Civic Intelligence

St George'S Independent Schools Foundation

990 • Fiscal year 2017 • EIN 31-1633240

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.SGIS.ORG
1880 Wolf River BlvdCollierville, TN 38017-9052

(901) 457-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$37,935,638

Up $6,826,093 (+22%) from 2016

Net Assets

Up

$36,244,183

Up $5,266,721 (+17%) from 2016

Liabilities

Up

$1,691,455

Up $1,559,372 (+1181%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$8,434,123

Up $5,623,341 (+200%) from 2016

Expenses

Down

$4,183,847

Down $957,795 (-19%) from 2016

Net Income

Up

$4,250,276

Up $6,581,136 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$37,935,638
Liabilities$1,691,455
Net Assets$36,244,183
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,434,123
Expenses$4,183,847
Net Income$4,250,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,582,276
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 for st. George's independent school, federal id # 62-1761850.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,735,433$13,376,051▲ $640,618
Investments Other Securities$8,756,546$9,853,424▲ $1,096,878
Pledges and Grants Receivable$2,676,079$8,676,900▲ $6,000,821
Investments in Publicly Traded Securities$6,233,676$5,980,155▼ $253,521
Inventories for Sale or Use$48,387$29,978▼ $18,409
Savings and Temporary Cash Investments$15,160$15,167▲ $7
Prepaid Expenses and Deferred Charges$2,000$3,500▲ $1,500
Land, Buildings, and Equipment, Net$1,983$463▼ $1,520
Total Assets$31,109,545$37,935,638▲ $6,826,093
Other Assets Total$640,281$0▼ $640,281
Liabilities
Other Liabilities$8,222$1,570,542▲ $1,562,320
Deferred Revenue$120,818$110,293▼ $10,525
Accounts Payable and Accrued Expenses$3,043$10,620▲ $7,577
Total Liabilities$132,083$1,691,455▲ $1,559,372
Net Assets / Fund Balance
Unrestricted Net Assets$18,057,534$16,692,888▼ $1,364,646
Temporarily Rstr Net Assets$7,185,582$13,742,859▲ $6,557,277
Permanently Rstr Net Assets$5,734,346$5,808,436▲ $74,090
Total Net Assets Fund Balance$30,977,462$36,244,183▲ $5,266,721
Total Liabilities and Net Assets / Fund Balance$31,109,545$37,935,638▲ $6,826,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$46,571$47,034
Other Securities$9,332,132--
Closely Held Equity Interests$521,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,182,464$223,653▲ $549,480$266,216$8,689,381
2015$8,750,896$35,000▼ $369,124$234,307$8,182,464
2014$7,170,397$1,668,195▲ $99,480$187,176$8,750,896
2013$5,400,525$1,192,702▲ $740,880$163,710$7,170,397
2012$4,900,023$208,403▲ $406,336-$5,400,525
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Mr Jere McguffeeChairman
Mr David SkudderDirector
Mr Lowry HowellDirector
Mr Mike WaddellDirector
Ms Daphne LargeDirector
Ms Elaine SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600,400
Program Service Revenue
$0
Investment Income
$782,108
Other Revenue
$51,615
All Other Contributions
$7,599,506
Change in Net Assets
$4,250,276

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
Other Non Cash Contri Table3$6,543,287Net Present Value
Securities Publicly Traded3$166,059Fair Market Value (FMV) From Stock Exchange
Total Noncash Contributions6$6,709,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,924,265
Other Expenses$259,582
Total Fundraising Expense$45,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,924,265--$3,924,265
Other Expenses$214,376-$5,285$5,285
Depreciation Depletion--$1,521$1,521
Total Functional Expenses$4,138,641$0$45,206$4,183,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST GEORGE'S INDEPENDENT SCHOOLCollierville, TN501(c)(3)Payment of Funds Raised to Supported Organization for Debt Service of Construction of Buildings, for Financial Aid, and for General Operating Expenses of the School.$3,924,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,138
Fundraising Direct Expenses$105,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$76,746$75,852$34,675$41,177
Art Sale$69,962$69,962$70,844$-882
Total Events$155,032$154,138$105,682$48,456
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$1,564,002
Sales Taxes Due$6,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Presented to board of trustees for review.”

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

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

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
9014572000
Address
1880 WOLF RIVER BLVD, COLLIERVILLE, TN 38017-9052

Signing Officer

Name
Beth Porter
Title
Chief Financial Officer
Phone
9014572000
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jere Mcguffee
Formed
1999
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Jeff W Walters CPA
Address
PO BOX 38351, GERMANTOWN, TN 38183
Preparer
Jeff W Walters
Phone
9013168849
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide income to offset operating expenses such as salaries and financial aid.”

Raw XML AppendixShowing 400 of 516 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015167
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/ExplanationTxt0THE BOARD OF DIRECTORS FOR THIS ORGANZATION ARE ALL DIRECTORS OF THE SUPPORTED ORGANIZATION, AND THE OFFICERS FOR THIS ORGANIZATION ARE ALSO OFFICERS FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. GEORGE'S INDEPENDENT SCHOOL (THE SUPPORTED ORGANIZATION) USES ANY FUNDS RAISED BY THIS ORGANIZATION AS ADDITIONAL RESOURCES TO ACHIEVE ITS EXEMPT PURPOSE. IT USES THOSE FUNDS FOR CONSTRUCTION, ENHANCEMENTS, AND FINANCIAL AID TO OPERATE ITS SCHOOL. ALL OF THIS ORGANIZATION'S ACTIVITIES ARE PERFORMED TO SUPPORT ST. GEORGE'S INDEPENDENT SCHOOL. THIS ORGANIZATION IS THE RELATED FUND RAISING ENTITY FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION (ST. GEORGE'S INDEPENDENT SCHOOL) WOULD HAVE TO PERFORM ALL OF THE ACTIVITIES NOW BEING PERFORMED BY THIS ORGANIZATION, IF THIS ORGANIZATION DID NOT EXIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621761850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03924265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST GEORGE'S INDEPENDENT SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03924265
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/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0521292
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08182464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08689381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0266216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08750896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08182464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0234307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07170397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01668195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08750896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05400525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01192702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07170397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0163710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04900023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05400525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11564002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09332132
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INCOME TO OFFSET OPERATING EXPENSES SUCH AS SALARIES AND FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463
IRS990ScheduleD/TotalBookValueSecuritiesAmt09853424
IRS990ScheduleD/TotalLiabilityAmt01570542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03924265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT OF FUNDS RAISED TO SUPPORTED ORGANIZATION FOR DEBT SERVICE OF CONSTRUCTION OF BUILDINGS, FOR FINANCIAL AID, AND FOR GENERAL OPERATING EXPENSES OF THE SCHOOL.
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLEDGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET PRESENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06543287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV FROM STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0166059
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY HOLDING REGULAR BOARD MEETINGS AND DISCUSSING ANY POTENTIAL CONFLICT OF INTEREST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST GEORGE'S INDEPENDENT SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621761850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,935,638
Liabilities
$1,691,455
Net assets
$36,244,183
Revenue
$8,434,123
Expenses
$4,183,847
Net income
$4,250,276
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