Civic Intelligence

St. George Academy

990 • Fiscal year 2019 • EIN 47-1905145

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileSTGEORGEACADEMY.COM
380 E 3090 SWashington, UT 84780

(435) 319-0105

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$6,635,204

Flat from 2019

Net Assets

Flat

-$1,031,999

Flat from 2019

Liabilities

Flat

$7,667,203

Flat from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Flat

$1,869,428

Flat from 2019

Expenses

Flat

$2,210,770

Flat from 2019

Net Income

Flat

-$341,342

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2019

Assets$6,635,204
Liabilities$7,667,203
Net Assets-$1,031,999
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2019

Revenue$1,869,428
Expenses$2,210,770
Net Income-$341,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,869,428
Mission and Program Overview

Mission

St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

Public charter high school serving grades 8-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,747,970$6,390,187▼ $357,783
Loans From Officers Directors-$209,986-
Cash and Non-Interest-Bearing Accounts$105,188$182,902▲ $77,714
Prepaid Expenses and Deferred Charges-$50,247-
Savings and Temporary Cash Investments$45,833--
Accounts Receivable$32,514$11,868▼ $20,646
Total Assets$6,931,505$6,635,204▼ $296,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,420,446$7,125,888▼ $294,558
Accounts Payable and Accrued Expenses$125,838$205,235▲ $79,397
Deferred Revenue$75,878$126,094▲ $50,216
Total Liabilities$7,622,162$7,667,203▲ $45,041
Net Assets / Fund Balance
Unrestricted Net Assets$-690,657$-1,031,999▼ $341,342
Total Net Assets Fund Balance$-690,657$-1,031,999▼ $341,342
Total Liabilities and Net Assets / Fund Balance$6,931,505$6,635,204▼ $296,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,410,508$574,354$5,984,862
Land$832,000-$832,000
Equipment$147,679$130,227$277,906
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JonesDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Neil WalterBoard President
A Chris OstlerTrustee
Amijo ComefordTrustee
Carol VallejoTrustee
Ellen ArchTrustee
Matt Smith-lahrmanTrustee
Steve HurstTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,851
Program Service Revenue
$34,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,856
Change in Net Assets
$-341,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,869,428
Total Revenue per Form 990
$1,869,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,521
Salaries, Compensation, and Employee Benefits$1,045,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,860--$721,860
Interest$542,163--$542,163
Depreciation Depletion$366,016--$366,016
Other Employee Benefits$183,847--$183,847
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$59,242--$59,242
Fees for Services Management$58,800--$58,800
Occupancy$43,079--$43,079
Fees for Services Other$20,247--$20,247
Other Expenses$10,043--$10,043
Fees for Services Accounting-$9,857-$9,857
Advertising$8,750--$8,750
All Other Expenses$8,451--$8,451
Insurance-$7,307-$7,307
Travel$442--$442
Fees for Services Legal-$438-$438
Pension Plan Contributions$300--$300
Total Functional Expenses$2,193,168$17,602$0$2,210,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,770
Total Expenses per Audited Statements$2,210,770
Total Expenses per Form 990$2,210,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$209,986-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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

“Reviewed by outside consultant and board finance committee for accuracy. Once they have completed their review, a copy of the form 990 is provided to the board.”

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

“Monitored on an annual basis with executive director and board”

Form 990, Part VI, Section B, Line 15

“All employees compensation are based on approved pay scales which are reviewed on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 E 3090 S, WASHINGTON, UT 84780

Signing Officer

Name
Neil Walter
Title
Board President
Phone
4353190105
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jones
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under section 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 429 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045833
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt05410508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05984862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02210770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0832000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01869428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06390187
IRS990ScheduleD/TotalExpensesPerForm990Amt02210770
IRS990ScheduleD/TotalRevenuePerForm990Amt01869428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210770
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0157211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ELLEN ARCH AND KARL ASHLIMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ELLEN ARCH AND KARL ASHLIMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0209986
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CONSULTANT AND BOARD FINANCE COMMITTEE FOR ACCURACY. ONCE THEY HAVE COMPLETED THEIR REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ON AN ANNUAL BASIS WITH EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES COMPENSATION ARE BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06931505
IRS990/TotalAssetsEOYAmt06635204
IRS990/TotalAssetsGrp/BOYAmt06931505
IRS990/TotalAssetsGrp/EOYAmt06635204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01834851
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02193168
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07622162
IRS990/TotalLiabilitiesEOYAmt07667203
IRS990/TotalLiabilitiesGrp/BOYAmt07622162
IRS990/TotalLiabilitiesGrp/EOYAmt07667203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-690657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1031999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02193168
IRS990/TotalProgramServiceRevenueAmt034577
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06931505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06635204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-690657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1031999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 E 3090 S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STGEORGEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04353190105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,635,204
Liabilities
$7,667,203
Net assets
-$1,031,999
Revenue
$1,869,428
Expenses
$2,210,770
Net income
-$341,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$9.27$1.07$2.13$2.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02