Civic Intelligence

St George'S Independent School

990 • Fiscal year 2019 • EIN 62-1761850

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 05, 2020

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

83rd percentile

0.73x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$338,192

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

8th percentile

-6.6%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$59,691,752

Down $4,249,477 (-6.6%) from 2018

Net Assets

Down

$15,979,812

Down $3,054,610 (-16%) from 2018

Liabilities

Down

$43,711,940

Down $1,194,867 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$17,708,754

Down $319,779 (-1.8%) from 2018

Expenses

Down

$20,763,364

Down $63,425 (-0.3%) from 2018

Net Income

Down

-$3,054,610

Down $256,354 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$59,691,752
Liabilities$43,711,940
Net Assets$15,979,812
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$17,708,754
Expenses$20,763,364
Net Income-$3,054,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 5, 2020
Return Version
2018v3.1
Gross Receipts
$17,708,754
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$37,465,314$35,905,910▼ $1,559,404
Investments Program Related$16,542,025$13,153,621▼ $3,388,404
Savings and Temporary Cash Investments$203,361$3,755,638▲ $3,552,277
Accounts Receivable$3,139,980$2,660,670▼ $479,310
Cash and Non-Interest-Bearing Accounts$4,523,093$1,869,623▼ $2,653,470
Investments in Publicly Traded Securities$318,646$356,851▲ $38,205
Prepaid Expenses and Deferred Charges$66,779$44,495▼ $22,284
Receivables From Officers Etc$40,000$20,000▼ $20,000
Investments Other Securities$105$107▲ $2
Total Assets$63,941,229$59,691,752▼ $4,249,477
Other Assets Total$1,641,926$1,924,837▲ $282,911
Liabilities
Tax Exempt Bond Liabilities$32,585,000$32,585,000→ $0
Deferred Revenue$8,184,015$7,883,340▼ $300,675
Mortgage Notes Payable Secured by Investment Property$2,335,645$1,479,565▼ $856,080
Other Liabilities$1,458,988$1,401,685▼ $57,303
Accounts Payable and Accrued Expenses$343,159$362,350▲ $19,191
Total Liabilities$44,906,807$43,711,940▼ $1,194,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,788,130$12,403,262▼ $384,868
Unrestricted Net Assets$6,246,292$3,576,550▼ $2,669,742
Total Net Assets Fund Balance$19,034,422$15,979,812▼ $3,054,610
Total Liabilities and Net Assets / Fund Balance$63,941,229$59,691,752▼ $4,249,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,319,349$18,499,880$47,819,229
Equipment$550,235$7,263,748$7,813,983
Land$4,404,534-$4,404,534
Other Land Buildings$1,631,792$690,184$2,321,976
Investment Program Related Org$13,153,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,886,725$112,005▲ $280,686$346,255$8,933,161
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ross PetersPresident of SchoolFT$299,068$39,124$338,192
Mr William BladtAssistant Head of SchoolFT$153,322$15,381$168,703
Ms Beth PorterChief Financial OfficerFT$130,937$29,738$160,675
Mr James PhilpottDirector of AdvancementFT$114,909$7,929$122,838

Board Members and Trustees

NameTitle
Mr Richard McduffieChairman
Ms Rubye KnightVice-chairman
Dr Lisa YoungDirector
Dr Tameeca FitzpatrickDirector
Mr Charles SlateryDirector
Mr David EastDirector
Mr Gary DodsonDirector
Mr Gregg GumbertDirector
Mr Jere McguffeeDirector
Mr Jimmy ColeDirector
Mr Lowry HowellDirector
Mr Mike WaddellDirector
Mr Rajiv SubramaniamDirector
Mr Rick BroerDirector
Ms Helen GronauerDirector
Ms Lauren YoungDirector
Ms Patti CraneDirector
Ms Sheryl JacksonDirector
Ms Wendy MccroryDirector
Ms Mollie NewmanSecretary
Mr Scott MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCCleaning Service10232 HERONS POINTE, Lakeland, TN 38002$184,920
Abm Janitorial Service-southernCleaning ServicePO BOX 74008829, Chicago, IL 60674-8829$104,151
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,715
Program Service Revenue
$15,750,014
Investment Income
$82,011
Other Revenue
$836,014
All Other Contributions
$1,040,715
Change in Net Assets
$-3,054,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,678,478
Other Expenses$7,084,886
Total Fundraising Expense$554,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,121,045$2,763,363$296,012$11,180,420
Depreciation Depletion$1,610,152$120,264-$1,730,416
Interest-$1,016,112-$1,016,112
All Other Expenses$530,998$430,029$48,876$1,009,903
Payroll Taxes$565,291$222,422$22,645$810,358
Other Employee Benefits$480,120$158,416$5,400$643,936
Pension Plan Contributions$397,212$132,158$15,527$544,897
Current Officers, Directors, Trustees, and Key Employees-$498,867-$498,867
Other Expenses$305,887$541,628-$305,887
Information Technology$125,548$149,998-$275,546
Insurance$20,968$168,040-$189,008
Conferences and Meetings$149,171--$149,171
Office Expenses-$61,979$73,118$135,097
Advertising--$92,427$92,427
Fees for Services Accounting-$28,975-$28,975
Fees for Services Other-$23,166-$23,166
Fees for Services Legal-$17,757-$17,757
Travel$1,303--$1,303
Total Functional Expenses$12,801,725$7,407,634$554,005$20,763,364
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$40,000$20,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,196,079
Accrued Interest$205,606

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
2020-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcduffie
Formed
1999
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
440
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.”

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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/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237929
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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 PATTI CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LOWRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MS WENDY MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR RAJIV SUBRAMANIAM
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MIKE WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GARY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MS HELEN GRONAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19MS MOLLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR GREGG GUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21MS BETH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ROSS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JAMES PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24MR WILLIAM BLADT
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt017708754
IRS990/GrossRentsGrp/RealAmt079366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149998
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125548
IRS990/InformationTechnologyGrp/TotalAmt0275546
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168040
IRS990/InsuranceGrp/ProgramServicesAmt020968
IRS990/InsuranceGrp/TotalAmt0189008
IRS990/InterestGrp/ManagementAndGeneralAmt01016112
IRS990/InterestGrp/TotalAmt01016112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016542025
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013153621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356851
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt026453812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037465314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035905910
IRS990/LandBldgEquipCostOrOtherBssAmt062359722
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02335645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01479565
IRS990/NetAssetsOrFundBalancesBOYAmt019034422
IRS990/NetAssetsOrFundBalancesEOYAmt015979812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061979
IRS990/OfficeExpensesGrp/TotalAmt0135097
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01924837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643936
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541628
IRS990/OtherExpensesGrp/ProgramServicesAmt0494030
IRS990/OtherExpensesGrp/ProgramServicesAmt1305887
IRS990/OtherExpensesGrp/TotalAmt01074460
IRS990/OtherExpensesGrp/TotalAmt1541628
IRS990/OtherExpensesGrp/TotalAmt2494030
IRS990/OtherExpensesGrp/TotalAmt3305887
IRS990/OtherLiabilitiesGrp/BOYAmt01458988
IRS990/OtherLiabilitiesGrp/EOYAmt01401685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT IN NET ASSET
IRS990/OtherRevenueMiscGrp/Desc1LIBOR SETTLEMENT FOR OVERCHARGED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1310496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310496
IRS990/OtherRevenueTotalAmt0756648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02763363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08121045
IRS990/OtherSalariesAndWagesGrp/TotalAmt011180420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565291
IRS990/PayrollTaxesGrp/TotalAmt0810358
IRS990/PensionPlanContributionsGrp/FundraisingAmt015527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132158

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,691,752
Liabilities
$43,711,940
Net assets
$15,979,812
Revenue
$17,708,754
Expenses
$20,763,364
Net income
-$3,054,610
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