Civic Intelligence

St George'S Independent School

990 • Fiscal year 2017 • EIN 62-1761850

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

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$273,038

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$67,610,056

Up $953,877 (+1.4%) from 2016

Net Assets

Up

$21,832,678

Up $2,623,507 (+14%) from 2016

Liabilities

Down

$45,777,378

Down $1,669,630 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$23,445,592

Up $5,772,199 (+33%) from 2016

Expenses

Down

$20,822,085

Down $550,008 (-2.6%) from 2016

Net Income

Up

$2,623,507

Up $6,322,207 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$67,610,056
Liabilities$45,777,378
Net Assets$21,832,678
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$23,445,592
Expenses$20,822,085
Net Income$2,623,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$23,445,592
Mission and Program Overview

Mission

St. George's independent school is an episcopal school dedicated to the pursuit of excellence, preparing students for a life of learning and meaningful contribution in an inclusive learning community that nurtures outstanding academic achievement, relationships, leadership and 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$39,849,198$38,757,945▼ $1,091,253
Investments Program Related$17,351,736$20,160,994▲ $2,809,258
Cash and Non-Interest-Bearing Accounts$4,912,848$4,205,467▼ $707,381
Accounts Receivable$3,370,177$1,862,357▼ $1,507,820
Savings and Temporary Cash Investments$441,342$603,728▲ $162,386
Investments in Publicly Traded Securities$224,261$308,606▲ $84,345
Prepaid Expenses and Deferred Charges$34,178$83,163▲ $48,985
Receivables From Officers Etc$80,000$60,000▼ $20,000
Investments Other Securities$49,769$3,794▼ $45,975
Total Assets$66,538,679$67,610,056▲ $1,071,377
Other Assets Total$225,170$1,564,002▲ $1,338,832
Liabilities
Tax Exempt Bond Liabilities$32,585,000$32,585,000→ $0
Deferred Revenue$8,343,475$8,313,735▼ $29,740
Mortgage Notes Payable Secured by Investment Property$3,865,251$3,065,853▼ $799,398
Other Liabilities$2,177,033$1,476,849▼ $700,184
Accounts Payable and Accrued Expenses$358,749$335,941▼ $22,808
Total Liabilities$47,329,508$45,777,378▼ $1,552,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,054,994$13,646,514▲ $6,591,520
Unrestricted Net Assets$12,154,177$8,186,164▼ $3,968,013
Total Net Assets Fund Balance$19,209,171$21,832,678▲ $2,623,507
Total Liabilities and Net Assets / Fund Balance$66,538,679$67,610,056▲ $1,071,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,799,450$15,863,207$47,662,657
Equipment$868,665$6,689,990$7,558,655
Land$4,404,534-$4,404,534
Other Land Buildings$1,685,296$442,447$2,127,743
Investment Program Related Org$20,160,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,182,464$223,653▲ $549,480$266,216$8,689,381
2015$8,750,896$35,000▼ $369,125$234,307$8,182,464
2014$7,170,397$1,668,195▲ $99,480$187,176$8,750,896
2013$5,400,525$1,192,702▲ $740,880$163,710$7,170,397
2012$4,900,023$208,403▲ $406,336$114,237$5,400,525
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ross PetersPresident of SchoolFT$238,036$35,002$273,038
Mr William BladtAssistant Head of SchoolFT$127,869$14,153$142,022
Mr James PhilpottDirector of AdvancementFT$122,337$17,346$139,683
Ms Beth PorterChief Financial OfficerFT$103,952$26,130$130,082

Board Members and Trustees

NameTitle
Mr Jere McguffeeChairman
Mr Richard McduffieVice-chairman
Dr Lisa YoungDirector
Mr Charles SlateryDirector
Mr David SkudderDirector
Mr Jimmy ColeDirector
Mr Lowry HowellDirector
Mr Rob FossettDirector
Mr Scott MurphyDirector
Mr Thomas S YoungDirector
Mr Van TurnerDirector
Mr Wilson BartonDirector
Ms Anne StokesDirector
Ms Daphne LargeDirector
Ms Mollie NewmanDirector
Ms Rubye KnightDirector
Ms Tonya LoveDirector
Ms Wendy MccroryDirector
Ms Elaine SandersSecretary
Mr Mike WaddellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmcc LLCConstruction/repairs4180 EAST RAINES ROAD, Memphis, TN 38118$530,388
Abm Janitorial Service Southeast LLCCleaning ServicePO BOX 934418, Atlanta, GA 31193-4418$214,763
Revenue and Support

Revenue Composition

Contributions and Grants
$904,042
Program Service Revenue
$15,708,880
Investment Income
$1,283
Other Revenue
$6,831,387
All Other Contributions
$904,042
Change in Net Assets
$2,623,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,845,534
Other Expenses$6,976,551
Total Fundraising Expense$527,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,594,735$3,447,920$166,482$11,209,137
Depreciation Depletion$1,636,087$141,335-$1,777,422
All Other Expenses$590,094$441,741$51,253$1,083,088
Interest-$1,081,593-$1,081,593
Payroll Taxes$529,753$274,636$22,095$826,484
Other Employee Benefits$389,221$211,185$14,683$615,089
Pension Plan Contributions$385,673$199,628$17,329$602,630
Current Officers, Directors, Trustees, and Key Employees-$469,857$122,337$592,194
Other Expenses$342,966$550,143-$342,966
Information Technology$109,474$134,007-$243,481
Insurance$28,098$166,798-$194,896
Conferences and Meetings$155,999--$155,999
Office Expenses-$59,092$41,476$100,568
Advertising--$87,404$87,404
Fees for Services Accounting-$28,700-$28,700
Fees for Services Legal-$13,423-$13,423
Travel$322-$4,544$4,866
Fees for Services Other-$3,634-$3,634
Total Functional Expenses$12,172,427$8,122,055$527,603$20,822,085
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
Receivables from Officers, Directors, Trustees, and Key Employees$80,000$60,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,264,056
Accrued Interest$212,793

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--$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
Corrective action procedures
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 11B

“Presented to board of trustees for review.”

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

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

Form 990, Part VI, Section 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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jere Mcguffee
Formed
1999
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
444
Volunteers
200

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

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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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314153
IRS990/Form990PartVIISectionAGrp/PersonNm0MS TONYA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROB FOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILSON BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR THOMAS S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JIMMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MS DAPHNE LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR RICHARD MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHARLES SLATERY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JERE MCGUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS RUBYE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SCOTT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ELAINE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LOWRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MS WENDY MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID SKUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MIKE WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MS ANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm18MR VAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MS MOLLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MS BETH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ROSS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JAMES PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23MR WILLIAM BLADT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21238036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023445592
IRS990/GrossRentsGrp/RealAmt097864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134007
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109474
IRS990/InformationTechnologyGrp/TotalAmt0243481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166798
IRS990/InsuranceGrp/ProgramServicesAmt028098
IRS990/InsuranceGrp/TotalAmt0194896
IRS990/InterestGrp/ManagementAndGeneralAmt01081593
IRS990/InterestGrp/TotalAmt01081593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049769
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03794
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017351736
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020160994
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308606
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt022995644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039849198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038757945
IRS990/LandBldgEquipCostOrOtherBssAmt061753589
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. GEORGE'S INDEPENDENT SCHOOL IS AN EPISCOPAL SCHOOL DEDICATED TO THE PURSUIT OF EXCELLENCE, PREPARING STUDENTS FOR A LIFE OF LEARNING AND MEANINGFUL CONTRIBUTION IN AN INCLUSIVE LEARNING COMMUNITY THAT NURTURES OUTSTANDING ACADEMIC ACHIEVEMENT, RELATIONSHIPS, LEADERSHIP AND CHARACTER REINFORCED BY JUDEO-CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03865251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03065853
IRS990/NetAssetsOrFundBalancesBOYAmt019209171
IRS990/NetAssetsOrFundBalancesEOYAmt021832678
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt041476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059092
IRS990/OfficeExpensesGrp/TotalAmt0100568
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225170
IRS990/OtherAssetsTotalGrp/EOYAmt01564002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615089
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550143
IRS990/OtherExpensesGrp/ProgramServicesAmt0410005
IRS990/OtherExpensesGrp/ProgramServicesAmt1342966
IRS990/OtherExpensesGrp/TotalAmt0898363
IRS990/OtherExpensesGrp/TotalAmt1550143
IRS990/OtherExpensesGrp/TotalAmt2410005
IRS990/OtherExpensesGrp/TotalAmt3342966
IRS990/OtherLiabilitiesGrp/BOYAmt02177033
IRS990/OtherLiabilitiesGrp/EOYAmt01476849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT IN NET ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06733523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06733523
IRS990/OtherRevenueTotalAmt06733523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03447920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07594735
IRS990/OtherSalariesAndWagesGrp/TotalAmt011209137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529753
IRS990/PayrollTaxesGrp/TotalAmt0826484
IRS990/PensionPlanContributionsGrp/FundraisingAmt017329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385673
IRS990/PensionPlanContributionsGrp/TotalAmt0602630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083163
IRS990/PrincipalOfficerNm0JERE MCGUFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,610,056
Liabilities
$45,777,378
Net assets
$21,832,678
Revenue
$23,445,592
Expenses
$20,822,085
Net income
$2,623,507
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