Civic Intelligence

St George'S School

990T • Fiscal year 2024 • EIN 05-0259009

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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372 Purgatory RoadMiddletown, RI 02842

(401) 847-6785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$389,692,023
Liabilities$78,052,503
Net Assets$311,639,520

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

Latest loaded filing

2024

Revenue$63,336,008
Expenses$44,017,354
Net Income$19,318,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v8.0
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

Filer Name
ST GEORGE'S SCHOOL
EIN
05-0259009
Phone
4018476785
Address
372 PURGATORY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Edward Griffin
Title
Chief Financial Officer
Phone
4018476785
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
6177170831
Raw XML Appendix93 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
IRS4562/BusinessOrActivityTxt0FACILITIES RENTAL
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt015426
IRS990T/AvlblPre2018NOLCarryoverAmt0526320
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD GRIFFIN
IRS990T/BooksInCareOfDetail/PhoneNum04018426700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 PURGATORY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN RI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0028424642
IRS990T/BookValueAssetsEOYAmt0389692023
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt056807
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt015426
IRS990TScheduleA/EmployeeBenefitProgramAmt016426
IRS990TScheduleA/GrossProfitAmt0194823
IRS990TScheduleA/GrossReceiptsOrSalesAmt0194823
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0194823
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt054969
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/SalariesAndWagesAmt051195
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0138016
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt015426
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0194823
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0194823
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FACILITIES RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt056807
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt056807
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt056807
IRS990T/TotalUBTIComputedAmt056807
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018476785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0050259009
ReturnHeader/Filer/PhoneNum04018476785
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 PURGATORY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH MAIN STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOSCANO
ReturnHeader/ReturnTs02025-05-06T09:53:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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