Civic Intelligence

St George'S Independent Schools

EIN 31-1633240 • 501(c)3 • Collierville, TN

Profile

To be a supporting organization to st. George's independent school, a related entity, which is an educational facility exempt from tax undersection 501(c)(3) and is also an organization classified under section 509(a)(1) of said internal revenue code.

1880 Wolf River BoulevardCollierville, TN 38017-9052

www.sgis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.05x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,689,521

Up $2,448,240 (+10%) from 2024

Liabilities

Down

$1,451,792

Down $532,030 (-27%) from 2024

Net Assets

Up

$25,237,729

Up $2,980,270 (+13%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$10,101,851

Up $6,162,356 (+156%) from 2024

Expenses

Down

$8,215,604

Down $3,671,553 (-31%) from 2024

Net Income

Up

$1,886,247

Up $9,833,909 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $35,626,761Liabilities 2011: $1,801,049Net Assets 2011: $33,825,7122011Assets 2012: $35,007,327Liabilities 2012: $1,656,786Net Assets 2012: $33,350,5412012Assets 2013: $36,998,356Liabilities 2013: $2,585,682Net Assets 2013: $34,412,6742013Assets 2014: $37,399,272Liabilities 2014: $1,388,992Net Assets 2014: $36,010,2802014Assets 2016: $31,109,545Liabilities 2016: $132,083Net Assets 2016: $30,977,4622016Assets 2017: $37,935,638Liabilities 2017: $1,691,455Net Assets 2017: $36,244,1832017Assets 2018: $35,181,158Liabilities 2018: $1,622,266Net Assets 2018: $33,558,8922018Assets 2019: $32,833,202Liabilities 2019: $1,898,541Net Assets 2019: $30,934,6612019Assets 2020: $30,313,409Liabilities 2020: $49,798Net Assets 2020: $30,263,6112020Assets 2021: $33,357,167Liabilities 2021: $84,175Net Assets 2021: $33,272,9922021Assets 2022: $31,055,433Liabilities 2022: $53,979Net Assets 2022: $31,001,4542022Assets 2023: $28,907,537Liabilities 2023: $262,643Net Assets 2023: $28,644,8942023Assets 2024: $24,241,281Liabilities 2024: $1,983,822Net Assets 2024: $22,257,4592024Assets 2025: $26,689,521Liabilities 2025: $1,451,792Net Assets 2025: $25,237,7292025

Highlighted filing

2025

Assets$26,689,521
Liabilities$1,451,792
Net Assets$25,237,729
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,667,7362011Expenses 2012: $3,764,4892012Expenses 2013: $3,996,6202013Revenue 2014: $1,609,078Expenses 2014: $2,015,642Net Income 2014: -$406,5642014Revenue 2016: $2,810,782Expenses 2016: $5,141,642Net Income 2016: -$2,330,8602016Revenue 2017: $8,434,123Expenses 2017: $4,183,847Net Income 2017: $4,250,2762017Revenue 2018: $1,846,774Expenses 2018: $4,873,031Net Income 2018: -$3,026,2572018Revenue 2019: $2,903,190Expenses 2019: $4,572,078Net Income 2019: -$1,668,8882019Revenue 2020: $3,940,652Expenses 2020: $4,198,139Net Income 2020: -$257,4872020Revenue 2021: $1,529,011Expenses 2021: $1,692,150Net Income 2021: -$163,1392021Revenue 2022: $2,932,779Expenses 2022: $4,015,310Net Income 2022: -$1,082,5312022Revenue 2023: $1,624,703Expenses 2023: $4,750,894Net Income 2023: -$3,126,1912023Revenue 2024: $3,939,495Expenses 2024: $11,887,157Net Income 2024: -$7,947,6622024Revenue 2025: $10,101,851Expenses 2025: $8,215,604Net Income 2025: $1,886,2472025

Highlighted filing

2025

Revenue$10,101,851
Expenses$8,215,604
Net Income$1,886,247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,689,521
Liabilities
$1,451,792
Net assets
$25,237,729
Revenue
$10,101,851
Expenses
$8,215,604
Net income
$1,886,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$1.45$25.2$10.1$8.22$1.89
2024Detailed filing. Detailed filing data is available for this year.$24.2$1.98$22.3$3.94$11.9$7.95
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.26$28.6$1.62$4.75$3.13
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.05$31.0$2.93$4.02$1.08
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.08$33.3$1.53$1.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.05$30.3$3.94$4.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$32.8$1.90$30.9$2.90$4.57$1.67
2018Detailed filing. Detailed filing data is available for this year.$35.2$1.62$33.6$1.85$4.87$3.03
2017Detailed filing. Detailed filing data is available for this year.$37.9$1.69$36.2$8.43$4.18$4.25
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.13$31.0$2.81$5.14$2.33
2014Detailed filing. Detailed filing data is available for this year.$37.4$1.39$36.0$1.61$2.02$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$2.59$34.4$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.66$33.4$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.80$33.8$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$11,117,504
Mission and Program Overview

Mission

To be a supporting organization to st. George's independent school, a related entity, which is an educational facility exempt from tax undersection 501(c)(3) and is also an organization classified under section 509(a)(1) of said internal revenue code.

To raise contributions and manage the investments for st. George's independent school, federal id #62-1761850.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,010,945$14,671,236▲ $2,660,291
Pledges and Grants Receivable$4,834,260$5,194,955▲ $360,695
Cash and Non-Interest-Bearing Accounts$4,853,477$4,311,842▼ $541,635
Savings and Temporary Cash Investments$1,992,560$2,023,474▲ $30,914
Inventories for Sale or Use$22,239$40,514▲ $18,275
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,241,281$26,689,521▲ $2,448,240
Other Assets Total$527,800$447,500▼ $80,300
Liabilities
Other Liabilities$1,933,472$1,397,979▼ $535,493
Deferred Revenue$46,642$49,473▲ $2,831
Accounts Payable and Accrued Expenses$3,708$4,340▲ $632
Total Liabilities$1,983,822$1,451,792▼ $532,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,935,181$12,795,525▼ $139,656
Net Assets Without Donor Restrictions$9,322,278$12,442,204▲ $3,119,926
Total Net Assets Fund Balance$22,257,459$25,237,729▲ $2,980,270
Total Liabilities and Net Assets / Fund Balance$24,241,281$26,689,521▲ $2,448,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$40,708-
Other Securities$10,367,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,904,313$500▼ $869,339$461,075$9,574,399
2020$8,818,877$58,716▲ $2,328,668$301,948$10,904,313
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Mr Ben MrvaChairman
Ms Lauren YoungVice-chairman
Dr Kavita K DalsaniaSecretary
Ms Carol MiragliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,506,421
Program Service Revenue
$0
Investment Income
$456,864
Other Revenue
$138,566
All Other Contributions
$9,506,421
Change in Net Assets
$1,886,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,031,264
Revenue Not Reported on Financial Statements
$70,587
Revenue Not Reported on Form 990
$1,269,712
Total Revenue per Audited Statements
$11,300,976
Total Revenue per Form 990
$10,101,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,133,421
Other Expenses$735,116
Total Fundraising Expense$418,644
Salaries, Compensation, and Employee Benefits$347,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,133,421--$7,133,421
Other Salaries and Wages--$347,067$347,067
Fees for Services Other-$61,631-$61,631
Other Expenses$7,042$594,866$71,577$7,042
Total Functional Expenses$7,140,463$656,497$418,644$8,215,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,320,706
Expenses per Audited Statements$8,215,604
Total Expenses per Form 990$8,215,604
Expenses Not Reported on Form 990$105,102
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST GEORGE'S INDEPENDENT SCHOOLCollierville, TN501(c)(3)Payment of Funds Raised$7,133,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,914
Fundraising Direct Expenses$16,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$67,360$67,360-$67,360
Art Show$27,445$27,445$11,518$15,927
Total Events$134,914$134,914$16,091$118,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,397,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the 990.”

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

“By holding regular board meetings and discussing any potential conflict ofinterest.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST GEORGE'S INDEPENDENT SCHOOLS
EIN
31-1633240
Phone
9014817590
Address
1880 WOLF RIVER BOULEVARD, COLLIERVILLE, TN 38017-9052

Signing Officer

Name
Ben Mrva
Title
Chairman
Phone
9014817590
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Miraglia
Formed
1999
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Ata Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $16,091 16,091. Cost of goods sold $89,012 89,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $16,091 16,091. Cost of goods sold $89,012 89,011.”

Raw XML AppendixShowing 400 of 428 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03543446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011572726
IRS990/PYInvestmentIncomeAmt0281720
IRS990/PYOtherExpensesAmt0314431
IRS990/PYOtherRevenueAmt0114329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7947662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011887157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03939495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01886247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01992560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02023474
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS AND DIRECTORS OF THIS ORGANIZATION ARE ALSO OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATION. THE APPROPRIATE DIRECTORS OF THE SUPPORTED ORGANIZATION DIRECT THIS ORGANIZATION'S INVESTMENTS AS WELL AS ALL INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1100% OF THIS ORGANIZATION'S ACTIVITIES DURING THE YEAR ARE PERFORMED TO SUPPORT THE EXEMPT PURPOSES OF ITS ONLY SUPPORTED ORGANIZATION, ST. GEORGE'S INDEPENDENT SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF NOT FOR THE ACTIVITIES OF THIS ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO PERFORM THOSE SAME FUNDRAISING AND INVESTMENT ACTIVITIES THAT THIS ORGANIZATION PERFORMED FOR THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B - EXPLANATION OF ORGANIZATION'S POSITION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621761850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07133421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST GEORGE'S INDEPENDENT SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07133421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010904313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09574399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-869339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0461075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08818877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010904313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02328668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0301948
IRS990ScheduleD/ExpensesNotReportedAmt0105102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08215604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01164610
IRS990ScheduleD/OtherExpensesIncludedAmt0105102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040708
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01397979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0105102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04303290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110367946
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CURRENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01269712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070587
IRS990ScheduleD/RevenueSubtotalAmt010031264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $16,091 16,091. COST OF GOODS SOLD $89,012 89,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $16,091 16,091. COST OF GOODS SOLD $89,012 89,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014671236
IRS990ScheduleD/TotalExpensesPerForm990Amt08215604
IRS990ScheduleD/TotalLiabilityAmt01397979
IRS990ScheduleD/TotalRevenuePerForm990Amt010101851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011300976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08320706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07133421
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT OF FUNDS RAISED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST GEORGE'S INDEPENDENT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0621761850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01880 WOLF RIVER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0380179052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS GO TO THE RELATED SCHOOL THAT THIS ORGANIZATION IS SUPPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY HOLDING REGULAR BOARD MEETINGS AND DISCUSSING ANY POTENTIAL CONFLICT OFINTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024241281
IRS990/TotalAssetsEOYAmt026689521
IRS990/TotalAssetsGrp/BOYAmt024241281
IRS990/TotalAssetsGrp/EOYAmt026689521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09506421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0418644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07140463
IRS990/TotalFunctionalExpensesGrp/TotalAmt08215604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01983822
IRS990/TotalLiabilitiesEOYAmt01451792
IRS990/TotalLiabilitiesGrp/BOYAmt01983822
IRS990/TotalLiabilitiesGrp/EOYAmt01451792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022257459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025237729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07140463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0581594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010101851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024241281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026689521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 WOLF RIVER BOULEVARD
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0380179052
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SGIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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