.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$27.4$168$30.9$30.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$29.5$154$28.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$28.7$156$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$26.9$138$26.4