Civic Intelligence

St. George Academy

990 • Fiscal year 2021 • EIN 47-1905145

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization ProfileWWW.STGEORGEACADEMY.COM
380 East 390 SouthWashington, 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

1.08x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$75,376

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,794,549

Down $406,904 (-5.0%) from 2020

Net Assets

Up

-$643,384

Up $421,958 (+40%) from 2020

Liabilities

Down

$8,437,933

Down $828,862 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$3,403,543

Up $1,271,519 (+60%) from 2020

Expenses

Up

$2,863,859

Up $698,492 (+32%) from 2020

Net Income

Up

$539,684

Up $573,027 (+1719%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2021

Assets$7,794,549
Liabilities$8,437,933
Net Assets-$643,384
Open 2021 Filing

Operations Trend

Revenue Growth81st 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 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

2021

Revenue$3,403,543
Expenses$2,863,859
Net Income$539,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,609,722
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.

To operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,420,677$6,711,919▼ $708,758
Cash and Non-Interest-Bearing Accounts$710,063$806,020▲ $95,957
Savings and Temporary Cash Investments-$126,168-
Pledges and Grants Receivable-$99,582-
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Accounts Receivable$20,713$860▼ $19,853
Total Assets$8,201,453$7,794,549▼ $406,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,399,190$8,193,232▼ $205,958
Other Liabilities$345,189--
Unsecured Notes Loans Payable$225,219--
Accounts Payable and Accrued Expenses$177,906$188,518▲ $10,612
Deferred Revenue$119,291$56,183▼ $63,108
Total Liabilities$9,266,795$8,437,933▼ $828,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,065,342$-643,384▲ $421,958
Total Net Assets Fund Balance$-1,065,342$-643,384▲ $421,958
Total Liabilities and Net Assets / Fund Balance$8,201,453$7,794,549▼ $406,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,845,734$1,264,965$7,110,699
Land$797,746-$797,746
Equipment$68,439$266,991$335,430
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HallDirectorFT$65,238$10,138$75,376

Board Members and Trustees

NameTitle
Neil WaltersPresident
Amijo ComefordBoard Member
Carol VallejoBoard Member
Dee WilsonBoard Member
Matthew Smith LahrmanBoard Member
Shane LaroiaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Williamsburg LearningCurriculum Prov1173 SOUTH 250 WEST, SUITE 107, St George, UT 84770$128,929
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,182
Program Service Revenue
$14,846
Investment Income
$208,933
Other Revenue
$582
All Other Contributions
$26,469
Change in Net Assets
$539,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,403,543
Total Revenue per Audited Statements
$3,403,543
Total Revenue per Form 990
$3,403,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,831
Salaries, Compensation, and Employee Benefits$1,385,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,551$149,676-$1,047,227
Interest$486,208$59,666-$545,874
Depreciation Depletion$399,632$22,490-$422,122
Fees for Services Other$166,813$28,963-$195,776
Other Employee Benefits$120,645$17,987-$138,632
Payroll Taxes$84,481--$84,481
Current Officers, Directors, Trustees, and Key Employees$65,238--$65,238
Pension Plan Contributions$49,450--$49,450
Occupancy$20,245$5,702-$25,947
Other Expenses$15,222$1,223-$16,445
Advertising-$15,142-$15,142
Insurance$9,761$75-$9,836
Fees for Services Accounting$9,400--$9,400
Travel-$4,154-$4,154
Office Expenses-$3,690-$3,690
Fees for Services Legal$1,912--$1,912
Total Functional Expenses$2,550,830$313,029$0$2,863,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,859
Total Expenses per Audited Statements$2,863,859
Total Expenses per Form 990$2,863,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews and then submits to board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosed annually during a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 EAST 390 SOUTH, WASHINGTON, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Removal of depreciation expense and note issuance costs”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188518
IRS990/AccountsReceivableGrp/BOYAmt020713
IRS990/AccountsReceivableGrp/EOYAmt0860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015142
IRS990/AdvertisingGrp/TotalAmt015142
IRS990/AllOtherContributionsAmt026469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY WEBB
IRS990/BooksInCareOfDetail/PhoneNum04353190105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 EAST 3090 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084780
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0710063
IRS990/CashNonInterestBearingGrp/EOYAmt0806020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01173 SOUTH 250 WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST GEORGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084770
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG LEARNING
IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM PROV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03179182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208933
IRS990/CYOtherExpensesAmt01478831
IRS990/CYOtherRevenueAmt0582
IRS990/CYProgramServiceRevenueAmt014846
IRS990/CYRevenuesLessExpensesAmt0539684
IRS990/CYSalariesCompEmpBnftPaidAmt01385028
IRS990/CYTotalExpensesAmt02863859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03403543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0119291
IRS990/DeferredRevenueGrp/EOYAmt056183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399632
IRS990/DepreciationDepletionGrp/TotalAmt0422122
IRS990/Desc0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES EIGHT THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02550830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01912
IRS990/FeesForServicesLegalGrp/TotalAmt01912
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166813
IRS990/FeesForServicesOtherGrp/TotalAmt0195776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIJO COMEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SMITH LAHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE LAROIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL VALLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0208821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03152713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0415000
IRS990/GrossReceiptsAmt03609722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/ProgramServicesAmt09761
IRS990/InsuranceGrp/TotalAmt09836
IRS990/InterestGrp/ManagementAndGeneralAmt059666
IRS990/InterestGrp/ProgramServicesAmt0486208
IRS990/InterestGrp/TotalAmt0545874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07420677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06711919
IRS990/LandBldgEquipCostOrOtherBssAmt08243875
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0206179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08399190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08193232
IRS990/NetAssetsOrFundBalancesBOYAmt0-1065342
IRS990/NetAssetsOrFundBalancesEOYAmt0-643384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0208821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1065342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-643384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05702
IRS990/OccupancyGrp/ProgramServicesAmt020245
IRS990/OccupancyGrp/TotalAmt025947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OfficeExpensesGrp/TotalAmt03690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-117726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138632
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11223
IRS990/OtherExpensesGrp/ProgramServicesAmt0164531
IRS990/OtherExpensesGrp/ProgramServicesAmt139812
IRS990/OtherExpensesGrp/ProgramServicesAmt219929
IRS990/OtherExpensesGrp/ProgramServicesAmt315222
IRS990/OtherExpensesGrp/TotalAmt0168792
IRS990/OtherExpensesGrp/TotalAmt139812
IRS990/OtherExpensesGrp/TotalAmt219929
IRS990/OtherExpensesGrp/TotalAmt316445
IRS990/OtherLiabilitiesGrp/BOYAmt0345189
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueTotalAmt0582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084481
IRS990/PayrollTaxesGrp/TotalAmt084481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049450
IRS990/PensionPlanContributionsGrp/TotalAmt049450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0CHRISTY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02076215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0988491
IRS990/PYProgramServiceRevenueAmt055715
IRS990/PYRevenuesLessExpensesAmt0-33343
IRS990/PYSalariesCompEmpBnftPaidAmt01176876
IRS990/PYTotalExpensesAmt02165367
IRS990/PYTotalRevenueAmt02132024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126168
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05845734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110699
IRS990ScheduleD/EquipmentGrp/BookValueAmt068439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335430
IRS990ScheduleD/ExpensesSubtotalAmt02863859
IRS990ScheduleD/LandGrp/BookValueAmt0797746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797746
IRS990ScheduleD/RevenueSubtotalAmt03403543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06711919
IRS990ScheduleD/TotalExpensesPerForm990Amt02863859
IRS990ScheduleD/TotalRevenuePerForm990Amt03403543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03403543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863859
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75 -50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND THEN SUBMITS TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REMOVAL OF DEPRECIATION EXPENSE AND NOTE ISSUANCE COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08201453
IRS990/TotalAssetsEOYAmt07794549
IRS990/TotalAssetsGrp/BOYAmt08201453
IRS990/TotalAssetsGrp/EOYAmt07794549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03179182
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02550830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09266795
IRS990/TotalLiabilitiesEOYAmt08437933
IRS990/TotalLiabilitiesGrp/BOYAmt09266795
IRS990/TotalLiabilitiesGrp/EOYAmt08437933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1065342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-643384
IRS990/TotalOtherCompensationAmt010138
IRS990/TotalProgramServiceExpensesAmt02550830
IRS990/TotalProgramServiceRevenueAmt014846
IRS990/TotalReportableCompFromOrgAmt065238
IRS990/TotalRevenueGrp/ExclusionAmt014846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03403543
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08201453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07794549
IRS990/TravelGrp/ManagementAndGeneralAmt04154
IRS990/TravelGrp/TotalAmt04154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0225219
IRS990/USAddress/AddressLine1Txt0380 EAST 3090 SOUTH
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STGEORGEACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04353190105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0471905145
ReturnHeader/Filer/PhoneNum04353190105
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 EAST 390 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,794,549
Liabilities
$8,437,933
Net assets
-$643,384
Revenue
$3,403,543
Expenses
$2,863,859
Net income
$539,684
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
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