Civic Intelligence

St George'S School

990 • Fiscal year 2016 • EIN 05-0259009

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.STGEORGES.EDU

View Organization Page

PO Box 1910Newport, RI 02840-0190

(401) 847-7565

Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$635,131

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$235,555,252

Up $1,692,054 (+0.7%) from 2015

Net Assets

Down

$170,239,904

Down $19,322,129 (-10%) from 2015

Liabilities

Up

$65,315,348

Up $21,014,183 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$40,633,678

Down $1,155,813 (-2.8%) from 2015

Expenses

Up

$52,681,775

Up $19,583,961 (+59%) from 2015

Net Income

Down

-$12,048,097

Down $20,739,774 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$235,555,252
Liabilities$65,315,348
Net Assets$170,239,904
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$40,633,678
Expenses$52,681,775
Net Income-$12,048,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$55,494,621
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.

To give students in the grades of 9 thru 12 the opportunity of developing to the fullest extent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$159,139,756$157,033,969▼ $2,105,787
Land, Buildings, and Equipment, Net$67,303,847$71,111,393▲ $3,807,546
Pledges and Grants Receivable$4,709,637$4,579,059▼ $130,578
Cash and Non-Interest-Bearing Accounts$694,736$953,626▲ $258,890
Prepaid Expenses and Deferred Charges$596,359$565,179▼ $31,180
Other Notes and Loans Receivable, Net$458,150$386,461▼ $71,689
Inventories for Sale or Use$222,528$241,511▲ $18,983
Accounts Receivable$225,795$210,290▼ $15,505
Receivables From Officers Etc$76,000$76,000→ $0
Total Assets$233,863,198$235,555,252▲ $1,692,054
Other Assets Total$436,390$397,764▼ $38,626
Liabilities
Tax Exempt Bond Liabilities$32,244,773$40,915,525▲ $8,670,752
Accounts Payable and Accrued Expenses$7,127,332$19,121,261▲ $11,993,929
Deferred Revenue$2,849,080$3,401,435▲ $552,355
Other Liabilities$2,079,980$1,877,127▼ $202,853
Total Liabilities$44,301,165$65,315,348▲ $21,014,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,188,264$67,203,334▲ $15,070
Temporarily Rstr Net Assets$56,008,993$56,621,045▲ $612,052
Unrestricted Net Assets$66,364,776$46,415,525▼ $19,949,251
Total Net Assets Fund Balance$189,562,033$170,239,904▼ $19,322,129
Total Liabilities and Net Assets / Fund Balance$233,863,198$235,555,252▲ $1,692,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,680,446$38,318,988$99,999,434
Equipment$4,566,952$10,427,720$14,994,672
Other Land Buildings$3,054,368$2,870,966$5,925,334
Land$1,809,627-$1,809,627
Other Securities$12,591,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$139,858,576$4,350,961▲ $2,930,828$24,285,243$122,855,122
2014$141,838,371$992,715▲ $3,274,278$6,246,788$139,858,576
2013$124,136,104$1,138,115▲ $25,637,813$9,073,661$141,838,371
2012$108,924,257$2,012,100▲ $16,810,996$3,611,249$124,136,104
2011$111,040,646$552,081▲ $3,462,249$6,130,719$108,924,257
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric F PetersonHead of SchoolFT$307,668$327,463$635,131
George W StaplesDirector of OperationsFT$149,430$110,173$259,603
Robert WestonAssociate Head of School/asst SecFT$151,604$73,996$225,600
Christopher ShawDean of AcademicsFT$128,966$70,065$199,031
Thomas P CallahanDirector of Merck-horton CenterPT$155,846$36,388$192,234
Elizabeth F McgrathDirector of Finance/asst TreasFT$154,182$27,842$182,024
Elizabeth BickfordDean of FacultyFT$123,968$56,453$180,421
Patricia E MossAssistant Head for Academic AffairsFT$148,097$25,497$173,594

Board Members and Trustees

NameTitle
Leslie Bathgate HeaneyChair
Rt Rev Dr W Nicholas KniselyEx Officio Honarary Board Chair
Anne T MccormackIndividual Trustee
April S AndersonIndividual Trustee
Arthur LeeIndividual Trustee
Barbara PutnamIndividual Trustee
Christopher B SarofimIndividual Trustee
Clare Gesualdo HarringtonIndividual Trustee
David HalwigIndividual Trustee
David RandallIndividual Trustee
David a McelhinnyIndividual Trustee
E Stanton McleanIndividual Trustee
Fraser HunterIndividual Trustee
Jane TimkenIndividual Trustee
Jeffrey KimbellIndividual Trustee
Jonathan T Isham JrIndividual Trustee
Jooyoung Jennifer ShinIndividual Trustee
Joseph C Hoopes JrIndividual Trustee
Langdon Van Norden JrIndividual Trustee
Lisa Colgate ScullyIndividual Trustee
Michael KimIndividual Trustee
R Stewart StrawbridgeIndividual Trustee
Robin Grace WarrenIndividual Trustee
Rt Rev Dr Hays H RockwellIndividual Trustee
Rudolphus Bethea JrIndividual Trustee
Susan CarlsonIndividual Trustee
Susan K GallagherIndividual Trustee
William C DorseyIndividual Trustee
William C Prescott JrIndividual Trustee
Timothy P BurnsSecretary
Dana L SchmaltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design And ConstructionConstruction ContractorSUITE A 275 - 3 DAVOL SQUARE, Providence, RI 02903$16,451,415
Sage Dining Services INCDining Services222 BOSLEY AVENUE SUITE B7, Townson, MD 21204$1,783,272
Abm Janitorial ServicesCleaning ServicesPO BOX 1534, New York, NY 10008-1534$892,966
Einhorn Yaffee PrescottArchitect & Engineering201 FULLER ROAD 5TH FLOOR, Albany, NY 12203$532,268
Mc Squared ConstructionConstruction Contractor11 REDWOOD STREET, Newport, RI 02841$226,541
Revenue and Support

Revenue Composition

Contributions and Grants
$9,145,585
Program Service Revenue
$20,076,539
Investment Income
$10,503,829
Other Revenue
$907,725
All Other Contributions
$9,145,585
Change in Net Assets
$-12,048,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded52$1,050,858Fair Market Value
Total Noncash Contributions52$1,050,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,922,654
Revenue Not Reported on Financial Statements
$-288,976
Revenue Not Reported on Form 990
$-12,379,245
Other Revenue Adjustments
$-288,976
Total Revenue per Audited Statements
$28,543,409
Total Revenue per Form 990
$40,633,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,038,781
Salaries, Compensation, and Employee Benefits$14,061,989
Grants and Similar Amounts Paid$4,489,213
Total Fundraising Expense$2,241,944
Professional Fundraising Fees$91,792

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,343,074$1,214,693$945,948$9,503,715
Fees for Services Legal-$8,533,673-$8,533,673
Grants to Domestic Individuals$4,489,213--$4,489,213
Depreciation Depletion$3,671,889$193,257-$3,865,146
Fees for Services Other$1,997,378$139,900$56,400$2,193,678
Other Employee Benefits$1,847,460$179,304$95,452$2,122,216
Occupancy$1,568,834$82,570-$1,651,404
Other Expenses$1,016,861$114,627$4,599$1,136,087
Current Officers, Directors, Trustees, and Key Employees$83,271$575,667$328,291$987,229
Interest$809,347$42,597-$851,944
Pension Plan Contributions$624,211$13,484$99,137$736,832
Payroll Taxes$519,171$120,680$72,146$711,997
Information Technology$418,196$259,665$27,745$705,606
Travel$343,739$18,187$110,973$472,899
Fees for Service Investment Mgmnt Fees-$335,542-$335,542
Office Expenses$293,788$16,769$21,344$331,901
All Other Expenses-$213,904$102,732$316,636
Insurance$26,057$288,983-$315,040
Conferences and Meetings$174,820$35,518$19,559$229,897
Advertising$32,046$609$158,559$191,214
Fees for Services Professional Fundraising--$91,792$91,792
Fees for Services Accounting-$60,085-$60,085
Total Functional Expenses$27,197,399$23,242,432$2,241,944$52,681,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,681,775
Total Expenses per Audited Statements$47,865,538
Expenses per Audited Statements$47,576,566
Expenses Not Reported on Financial Statements$5,105,209
Other Expense Adjustments$5,105,209
Expenses Not Reported on Form 990$288,972
International Activity

International Summary

Offices
1
Employees
5
Spending
$502,380

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCultural Immersion and Sailing Program15$442,251
Europe (including Iceland & Greenland)Program ServicesCultural Immersion and Short Term Internships--$60,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$91,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krista L PetersonSpouse of OfficerEmploymentNo$64,811
Ann R WestonSpouse of OfficerEmploymentNo$50,336

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$76,000$76,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries of Split Interest Agreements$1,877,127

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health & Education Building Corporation2014-08-28$20,000,000SEE PART VI
BRhode Island Health & Education Building Corporation2014-08-28$15,000,000SEE PART VI
CRhode Island Health & Education Building Corporation2014-08-28$10,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$19,067,000-$69,530
B$15,000,000$299,929-$60,589
C$10,000,000$50,000-$40,393

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board chair and the chair of the audit committee review a complete copy of the tax return, including gifts, before filing with the irs. The audit committee reviews a draft of the tax return, excluding gifts, before filing. Email notification is sent to all trustees informing them that the final version of the tax return, excluding gifts, has been posted to the trustees' website.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce compliance of the policy, a signed conflict of interest policy is required on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization hires an educational compensation consultant to work on the head of school's compensation contract. The head of school reviews data from comparable schools to ensure that senior management compensation is in line with other similar schools. The compensation committee reviews the pertinent data and the decision process with the head of school for senior management compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request the school makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
ST GEORGE'S SCHOOL
EIN
05-0259009
Phone
4018477565
Address
PO BOX 1910, NEWPORT, RI 02840-0190

Signing Officer

Name
Elizabeth F Mcgrath
Title
Director of Finance
Phone
4018477565
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth F Mcgrath
Formed
1896
Legal Domicile
Ri
Voting Board Members
32
Independent Board Members
31
Employees
230
Volunteers
250

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 185,138.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of numerous funds donated or established for a variety of purposes. Its endowment funds include both donor-restricted endowment funds and unrestricted funds designated by the board of trustees to function as endowment funds. The school has adopted investment and spending policies for endowment assets that intend to provide a predictable stream of funding to programs supported by its endowment while intending to maintain the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid/tuition remission -5,105,213. Change in value of split interest agreements 185,138.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Store cogs -288,972. Rounding -4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“STORE COGS 288,972.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid/tuition remission 5,105,213. Rounding -4.”

Raw XML AppendixShowing 400 of 1,225 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/BOYAmt07127332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019121261
IRS990/AccountsReceivableGrp/BOYAmt0225795
IRS990/AccountsReceivableGrp/EOYAmt0210290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE STUDENTS IN THE GRADES OF 9 THRU 12 THE OPPORTUNITY OF DEVELOPING TO THE FULLEST EXTENT.
IRS990/AdvertisingGrp/FundraisingAmt0158559
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0609
IRS990/AdvertisingGrp/ProgramServicesAmt032046
IRS990/AdvertisingGrp/TotalAmt0191214
IRS990/AllOtherContributionsAmt09145585
IRS990/AllOtherExpensesGrp/FundraisingAmt0102732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213904
IRS990/AllOtherExpensesGrp/TotalAmt0316636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH F MCGRATH DIRECTOR OF F
IRS990/BooksInCareOfDetail/PhoneNum04018426785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 PURGATORY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0694736
IRS990/CashNonInterestBearingGrp/EOYAmt0953626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0328291
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0575667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0987229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt019559
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035518
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174820
IRS990/ConferencesMeetingsGrp/TotalAmt0229897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt016451415
IRS990/ContractorCompensationGrp/CompensationAmt11783272
IRS990/ContractorCompensationGrp/CompensationAmt2892966
IRS990/ContractorCompensationGrp/CompensationAmt3532268
IRS990/ContractorCompensationGrp/CompensationAmt4226541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0SUITE A 275 - 3 DAVOL SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1222 BOSLEY AVENUE SUITE B7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 FULLER ROAD 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411 REDWOOD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOWNSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2100081534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402841
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHAWMUT DESIGN AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABM JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EINHORN YAFFEE PRESCOTT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MC SQUARED CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT & ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/CostOfGoodsSoldAmt0288972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09145585
IRS990/CYGrantsAndSimilarPaidAmt04489213
IRS990/CYInvestmentIncomeAmt010503829
IRS990/CYOtherExpensesAmt034038781
IRS990/CYOtherRevenueAmt0907725
IRS990/CYProgramServiceRevenueAmt020076539
IRS990/CYRevenuesLessExpensesAmt0-12048097
IRS990/CYSalariesCompEmpBnftPaidAmt014061989
IRS990/CYTotalExpensesAmt052681775
IRS990/CYTotalFundraisingExpenseAmt02241944
IRS990/CYTotalProfFndrsngExpnsAmt091792
IRS990/CYTotalRevenueAmt040633678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02849080
IRS990/DeferredRevenueGrp/EOYAmt03401435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03671889
IRS990/DepreciationDepletionGrp/TotalAmt03865146
IRS990/Desc0ST. GEORGE'S SCHOOL PRIMARILY PROVIDES INSTRUCTION AND STUDENT EDUCATION SUPPORT TO STUDENTS IN GRADES 9-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt027197399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060085
IRS990/FeesForServicesAccountingGrp/TotalAmt060085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08533673
IRS990/FeesForServicesLegalGrp/TotalAmt08533673
IRS990/FeesForServicesOtherGrp/FundraisingAmt056400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01997378
IRS990/FeesForServicesOtherGrp/TotalAmt02193678
IRS990/FeesForServicesProfFundraising/FundraisingAmt091792
IRS990/FeesForServicesProfFundraising/TotalAmt091792
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0335542
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0335542
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0180912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3373996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34110173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3525017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3636388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3755973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3870065
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC F PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDOLPHUS BETHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HALWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE BATHGATE HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH C HOOPES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN T ISHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RT REV DR HAYS H ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY P BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN K GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM C PRESCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER B SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE T MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A MCELHINNY
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA L SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LANGDON VAN NORDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN GRACE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARE GESUALDO HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY KIMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm26E STANTON MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA COLGATE SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOOYOUNG JENNIFER SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm29R STEWART STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm30RT REV DR W NICHOLAS KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm31FRASER HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH F MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm34GEORGE W STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm35PATRICIA E MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS P CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm37ELIZABETH BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTOPHER SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0454219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32154662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33151604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34149430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35148577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36155846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37124448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38128966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27INDIVIDUAL TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,555,252
Liabilities
$65,315,348
Net assets
$170,239,904
Revenue
$40,633,678
Expenses
$52,681,775
Net income
-$12,048,097
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