Civic Intelligence

St George'S Independent School

990 • Fiscal year 2015 • EIN 62-1761850

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.SGIS.ORG

View Organization Page

1880 Wolf River BoulevardCollierville, TN 38017-9052

(901) 457-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

-7.0%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$296,207

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$71,712,068

Down $3,609,462 (-4.8%) from 2014

Net Assets

Down

$22,907,871

Down $2,104,651 (-8.4%) from 2014

Liabilities

Down

$48,804,197

Down $1,504,811 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$19,768,354

Up $659,503 (+3.5%) from 2014

Expenses

Up

$21,150,871

Up $468,762 (+2.3%) from 2014

Net Income

Up

-$1,382,517

Up $190,741 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2011: $82,297,605Liabilities 2011: $52,605,544Net Assets 2011: $29,692,0612011Assets 2012: $76,916,803Liabilities 2012: $52,614,979Net Assets 2012: $24,301,8242012Assets 2013: $75,805,728Liabilities 2013: $49,280,421Net Assets 2013: $26,525,3072013Assets 2014: $75,321,530Liabilities 2014: $50,309,008Net Assets 2014: $25,012,5222014Assets 2015: $71,712,068Liabilities 2015: $48,804,197Net Assets 2015: $22,907,8712015Assets 2016: $66,656,179Liabilities 2016: $47,447,008Net Assets 2016: $19,209,1712016Assets 2017: $67,610,056Liabilities 2017: $45,777,378Net Assets 2017: $21,832,6782017Assets 2018: $63,941,229Liabilities 2018: $44,906,807Net Assets 2018: $19,034,4222018Assets 2019: $59,691,752Liabilities 2019: $43,711,940Net Assets 2019: $15,979,8122019Assets 2020: $62,976,799Liabilities 2020: $48,128,219Net Assets 2020: $14,848,5802020Assets 2021: $60,663,289Liabilities 2021: $46,301,518Net Assets 2021: $14,361,7712021Assets 2022: $59,834,340Liabilities 2022: $44,954,549Net Assets 2022: $14,879,7912022Assets 2023: $59,074,815Liabilities 2023: $46,190,326Net Assets 2023: $12,884,4892023Assets 2024: $60,494,893Liabilities 2024: $39,678,414Net Assets 2024: $20,816,4792024Assets 2025: $64,254,130Liabilities 2025: $43,350,569Net Assets 2025: $20,903,5612025

Highlighted filing

2015

Assets$71,712,068
Liabilities$48,804,197
Net Assets$22,907,871
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,063,4052011Expenses 2012: $19,679,0522012Expenses 2013: $19,723,9332013Revenue 2014: $19,108,851Expenses 2014: $20,682,109Net Income 2014: -$1,573,2582014Revenue 2015: $19,768,354Expenses 2015: $21,150,871Net Income 2015: -$1,382,5172015Revenue 2016: $17,673,393Expenses 2016: $21,372,093Net Income 2016: -$3,698,7002016Revenue 2017: $23,445,592Expenses 2017: $20,822,085Net Income 2017: $2,623,5072017Revenue 2018: $18,028,533Expenses 2018: $20,826,789Net Income 2018: -$2,798,2562018Revenue 2019: $17,708,754Expenses 2019: $20,763,364Net Income 2019: -$3,054,6102019Revenue 2020: $21,151,710Expenses 2020: $22,282,942Net Income 2020: -$1,131,2322020Revenue 2021: $18,810,630Expenses 2021: $19,297,439Net Income 2021: -$486,8092021Revenue 2022: $20,730,211Expenses 2022: $20,212,191Net Income 2022: $518,0202022Revenue 2023: $16,865,791Expenses 2023: $20,427,686Net Income 2023: -$3,561,8952023Revenue 2024: $17,143,981Expenses 2024: $21,694,362Net Income 2024: -$4,550,3812024Revenue 2025: $15,993,928Expenses 2025: $23,484,883Net Income 2025: -$7,490,9552025

Highlighted filing

2015

Revenue$19,768,354
Expenses$21,150,871
Net Income-$1,382,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$19,768,354
Mission and Program Overview

Mission

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.

Co-educational private school for grades pre-k trough twelve on 3 campuses in the memphis, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,350,933$39,730,457▼ $620,476
Investments Program Related$23,374,626$21,864,065▼ $1,510,561
Cash and Non-Interest-Bearing Accounts$5,869,186$4,969,407▼ $899,779
Accounts Receivable$3,141,066$3,717,960▲ $576,894
Savings and Temporary Cash Investments$472,894$473,058▲ $164
Investments in Publicly Traded Securities$219,060$201,989▼ $17,071
Other Notes and Loans Receivable, Net-$100,000-
Investments Other Securities$9,949$54,725▲ $44,776
Prepaid Expenses and Deferred Charges$108,700$42,444▼ $66,256
Total Assets$73,546,414$71,712,068▼ $1,834,346
Other Assets Total$0$557,963▲ $557,963
Liabilities
Tax Exempt Bond Liabilities$33,229,415$32,585,000▼ $644,415
Deferred Revenue$8,993,478$8,938,812▼ $54,666
Mortgage Notes Payable Secured by Investment Property$891,955$4,614,337▲ $3,722,382
Other Liabilities$5,117,438$2,083,021▼ $3,034,417
Accounts Payable and Accrued Expenses$301,606$583,027▲ $281,421
Total Liabilities$48,533,892$48,804,197▲ $270,305
Net Assets / Fund Balance
Unrestricted Net Assets$12,716,966$13,965,452▲ $1,248,486
Temporarily Rstr Net Assets$12,295,556$8,942,419▼ $3,353,137
Total Net Assets Fund Balance$25,012,522$22,907,871▼ $2,104,651
Total Liabilities and Net Assets / Fund Balance$73,546,414$71,712,068▼ $1,834,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,507,618$13,259,972$46,767,590
Equipment$1,495,092$5,940,984$7,436,076
Land$4,404,534-$4,404,534
Other Land Buildings$323,213$278,336$601,549
Investment Program Related Org$21,864,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,046,328$1,668,195▲ $123,825$187,176$8,651,172
2013$5,400,525$1,142,702▲ $639,216$136,115$7,046,328
2012$4,900,023$208,403▲ $406,336$114,237$5,400,525
2011$3,174,492$1,886,999▲ $30,076$191,544$4,900,023
2010$2,320,024$302,000▲ $552,468-$3,174,492
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr William TaylorPresident of SchoolsFT$255,456$40,751$296,207
Mr Rick FergusonDirector of Special GiftsFT$151,501$23,033$174,534
Mr James PhilpottDirector of AdvancementFT$114,893$39,726$154,619
Mr William BladtAssistant Head of SchoolFT$119,231$11,522$130,753
Ms Beth PorterChief Financial OfficerFT$81,314$45,551$126,865

Board Members and Trustees

NameTitle
Mr Paul HorneChairman
Mr Michael D HeflinVice-chairman
Dr Amos RaymondDirector
Dr Douglas ScarboroDirector
Mr David SkudderDirector
Mr Jay MartinDirector
Mr Jimmy ColeDirector
Mr Kevin H GiddisDirector
Mr Mike WaddellDirector
Mr Philip TrenaryDirector
Mr Richard McduffieDirector
Mr Rob FossettDirector
Mr Thomas S YoungDirector
Mr Van TurnerDirector
Mr Wilson BartonDirector
Ms Anne StokesDirector
Ms Elaine SandersDirector
Ms Rubye KnightDirector
Ms Tonya LoveDirector
Ms Daphne LargeSecretary
Mr Jere McguffeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Janitorial Service Southeast LLCCleaning Service-collierville CampusPO BOX 934418, Atlanta, GA 31193-4418$231,931
Revenue and Support

Revenue Composition

Contributions and Grants
$772,716
Program Service Revenue
$16,668,685
Investment Income
$863
Other Revenue
$2,326,090
All Other Contributions
$772,716
Change in Net Assets
$-1,382,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,974,751
Other Expenses$7,176,120
Total Fundraising Expense$872,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,423,932$3,851,180$352,873$11,627,985
Depreciation Depletion$1,580,381$115,180$1,480$1,697,041
Interest-$1,051,205-$1,051,205
All Other Expenses$499,967$450,499$59,698$1,010,164
Payroll Taxes$518,630$292,940$26,995$838,565
Pension Plan Contributions$369,034$209,233$27,172$605,439
Other Employee Benefits$346,842$202,871$16,279$565,992
Current Officers, Directors, Trustees, and Key Employees-$336,770-$336,770
Advertising--$325,643$325,643
Other Expenses$305,431$532,099-$305,431
Information Technology$122,056$79,937-$201,993
Insurance$30,724$170,731-$201,455
Conferences and Meetings$166,152--$166,152
Office Expenses-$65,532$62,568$128,100
Fees for Services Other-$117,218-$117,218
Fees for Services Legal-$27,207-$27,207
Fees for Services Accounting-$24,600-$24,600
Travel$4,180--$4,180
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$11,751,606$8,526,557$872,708$21,150,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,231,454
Due to Related Party$619,272
Accrued Interest$232,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the Co of Shelby Tn2015-02-27$32,585,000Refunding of previously issued tax-exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,585,000-$32,478,064$106,936

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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 11

“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 B, Line 15A

“Board of trustees approves contract for "president of the school" and performs an annual performance review.”

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 SCHOOL
EIN
62-1761850
Phone
9014572000
Address
1880 WOLF RIVER BOULEVARD, COLLIERVILLE, TN 38017-9052

Signing Officer

Name
Beth Porter
Title
Chief Financial Officer
Phone
9017574000
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Horne
Formed
1999
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
447
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net realized and unrealized loss on interest swap agreement -722,134.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are now held by the school's related foundation and will be used to offset future salary increases and scholarships incurred by the school.”

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IRS990/Form990PartVIISectionAGrp/PersonNm26MR WILLIAM BLADT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SPECIAL GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0122056
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0170731
IRS990/InsuranceGrp/ProgramServicesAmt030724
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ST. 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.
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IRS990/OtherExpensesGrp/TotalAmt2384277
IRS990/OtherExpensesGrp/TotalAmt3305431
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07423932
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0518630

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,712,068
Liabilities
$48,804,197
Net assets
$22,907,871
Revenue
$19,768,354
Expenses
$21,150,871
Net income
-$1,382,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.3$43.4$20.9$16.0$23.5$7.49
2024Detailed filing. Detailed filing data is available for this year.$60.5$39.7$20.8$17.1$21.7$4.55
2023Detailed filing. Detailed filing data is available for this year.$59.1$46.2$12.9$16.9$20.4$3.56
2022Detailed filing. Detailed filing data is available for this year.$59.8$45.0$14.9$20.7$20.2$0.52
2021Detailed filing. Detailed filing data is available for this year.$60.7$46.3$14.4$18.8$19.3$0.49
2020Detailed filing. Detailed filing data is available for this year.$63.0$48.1$14.8$21.2$22.3$1.13
2019Detailed filing. Detailed filing data is available for this year.$59.7$43.7$16.0$17.7$20.8$3.05
2018Detailed filing. Detailed filing data is available for this year.$63.9$44.9$19.0$18.0$20.8$2.80
2017Detailed filing. Detailed filing data is available for this year.$67.6$45.8$21.8$23.4$20.8$2.62
2016Detailed filing. Detailed filing data is available for this year.$66.7$47.4$19.2$17.7$21.4$3.70
2015Detailed filing. Detailed filing data is available for this year.$71.7$48.8$22.9$19.8$21.2$1.38
2014Detailed filing. Detailed filing data is available for this year.$75.3$50.3$25.0$19.1$20.7$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$49.3$26.5$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$52.6$24.3$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$52.6$29.7$19.1