Civic Intelligence

St George'S Independent School

990 • Fiscal year 2021 • EIN 62-1761850

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

86th percentile

0.76x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.46x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

16th percentile

-2.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$234,984

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

10th percentile

-3.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$60,663,289

Down $2,313,510 (-3.7%) from 2020

Net Assets

Down

$14,361,771

Down $486,809 (-3.3%) from 2020

Liabilities

Down

$46,301,518

Down $1,826,701 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$18,810,630

Down $2,341,080 (-11%) from 2020

Expenses

Down

$19,297,439

Down $2,985,503 (-13%) from 2020

Net Income

Up

-$486,809

Up $644,423 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$60,663,289
Liabilities$46,301,518
Net Assets$14,361,771
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$18,810,630
Expenses$19,297,439
Net Income-$486,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$18,810,630
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$34,957,509$33,459,801▼ $1,497,708
Investments Program Related$14,891,227$14,534,647▼ $356,580
Accounts Receivable$9,642,540$9,036,695▼ $605,845
Cash and Non-Interest-Bearing Accounts$2,848,653$3,378,488▲ $529,835
Investments in Publicly Traded Securities$364,330--
Savings and Temporary Cash Investments$120,953$79,214▼ $41,739
Prepaid Expenses and Deferred Charges$56,971$66,636▲ $9,665
Investments Other Securities$108--
Total Assets$62,976,799$60,663,289▼ $2,313,510
Other Assets Total$94,508$107,808▲ $13,300
Liabilities
Tax Exempt Bond Liabilities$32,570,000$31,685,000▼ $885,000
Deferred Revenue$10,580,463$12,048,422▲ $1,467,959
Unsecured Notes Loans Payable$2,251,300--
Other Liabilities$1,748,816$1,965,332▲ $216,516
Mortgage Notes Payable Secured by Investment Property$612,889$595,454▼ $17,435
Accounts Payable and Accrued Expenses$364,751$7,310▼ $357,441
Total Liabilities$48,128,219$46,301,518▼ $1,826,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,566,329$12,489,465▼ $76,864
Net Assets Without Donor Restrictions$2,282,251$1,872,306▼ $409,945
Total Net Assets Fund Balance$14,848,580$14,361,771▼ $486,809
Total Liabilities and Net Assets / Fund Balance$62,976,799$60,663,289▼ $2,313,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,055,267$29,785,533$58,840,800
Land$4,404,534-$4,404,534
Investment Program Related Org$14,534,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,818,877$58,716▲ $2,328,668$301,948$10,904,313
2019$8,933,161$118,315▲ $66,934$299,533$8,818,877
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Timothy S GibsonPresident of SchoolFT$217,067$17,917$234,984
Mr William BladtAssistant Head of SchoolFT$141,880$29,931$171,811
Ms Pamela MccarthyUpper School DirectorFT$149,356$8,952$158,308
Mr Ross PetersFormer President of SchoolFT$138,802$150,717$150,717
Mr Richard FergusonRetired Former Employee--$150,000$150,000
Ms Beth PorterChief Financial OfficerFT$112,388$32,302$144,690
Mr Gilbert L BrandonDirector of AdvancementFT$113,853$26,968$140,821
Mr Anthony WhickerDirector of WellnessFT$102,482$13,443$115,925

Board Members and Trustees

NameTitle
Mr Lowry HowellChairman
Mr David EastVice-chairman
Ms Rubye KnightVice-chairman
Dr Lisa YoungDirector
Dr Stewart BurgessDirector
Dr Tameeca FitzpatrickDirector
Mr Charles SlateryDirector
Mr Gary DodsonDirector
Mr Gregg GumbertDirector
Mr Kevin GiddisDirector
Mr Richard McduffieDirector
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$186,206
Abm Janitorial ServicesCleaning ServicePO BOX 74008829, Chicago, IL 60674-8829$106,878
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,568
Program Service Revenue
$13,993,344
Investment Income
$230
Other Revenue
$3,567,488
All Other Contributions
$1,249,568
Change in Net Assets
$-486,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,069,344
Other Expenses$6,228,095
Total Fundraising Expense$497,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,864,185$3,708,918$251,817$10,824,920
Depreciation Depletion$1,553,048$88,864-$1,641,912
Interest-$964,358-$964,358
All Other Expenses$462,966$385,437$7,199$855,602
Payroll Taxes$489,162$288,761$19,264$797,187
Other Employee Benefits$396,635$260,671$20,853$678,159
Pension Plan Contributions$271,317$153,840$14,466$439,623
Current Officers, Directors, Trustees, and Key Employees-$329,455-$329,455
Information Technology$121,673$174,574-$296,247
Insurance$23,863$189,272-$213,135
Other Expenses$170,556$498,144-$170,556
Office Expenses-$42,944$109,762$152,706
Advertising--$74,389$74,389
Conferences and Meetings$58,628--$58,628
Fees for Services Other-$47,927-$47,927
Fees for Services Accounting-$29,875-$29,875
Fees for Services Legal-$9,611-$9,611
Total Functional Expenses$10,640,144$8,159,545$497,750$19,297,439
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$1,241,940
Due to Related Party$527,800
Accrued Interest$195,592

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 35% controlled entity
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowry Howell
Formed
1999
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
390
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 815 raw XML fields

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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26RETIRED FORMER EMPLOYEE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,663,289
Liabilities
$46,301,518
Net assets
$14,361,771
Revenue
$18,810,630
Expenses
$19,297,439
Net income
-$486,809
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