Civic Intelligence

St George'S Independent School

990 • Fiscal year 2018 • EIN 62-1761850

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$282,578

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$63,941,229

Down $3,668,827 (-5.4%) from 2017

Net Assets

Down

$19,034,422

Down $2,798,256 (-13%) from 2017

Liabilities

Down

$44,906,807

Down $870,571 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$18,028,533

Down $5,417,059 (-23%) from 2017

Expenses

Up

$20,826,789

Up $4,704 (+0.0%) from 2017

Net Income

Down

-$2,798,256

Down $5,421,763 (-207%) from 2017

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

2018

Assets$63,941,229
Liabilities$44,906,807
Net Assets$19,034,422
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$18,028,533
Expenses$20,826,789
Net Income-$2,798,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$18,028,533
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$38,757,945$37,465,314▼ $1,292,631
Investments Program Related$20,160,994$16,542,025▼ $3,618,969
Cash and Non-Interest-Bearing Accounts$4,205,467$4,523,093▲ $317,626
Accounts Receivable$1,862,357$3,139,980▲ $1,277,623
Investments in Publicly Traded Securities$308,606$318,646▲ $10,040
Savings and Temporary Cash Investments$603,728$203,361▼ $400,367
Prepaid Expenses and Deferred Charges$83,163$66,779▼ $16,384
Receivables From Officers Etc$60,000$40,000▼ $20,000
Investments Other Securities$3,794$105▼ $3,689
Total Assets$67,714,953$63,941,229▼ $3,773,724
Other Assets Total$1,668,899$1,641,926▼ $26,973
Liabilities
Tax Exempt Bond Liabilities$32,585,000$32,585,000→ $0
Deferred Revenue$8,313,735$8,184,015▼ $129,720
Mortgage Notes Payable Secured by Investment Property$3,170,750$2,335,645▼ $835,105
Other Liabilities$1,476,849$1,458,988▼ $17,861
Accounts Payable and Accrued Expenses$335,941$343,159▲ $7,218
Total Liabilities$45,882,275$44,906,807▼ $975,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,646,514$12,788,130▼ $858,384
Unrestricted Net Assets$8,186,164$6,246,292▼ $1,939,872
Total Net Assets Fund Balance$21,832,678$19,034,422▼ $2,798,256
Total Liabilities and Net Assets / Fund Balance$67,714,953$63,941,229▼ $3,773,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,625,429$17,178,721$47,804,150
Equipment$813,927$6,864,115$7,678,042
Land$4,404,534-$4,404,534
Other Land Buildings$1,621,424$697,012$2,318,436
Investment Program Related Org$16,542,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,689,381-▲ $486,238$288,894$8,886,725
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ross PetersPresident of SchoolFT$249,035$33,543$282,578
Mr James PhilpottDirector of AdvancementFT$130,274$12,513$142,787
Mr William BladtAssistant Head of SchoolFT$129,295$12,554$141,849
Ms Beth PorterChief Financial OfficerFT$105,353$26,811$132,164

Board Members and Trustees

NameTitle
Mr Jere McguffeeChairman
Mr Richard McduffieVice-chairman
Dr Lisa YoungDirector
Dr Tameeca FitzpatrickDirector
Mr Charles SlateryDirector
Mr David EastDirector
Mr Jimmy ColeDirector
Mr Lowry HowellDirector
Mr Rajiv SubramaniamDirector
Mr Scott MurphyDirector
Mr Thomas S YoungDirector
Mr Van TurnerDirector
Mr Wilson BartonDirector
Ms Anne StokesDirector
Ms Mollie NewmanDirector
Ms Rubye KnightDirector
Ms Sheryl JacksonDirector
Ms Wendy MccroryDirector
Ms Elaine SandersSecretary
Mr Mike WaddellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCCleaning Service10232 HERONS POINTE, Lakeland, TN 38002$184,920
Abm Janitorial Service Southeast LLCCleaning ServicePO BOX 934418, Atlanta, GA 31193-4418$103,478
Revenue and Support

Revenue Composition

Contributions and Grants
$926,379
Program Service Revenue
$15,774,407
Investment Income
$2,016
Other Revenue
$1,325,731
All Other Contributions
$926,379
Change in Net Assets
$-2,798,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,702,238
Other Expenses$7,124,551
Total Fundraising Expense$446,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,482,724$3,495,189$244,784$11,222,697
Depreciation Depletion$1,588,264$155,940-$1,744,204
All Other Expenses$637,302$476,881$54,814$1,168,997
Interest-$1,036,456-$1,036,456
Payroll Taxes$553,705$251,072$18,726$823,503
Other Employee Benefits$450,702$225,007$10,718$686,427
Pension Plan Contributions$374,953$165,229$14,687$554,869
Current Officers, Directors, Trustees, and Key Employees-$414,742-$414,742
Other Expenses$266,598$533,005-$266,598
Information Technology$83,438$151,784-$235,222
Insurance$27,364$178,402-$205,766
Conferences and Meetings$189,273--$189,273
Advertising--$102,811$102,811
Office Expenses$58,547$29,680-$88,227
Fees for Services Accounting-$26,700-$26,700
Fees for Services Other-$4,591-$4,591
Fees for Services Legal-$4,450-$4,450
Total Functional Expenses$12,101,824$8,278,425$446,540$20,826,789
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$60,000$40,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,248,890
Accrued Interest$210,098

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
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
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
2018-12-03
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
415
Volunteers
300

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.”

Raw XML AppendixShowing 400 of 735 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312554
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID EAST
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TAMEECA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILSON BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR THOMAS S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JIMMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MS SHERYL JACKSON
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 RAJIV SUBRAMANIAM
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/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt20105353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21249035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129295
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/GrossReceiptsAmt018028533
IRS990/GrossRentsGrp/RealAmt0109044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151784
IRS990/InformationTechnologyGrp/ProgramServicesAmt083438
IRS990/InformationTechnologyGrp/TotalAmt0235222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178402
IRS990/InsuranceGrp/ProgramServicesAmt027364
IRS990/InsuranceGrp/TotalAmt0205766
IRS990/InterestGrp/ManagementAndGeneralAmt01036456
IRS990/InterestGrp/TotalAmt01036456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020160994
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016542025
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318646
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt024739848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038757945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037465314
IRS990/LandBldgEquipCostOrOtherBssAmt062205162
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/BOYAmt03170750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02335645
IRS990/NetAssetsOrFundBalancesBOYAmt021832678
IRS990/NetAssetsOrFundBalancesEOYAmt019034422
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029680
IRS990/OfficeExpensesGrp/ProgramServicesAmt058547
IRS990/OfficeExpensesGrp/TotalAmt088227
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01668899
IRS990/OtherAssetsTotalGrp/EOYAmt01641926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686427
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533005
IRS990/OtherExpensesGrp/ProgramServicesAmt0388954
IRS990/OtherExpensesGrp/ProgramServicesAmt1266598
IRS990/OtherExpensesGrp/TotalAmt01129297
IRS990/OtherExpensesGrp/TotalAmt1533005
IRS990/OtherExpensesGrp/TotalAmt2388954
IRS990/OtherExpensesGrp/TotalAmt3266598
IRS990/OtherLiabilitiesGrp/BOYAmt01476849
IRS990/OtherLiabilitiesGrp/EOYAmt01458988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT IN NET ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01216687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216687
IRS990/OtherRevenueTotalAmt01216687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03495189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07482724
IRS990/OtherSalariesAndWagesGrp/TotalAmt011222697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553705
IRS990/PayrollTaxesGrp/TotalAmt0823503
IRS990/PensionPlanContributionsGrp/FundraisingAmt014687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374953
IRS990/PensionPlanContributionsGrp/TotalAmt0554869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066779
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
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,941,229
Liabilities
$44,906,807
Net assets
$19,034,422
Revenue
$18,028,533
Expenses
$20,826,789
Net income
-$2,798,256
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