Civic Intelligence

St George'S School

990 • Fiscal year 2014 • EIN 05-0259009

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.STGEORGES.EDU

View Organization Page

PO Box 1910Middletown, RI 02840-0190

(401) 847-7565

Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$524,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$219,002,510

Up $23,720,411 (+12%) from 2013

Net Assets

Up

$189,176,502

Up $21,270,352 (+13%) from 2013

Liabilities

Up

$29,826,008

Up $2,450,059 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$36,466,839

Up $5,552,432 (+18%) from 2013

Expenses

Up

$31,280,888

Up $911,447 (+3.0%) from 2013

Net Income

Up

$5,185,951

Up $4,640,985 (+852%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$219,002,510
Liabilities$29,826,008
Net Assets$189,176,502
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$36,466,839
Expenses$31,280,888
Net Income$5,185,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$58,726,243
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$142,871,610$162,663,647▲ $19,792,037
Land, Buildings, and Equipment, Net$47,671,221$51,142,842▲ $3,471,621
Pledges and Grants Receivable$2,431,875$2,210,683▼ $221,192
Cash and Non-Interest-Bearing Accounts$381,205$865,874▲ $484,669
Prepaid Expenses and Deferred Charges$394,263$664,188▲ $269,925
Other Notes and Loans Receivable, Net$474,777$491,233▲ $16,456
Inventories for Sale or Use$216,488$234,545▲ $18,057
Accounts Receivable$148,059$176,749▲ $28,690
Receivables From Officers Etc$171,000$133,000▼ $38,000
Total Assets$195,282,099$219,002,510▲ $23,720,411
Other Assets Total$521,601$419,749▼ $101,852
Liabilities
Tax Exempt Bond Liabilities$17,140,000$16,560,000▼ $580,000
Other Liabilities$3,345,721$3,573,357▲ $227,636
Accounts Payable and Accrued Expenses$2,917,707$3,353,710▲ $436,003
Unsecured Notes Loans Payable$855,000$3,182,500▲ $2,327,500
Deferred Revenue$3,117,521$3,156,441▲ $38,920
Total Liabilities$27,375,949$29,826,008▲ $2,450,059
Net Assets / Fund Balance
Unrestricted Net Assets$62,958,133$67,799,376▲ $4,841,243
Permanently Rstr Net Assets$64,858,574$66,502,930▲ $1,644,356
Temporarily Rstr Net Assets$40,089,443$54,874,196▲ $14,784,753
Total Net Assets Fund Balance$167,906,150$189,176,502▲ $21,270,352
Total Liabilities and Net Assets / Fund Balance$195,282,099$219,002,510▲ $23,720,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,876,954$33,505,620$73,382,574
Equipment$3,856,139$9,078,228$12,934,367
Other Land Buildings$5,518,261$2,532,904$8,051,165
Land$1,891,488-$1,891,488
Other Securities$13,041,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$92,289,352$1,707,137▲ $22,998,584$5,954,427$111,040,646
2009$84,827,067$2,501,892▲ $11,508,047$6,547,654$92,289,352
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PetersonHead of SchoolFT$283,096$241,604$524,700
Robert G WestonAssociate Head of School/asst SecretaryFT$142,405$121,817$264,222
Robert G WestonAssociate Head of School/asst Secret-$142,405$121,817$264,222
George StaplesDirector of OperationsFT$139,521$59,747$199,268
Deb FoppertTeacherFT$48,210$140,116$188,326
Thomas P CallahanDirector of the Merck-horton CenterPT$146,719$30,396$177,115
Elizabeth F McgrathDirector of Finance/asst TreasurerFT$144,630$26,220$170,850
Patricia E MossAssistant Head for Academic AffairsFT$143,411$27,220$170,631
James BullockTeacherFT$52,290$116,490$168,780

Board Members and Trustees

NameTitle
Francis S Branin JrBoard Chair
Anne T MccormackIndividual Trustee
Arthur LeeIndividual Trustee
Barbara PutnamIndividual Trustee
Charles K Williams IiIndividual Trustee
Christopher B SarofimIndividual Trustee
David HalwigIndividual Trustee
David a McelhinnyIndividual Trustee
Drayton T VirklerIndividual Trustee
Jonathan T Isham JrIndividual Trustee
Joseph C Hoopes JrIndividual Trustee
Langdon Van Norden JrIndividual Trustee
Leslie Bathgate HeaneyIndividual Trustee
Pamela G LaytonIndividual Trustee
Richard a WaynerIndividual Trustee
Robin Grace WarrenIndividual Trustee
Rt Rev Dr Hays H RockwellIndividual Trustee
Rudolphus Bethea JrIndividual Trustee
Susan K GallagherIndividual Trustee
Timothy P BurnsIndividual Trustee
William C DorseyIndividual Trustee
William C Prescott JrIndividual Trustee
William G DeanIndividual Trustee
Betts Howes MurraySecretary
Dana L SchmaltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services-$1,660,254
Shawmut Design And ConstructionConstruction Contractor-$1,217,118
Abm Janitorial ServicesCleaning Services-$713,125
Coastal ElectricElectrical Contractor-$211,154
Viking Motor ToursBus Services-$143,291
Revenue and Support

Revenue Composition

Contributions and Grants
$5,816,220
Program Service Revenue
$19,011,384
Investment Income
$10,947,120
Other Revenue
$692,115
All Other Contributions
$5,816,220
Change in Net Assets
$5,185,951

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 Traded63$821,607Fair Market Value
Total Noncash Contributions63$821,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,466,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,279,529
Total Revenue per Audited Statements
$47,746,368
Total Revenue per Form 990
$36,466,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,540,830
Other Expenses$13,443,564
Grants and Similar Amounts Paid$4,073,022
Total Fundraising Expense$2,390,438
Professional Fundraising Fees$223,472

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,044,036$1,118,419$856,846$9,019,301
Grants to Domestic Individuals$4,073,022--$4,073,022
Depreciation Depletion$3,111,090$163,742-$3,274,832
Fees for Services Other$1,768,257$71,611$237,113$2,076,981
Other Employee Benefits$1,893,446$79,276$60,990$2,033,712
Occupancy$1,121,517$59,027-$1,180,544
All Other Expenses$579,826$450,858$84,720$1,115,404
Pension Plan Contributions$737,343$104,294$96,847$938,484
Current Officers, Directors, Trustees, and Key Employees$79,354$483,765$309,461$872,580
Other Expenses$675,428$51,041$3,457$729,926
Payroll Taxes$506,094$106,352$64,307$676,753
Travel$462,106$12,691$115,705$590,502
Information Technology$357,804$205,899$16,586$580,289
Interest$357,113$18,795-$375,908
Insurance$27,450$316,028-$343,478
Fees for Service Investment Mgmnt Fees-$322,767-$322,767
Office Expenses$284,067$15,765$22,260$322,092
Conferences and Meetings$208,674$31,268$65,580$305,522
Advertising$56,240$757$186,808$243,805
Fees for Services Professional Fundraising--$223,472$223,472
Fees for Services Legal-$71,065-$71,065
Fees for Services Accounting-$57,750-$57,750
Total Functional Expenses$25,149,280$3,741,170$2,390,438$31,280,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,280,888
Expenses per Audited Statements$26,476,016
Total Expenses per Audited Statements$26,476,016
Expenses Not Reported on Financial Statements$4,804,872
Other Expense Adjustments$4,804,872
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$223,472
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$60,800
Ann R WestonSpouse of OfficerEmploymentNo$47,314

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$171,000$133,000▼ $38,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries of Split Interest Agreements$2,232,008
Interest Rate Swap$1,341,349

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13001732003-10-22$18,000,000SEE PART IV
B52-13001732010-12-29$4,000,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000$11,549,521$5,020,000$166,324
B$4,000,000$4,000,000$420,000-

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 regularly 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

EIN
05-0259009
Phone
4018477565

Signing Officer

Name
Elizabeth F Mcgrath
Title
Director of Finance
Phone
4018477565
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth F Mcgrath
Formed
1896
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
25
Employees
261
Volunteers
250

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate hedge 18,623. Change in value of split interest agreements 1,084,211.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process performed by the audit committee in order to assume responsibility for the audited financial statements has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of numerous funds 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 attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid/tuition remission -4,804,872. Unrealized gain on interest rate hedging related to bonds 18,623. Change in value of split interest agreements 1,084,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid/tuition remission 4,804,872.”

Raw XML AppendixShowing 400 of 1,087 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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD OF SCHOOL/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF THE MERCK-HORTON CENTER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,002,510
Liabilities
$29,826,008
Net assets
$189,176,502
Revenue
$36,466,839
Expenses
$31,280,888
Net income
$5,185,951
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits