Civic Intelligence

St George'S School

990 • Fiscal year 2013 • EIN 05-0259009

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

PO Box 1910Middletown, RI 02840-0190
Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.89x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$195,282,099

Up $11,999,370 (+6.5%) from 2012

Net Assets

Up

$167,906,150

Up $14,089,349 (+9.2%) from 2012

Liabilities

Down

$27,375,949

Down $2,089,979 (-7.1%) from 2012

Revenue

$30,914,407

No earlier filing loaded for comparison.

Expenses

Up

$30,369,441

Up $2,046,663 (+7.2%) from 2012

Net Income

$544,966

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

2013

Assets$195,282,099
Liabilities$27,375,949
Net Assets$167,906,150

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

2013

Revenue$30,914,407
Expenses$30,369,441
Net Income$544,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$45,214,245
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 1,046 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/Title6BOARD CHAIR
IRS990/Form990PartVIISectionA/Title7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title13INDIVIDUAL TRUSTEE
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/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title23INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title24INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionA/Title25DIR. OF FINANCE/ASST. TREASURER
IRS990/Form990PartVIISectionA/Title26ASSOC. HEAD/ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title27DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title28ASST. HEAD OF SCHOOL FOR ACADEMICS
IRS990/Form990PartVIISectionA/Title29DIR. OF THE MERCK-HORTON CENTER
IRS990/Form990PartVIISectionA/Title30DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title31ASST HEAD OF SCHOOL FOR STUDENT LIFE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-8982
IRS990/GainOrLoss/Securities03123861
IRS990/Gaming00
IRS990/Grants03596196
IRS990/GrantsAndSimilarAmntsCY03596196
IRS990/GrantsAndSimilarAmntsPriorYear03981412
IRS990/GrantsToDomesticIndividuals/ProgramServices03596196
IRS990/GrantsToDomesticIndividuals/Total03596196
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities017414717
IRS990/GrossReceipts045214245
IRS990/GrossSalesOfInventory0171469
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising08683
IRS990/InformationTechnology/ManagementAndGeneral0174620
IRS990/InformationTechnology/ProgramServices0286262
IRS990/InformationTechnology/Total0469565
IRS990/Insurance/ManagementAndGeneral0298274
IRS990/Insurance/Total0298274
IRS990/Interest/ManagementAndGeneral019628
IRS990/Interest/ProgramServices0372923
IRS990/Interest/Total0392551
IRS990/InventoriesForSaleOrUse/BOY0222916
IRS990/InventoriesForSaleOrUse/EOY0216488
IRS990/InvestmentIncomeCurrentYear06237980
IRS990/InvestmentIncome/ExclusionAmount03123101
IRS990/InvestmentIncomePriorYear07249564
IRS990/InvestmentIncome/TotalRevenueColumn03123101
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0127817646
IRS990/InvestmentsOtherSecurities/EOY0142871610
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec041918816
IRS990/LandBuildingsEquipmentBasis089590037
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IRS990/LandBuildingsEquipmentBasisNet/EOY047671221
IRS990/LessCostOthBasisSalesExpenses/Other08982

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