Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1761850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$82,297,605
No earlier filing loaded for comparison.
Net Assets
$29,692,061
No earlier filing loaded for comparison.
Liabilities
$52,605,544
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$19,063,405
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144269 |
| IRS990/AccountsReceivable/BOY | 0 | 3718570 |
| IRS990/AccountsReceivable/EOY | 0 | 2747832 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1880 WOLF RIVER BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLLIERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 380179052 |
| IRS990/Advertising/Fundraising | 0 | 78436 |
| IRS990/Advertising/Total | 0 | 78436 |
| IRS990/AllOtherContributions | 0 | 425970 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 59302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 340186 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125474 |
| IRS990/AllOtherExpenses/Total | 0 | 524962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1943563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7020286 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 141551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 322434 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 463985 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 118012 |
| IRS990/ConferencesMeetings/Total | 0 | 118012 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8089 WALNUT RUN DRIVE SUITE 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORDOVA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38018 |
| IRS990/ContractorCompensation/Compensation | 0 | 101260 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERVICE-COLLIERVILLE CAMPUS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAN-PRO CLEANING SYSTEMS OF MEMPHIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 425970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8333783 |
| IRS990/DeferredRevenue/EOY | 0 | 8246478 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 22474 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92433 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1548890 |
| IRS990/DepreciationDepletion/Total | 0 | 1663797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COEDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10624465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61261 |
| IRS990/FeesForServicesLegal/Total | 0 | 61261 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16558 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6833 |
| IRS990/FeesForServicesOther/Total | 0 | 23391 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DOUGLAS L SCARBORO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JAMES E BIRDWELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS DAPHNE LARGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR PHILIP TRENARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS CHRISTY YARBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR THOMAS S YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JAKE FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR HUGH M STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR PHILLIP MCNEILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR KEVIN H GIDDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR L PETER SCHUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR GEORGE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR ROBIN SMITHWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR PAUL HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR MICHAEL D HEFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR RICK FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MS JUDY SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR ALEX WISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 228066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 235919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 126776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 122790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT OF SCHOOLS |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF SPECIAL GIFTS AND STUDENT AMBASSADOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1200326 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19020406 |
| IRS990/GrossRents/Real | 0 | 122503 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10099 |
| IRS990/InformationTechnology/ProgramServices | 0 | 300140 |
| IRS990/InformationTechnology/Total | 0 | 310239 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 135652 |
| IRS990/Insurance/ProgramServices | 0 | 11021 |
| IRS990/Insurance/Total | 0 | 146673 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1335202 |
| IRS990/Interest/Total | 0 | 1335202 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6773 |
| IRS990/InvestmentIncomePriorYear | 0 | 24956 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6773 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 46521 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26270 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 28561472 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 26354025 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85886 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 123751 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12656370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55644401 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43895466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42988031 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST. GEORGE'S INDEPENDENT SCHOOL IS A CO-EDUCATIONAL SCHOOL OF EXCELLENCE PREPARING STUDENTS FOR A LIFE OF LEARNING AND MEANINGFUL CONTRIBUTION THROUGH DEDICATION TO HIGH ACADEMIC ACHIEVEMENT AND THE DEVELOPMENT OF MORAL CHARACTER REINFORCED BY JUDEO-CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2428261 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2428261 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER SCHUTT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29131817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29692061 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 122503 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 122503 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 69 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 360 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31857 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77634 |
| IRS990/OfficeExpenses/Total | 0 | 109491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127200 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13708 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 153001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281320 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 448029 |
| IRS990/OtherExpensePriorYear | 0 | 6807140 |
| IRS990/OtherExpensesCurrentYear | 0 | 6934636 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/Description | 4 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 979610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 594159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 450119 |
| IRS990/OtherExpenses/ProgramServices | 1 | 317692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 189500 |
| IRS990/OtherExpenses/Total | 0 | 979610 |
| IRS990/OtherExpenses/Total | 1 | 594159 |
| IRS990/OtherExpenses/Total | 2 | 450119 |
| IRS990/OtherExpenses/Total | 3 | 317692 |
| IRS990/OtherExpenses/Total | 4 | 189500 |
| IRS990/OtherLiabilities/BOY | 0 | 5583192 |
| IRS990/OtherLiabilities/EOY | 0 | 4392852 |
| IRS990/OtherRevenueCurrentYear | 0 | 3537467 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN INVESTMENT I |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3414964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3414964 |
| IRS990/OtherRevenuePriorYear | 0 | 2876069 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 266814 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3212249 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6499645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9978708 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 31240 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 243520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 447773 |
| IRS990/PayrollTaxes/Total | 0 | 722533 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24502 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 172958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 318054 |
| IRS990/PensionPlanContributions/Total | 0 | 515514 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31859 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34019 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15050196 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | DAYCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14758902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13461740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 405664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 304877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 196814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 170834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13461740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 405664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 304877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 196814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 170834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 603243 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42999 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 122503 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 18594436 |
| IRS990/RevenuesLessExpensesCY | 0 | -42999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2243610 |
| IRS990/SalariesEtcCurrentYear | 0 | 12128769 |
| IRS990/SalariesEtcPriorYear | 0 | 12112071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5484483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2876191 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.