Civic Intelligence

St George'S School

990 • Fiscal year 2020 • EIN 05-0259009

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

30th percentile

$526,048

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$273,594,533

Up $10,786,205 (+4.1%) from 2019

Net Assets

Up

$226,095,212

Up $9,312,868 (+4.3%) from 2019

Liabilities

Up

$47,499,321

Up $1,473,337 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$40,982,141

Up $405,010 (+1.0%) from 2019

Expenses

Down

$33,837,687

Down $411,965 (-1.2%) from 2019

Net Income

Up

$7,144,454

Up $816,975 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$273,594,533
Liabilities$47,499,321
Net Assets$226,095,212
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$40,982,141
Expenses$33,837,687
Net Income$7,144,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$78,797,301
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 through 12 the opportunity of developing to the fullest extent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,387,873$175,100,289▼ $4,287,584
Land, Buildings, and Equipment, Net$66,952,585$75,912,826▲ $8,960,241
Investments Other Securities$9,729,982$17,667,852▲ $7,937,870
Pledges and Grants Receivable$4,447,895$3,345,180▼ $1,102,715
Prepaid Expenses and Deferred Charges$614,117$593,388▼ $20,729
Accounts Receivable$350,904$292,140▼ $58,764
Inventories for Sale or Use$198,858$171,782▼ $27,076
Cash and Non-Interest-Bearing Accounts$671,010$116,122▼ $554,888
Other Notes and Loans Receivable, Net$118,183$103,893▼ $14,290
Total Assets$262,808,328$273,594,533▲ $10,786,205
Other Assets Total$336,921$291,061▼ $45,860
Liabilities
Tax Exempt Bond Liabilities$38,306,448$37,417,505▼ $888,943
Accounts Payable and Accrued Expenses$3,558,810$6,111,450▲ $2,552,640
Deferred Revenue$4,032,914$3,843,324▼ $189,590
Other Liabilities$127,812$127,042▼ $770
Total Liabilities$46,025,984$47,499,321▲ $1,473,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,025,881$171,197,741▲ $6,171,860
Net Assets Without Donor Restrictions$51,756,463$54,897,471▲ $3,141,008
Total Net Assets Fund Balance$216,782,344$226,095,212▲ $9,312,868
Total Liabilities and Net Assets / Fund Balance$262,808,328$273,594,533▲ $10,786,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,843,521$48,811,037$100,654,558
Other Land Buildings$17,972,553$3,383,913$21,356,466
Equipment$4,287,125$11,622,827$15,909,952
Land$1,809,627-$1,809,627
Other Securities$5,978,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$168,830,582$271,717▲ $13,783,884$5,256,789$175,342,805
2018$154,035,532$492,796▲ $21,562,659$5,253,201$168,830,582
2017$134,961,692$7,218,661▲ $17,801,226$4,029,891$154,035,532
2016$122,855,122$1,301,459▲ $18,895,415$6,275,722$134,961,692
2015$139,858,576$4,350,961▲ $2,930,828$22,374,835$122,855,122
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra H CallenHead of SchoolFT$356,399$169,649$526,048
Jedd WhitlockDirector of AdvancementFT$208,782$95,433$304,215
George StaplesDirector of OperationsFT$165,501$51,646$217,147
Elizabeth McgrathDirector of FinanceFT$168,245$30,892$199,137
Elizabeth BickfordDean of FacultyFT$133,476$59,826$193,302
Mervan OsborneAssociate Head of SchoolFT$135,181$52,125$187,306
Michael DawsonDirector of Geronimo Program/captainFT$109,330$35,626$144,956
Cynthia MartinAssociate Director of AdvancementFT$113,595$24,463$138,058
June BjerregaardDirector of Health ServicesFT$110,114$49$110,163

Board Members and Trustees

NameTitle
Leslie Bathgate HeaneyChair
Anthony R MayerIndividual Trustee
April S AndersonIndividual Trustee
Clare Gesualdo HarringtonIndividual Trustee
David HalwigIndividual Trustee
David RandallIndividual Trustee
E Stanton McleanIndividual Trustee
Eleanor DejouxIndividual Trustee
Frances FisherIndividual Trustee
Fraser L Hunter JrIndividual Trustee
George N PetrovasIndividual Trustee
Hugh JonesIndividual Trustee
James T Dyke JrIndividual Trustee
Joseph C Hoopes JrIndividual Trustee
Kirtley CameronIndividual Trustee
Langdon Van Norden JrIndividual Trustee
Meade ThayerIndividual Trustee
Michael KimIndividual Trustee
Peter CookIndividual Trustee
Rebecca BlissIndividual Trustee
Rudolphus Bethea JrIndividual Trustee
William C DorseyIndividual Trustee
Timothy P BurnsSecretary
Dana L SchmaltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services222 BOSLEY AVE STE B-7, Towson, MD 21204$1,767,424
Shawmut Design & ConstructionConstruction Contractors560 HARRISON AVE SUITE 200, Boston, MA 02118$1,389,475
Compass Facility Services INCCleaning Services65 JACKMAN STREET, Georgetown, MA 01833$876,066
John W Bristol & Co INCFund Management48 WALL STREET, New York, NY 10005$392,075
Vision 3 ArchitectsArchitects225 CHAPMAN STREET, Providence, RI 02905$332,463
Revenue and Support

Revenue Composition

Contributions and Grants
$5,753,520
Program Service Revenue
$22,937,608
Investment Income
$12,011,751
Other Revenue
$279,262
All Other Contributions
$5,753,520
Change in Net Assets
$7,144,454

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$1,172,000Fair Market Value
Total Noncash Contributions52$1,172,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,744,475
Revenue Not Reported on Financial Statements
$6,237,666
Revenue Not Reported on Form 990
$2,516,070
Other Revenue Adjustments
$5,834,071
Total Revenue per Audited Statements
$37,260,545
Total Revenue per Form 990
$40,982,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,794,890
Other Expenses$13,853,476
Grants and Similar Amounts Paid$5,189,321
Total Fundraising Expense$1,765,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,673,216$1,642,842$819,581$10,135,639
Grants to Domestic Individuals$5,179,321--$5,179,321
Depreciation Depletion$3,571,420$187,969-$3,759,389
Fees for Services Other$2,542,391$129,317$95,229$2,766,937
Occupancy$2,384,280$110,152$4,463$2,498,895
Other Employee Benefits$1,616,584$226,648$85,244$1,928,476
Current Officers, Directors, Trustees, and Key Employees$193,657$593,344$361,451$1,148,452
Interest$1,055,329$53,501-$1,108,830
Pension Plan Contributions$640,883$105,625$56,003$802,511
Information Technology$458,548$229,184$91,884$779,616
Payroll Taxes$558,320$135,178$71,314$764,812
Insurance$99,063$465,876-$564,939
Office Expenses$337,270$68,581$28,441$434,292
Fees for Service Investment Mgmnt Fees-$403,595-$403,595
Travel$240,981$1,219$60,485$302,685
Conferences and Meetings$173,388$34,691$11,604$219,683
Fees for Services Legal$4,350$192,077-$196,427
Advertising$74,714$50,665$29,318$154,697
Fees for Services Accounting$1,300$66,975-$68,275
Other Expenses$27,117$6,016$279$33,412
Comp Disqual Persons-$15,000-$15,000
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$27,278,281$4,793,475$1,765,931$33,837,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,837,687
Total Expenses per Audited Statements$27,947,677
Expenses per Audited Statements$27,600,021
Expenses Not Reported on Financial Statements$6,237,666
Other Expense Adjustments$5,834,071
Expenses Not Reported on Form 990$347,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Martin Luther King Jr Community CenterNewport, RI501(c)(3)Donation$10,000

International Summary

Offices
0
Employees
0
Spending
$223,708

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCultural Immersion and Marine Science Program00$193,188
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCultural Immersion and Short Term Internships00$30,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
James BaileySpouse of OfficerEmploymentNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries of Split Interest Agreements$127,042

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$2,477,717$69,530
B$15,000,000$299,929$4,765,721$60,589
C$10,000,000$50,000$199,484$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 35% controlled entity
No
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 11B

“The board chair and the chair of the audit committee review a complete copy of the form 990, including the schedule of contributors, before filing with the internal revenue service. The audit committee reviews a draft of the form 990, excluding contributions, before filing. Email notification is sent to all trustees informing them that the final version of the form 990, excluding contributions, 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

“For the head of school's initial compensation contract in 2017, the organization used the professional services of a compensation advisor. This process was last undertaken when ms. Callen was hired and the contract was established. In consultation with the board chair, the compensation committee annually reviews the compensation terms of the contract and analyzes benchmarking data from similar schools. The board of trustees approves the annual compensation terms for the head of school. To ensure that senior management compensation is in line with that of other similar schools, the head of school annually reviews data from similar schools and discusses her decision making process and pertinent data with the compensation committee. Deliberations and decisions regarding compensation are documented.”

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
4018426785
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra H Callen
Formed
1896
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
23
Employees
262
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -65,371.”

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 maintaining the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Store - cost of goods sold 347,656. Change in value of split interest agreements -65,371.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid/tuition remission 5,834,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store - cost of goods sold 347,656.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid/tuition remission 5,834,071.”

Raw XML AppendixShowing 400 of 1,176 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/BOYAmt03558810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06111450
IRS990/AccountsReceivableGrp/BOYAmt0350904
IRS990/AccountsReceivableGrp/EOYAmt0292140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE STUDENTS IN THE GRADES OF 9 THROUGH 12 THE OPPORTUNITY OF DEVELOPING TO THE FULLEST EXTENT.
IRS990/AdvertisingGrp/FundraisingAmt029318
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050665
IRS990/AdvertisingGrp/ProgramServicesAmt074714
IRS990/AdvertisingGrp/TotalAmt0154697
IRS990/AllOtherContributionsAmt05753520
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0671010
IRS990/CashNonInterestBearingGrp/EOYAmt0116122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0361451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0593344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01148452
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015000
IRS990/CompDisqualPersonsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011604
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173388
IRS990/ConferencesMeetingsGrp/TotalAmt0219683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01767424
IRS990/ContractorCompensationGrp/CompensationAmt11389475
IRS990/ContractorCompensationGrp/CompensationAmt2876066
IRS990/ContractorCompensationGrp/CompensationAmt3392075
IRS990/ContractorCompensationGrp/CompensationAmt4332463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0222 BOSLEY AVE STE B-7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1560 HARRISON AVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt265 JACKMAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt348 WALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4225 CHAPMAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402905
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHAWMUT DESIGN & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPASS FACILITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JOHN W BRISTOL & CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VISION 3 ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FUND MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTS
IRS990/CostOfGoodsSoldAmt0347656
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05753520
IRS990/CYGrantsAndSimilarPaidAmt05189321
IRS990/CYInvestmentIncomeAmt012011751
IRS990/CYOtherExpensesAmt013853476
IRS990/CYOtherRevenueAmt0279262
IRS990/CYProgramServiceRevenueAmt022937608
IRS990/CYRevenuesLessExpensesAmt07144454
IRS990/CYSalariesCompEmpBnftPaidAmt014794890
IRS990/CYTotalExpensesAmt033837687
IRS990/CYTotalFundraisingExpenseAmt01765931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040982141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04032914
IRS990/DeferredRevenueGrp/EOYAmt03843324
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03571420
IRS990/DepreciationDepletionGrp/TotalAmt03759389
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/DonorRestrictionNetAssetsGrp/BOYAmt0165025881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171197741
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt027278281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt068275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192077
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt0196427
IRS990/FeesForServicesOtherGrp/FundraisingAmt095229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02542391
IRS990/FeesForServicesOtherGrp/TotalAmt02766937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0403595
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0403595
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
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/AverageHoursPerWeekRt322.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0161497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849
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/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA H CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEDD WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MERVAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE BJERREGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDOLPHUS BETHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY P BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRTLEY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELEANOR DEJOUX
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM C DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES T DYKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18E STANTON MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID HALWIG
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARE GESUALDO HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22LESLIE BATHGATE HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH C HOOPES JR
IRS990/Form990PartVIISectionAGrp/PersonNm24FRASER L HUNTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25HUGH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY R MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE N PETROVAS
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm30DANA L SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MEADE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm32LANGDON VAN NORDEN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0364551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110114
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/ReportableCompFromOrgAmt320
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF GERONIMO PROGRAM/CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIR. OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
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/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32INDIVIDUAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-446199
IRS990/GainOrLossGrp/SecuritiesAmt08497480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05189321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05179321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05179321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045518785
IRS990/GrossReceiptsAmt078797301
IRS990/GrossSalesOfInventoryAmt0414598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,594,533
Liabilities
$47,499,321
Net assets
$226,095,212
Revenue
$40,982,141
Expenses
$33,837,687
Net income
$7,144,454
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $250M-$1B nonprofits