Civic Intelligence

St George'S Independent School

990 • Fiscal year 2020 • EIN 62-1761850

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.28x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$345,654

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,976,799

Up $3,285,047 (+5.5%) from 2019

Net Assets

Down

$14,848,580

Down $1,131,232 (-7.1%) from 2019

Liabilities

Up

$48,128,219

Up $4,416,279 (+10%) from 2019

Revenue

Up

$21,151,710

Up $3,442,956 (+19%) from 2019

Expenses

Up

$22,282,942

Up $1,519,578 (+7.3%) from 2019

Net Income

Up

-$1,131,232

Up $1,923,378 (+63%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$62,976,799
Liabilities$48,128,219
Net Assets$14,848,580

Operations Trend

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

2020

Revenue$21,151,710
Expenses$22,282,942
Net Income-$1,131,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$21,151,710
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$35,905,910$34,957,509▼ $948,401
Investments Program Related$13,153,621$14,891,227▲ $1,737,606
Accounts Receivable$2,660,670$9,642,540▲ $6,981,870
Cash and Non-Interest-Bearing Accounts$1,869,623$2,848,653▲ $979,030
Investments in Publicly Traded Securities$356,851$364,330▲ $7,479
Savings and Temporary Cash Investments$3,755,638$120,953▼ $3,634,685
Prepaid Expenses and Deferred Charges$44,495$56,971▲ $12,476
Receivables From Officers Etc$20,000$0▼ $20,000
Investments Other Securities$107$108▲ $1
Total Assets$59,691,752$62,976,799▲ $3,285,047
Other Assets Total$1,924,837$94,508▼ $1,830,329
Liabilities
Tax Exempt Bond Liabilities$32,585,000$32,570,000▼ $15,000
Deferred Revenue$7,883,340$10,580,463▲ $2,697,123
Unsecured Notes Loans Payable-$2,251,300-
Other Liabilities$1,401,685$1,748,816▲ $347,131
Mortgage Notes Payable Secured by Investment Property$1,479,565$612,889▼ $866,676
Accounts Payable and Accrued Expenses$362,350$364,751▲ $2,401
Total Liabilities$43,711,940$48,128,219▲ $4,416,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,403,262$12,566,329▲ $163,067
Net Assets Without Donor Restrictions$3,576,550$2,282,251▼ $1,294,299
Total Net Assets Fund Balance$15,979,812$14,848,580▼ $1,131,232
Total Liabilities and Net Assets / Fund Balance$59,691,752$62,976,799▲ $3,285,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,552,975$28,143,621$58,696,596
Land$4,404,534-$4,404,534
Investment Program Related Org$14,891,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$8,750,896$35,000▼ $369,125$234,307$8,182,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ross PetersPresident of SchoolFT$308,437$37,217$345,654
Mr William BladtAssistant Head of SchoolFT$166,632$17,135$183,767
Ms Beth PorterChief Financial OfficerFT$129,027$30,508$159,535
Mr Gilbert L BrandonDirector of AdvancementFT$132,574$15,293$147,867
Ms Pamela MccarthyUpper School DirectorFT$133,298$8,417$141,715
Mr Timothy S GibsonPresident of SchoolFT$118,832$13,642$132,474
Ms Traci Osterhagen BrockMiddle School DirectorFT$104,372$27,275$131,647
Mr Anthony WhickerDirector of WellnessFT$104,441$14,226$118,667

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCCleaning Service10232 HERONS POINTE, Lakeland, TN 38002$181,804
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,126
Program Service Revenue
$14,389,425
Investment Income
$88,802
Other Revenue
$5,551,357
All Other Contributions
$1,122,126
Change in Net Assets
$-1,131,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,586,432
Other Expenses$6,471,797
Grants and Similar Amounts Paid$2,224,713
Total Fundraising Expense$559,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,143,094$3,499,761$285,240$10,928,095
Grants to Domestic Orgs$2,224,713--$2,224,713
Depreciation Depletion$1,582,746$107,063-$1,689,809
Interest-$992,333-$992,333
All Other Expenses$497,672$393,290$9,748$900,710
Payroll Taxes$510,895$268,253$21,821$800,969
Other Employee Benefits$444,187$264,269$20,031$728,487
Pension Plan Contributions$363,973$191,498$17,114$572,585
Current Officers, Directors, Trustees, and Key Employees-$556,296-$556,296
Information Technology$117,608$152,060-$269,668
Other Expenses$226,627$506,281-$226,627
Insurance$18,797$178,654-$197,451
Office Expenses-$49,523$96,079$145,602
Conferences and Meetings$123,521--$123,521
Advertising--$109,210$109,210
Fees for Services Other-$82,005-$82,005
Fees for Services Accounting-$29,625-$29,625
Fees for Services Legal-$26,401-$26,401
Total Functional Expenses$13,552,733$8,170,966$559,243$22,282,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATIONCollierville, TN501(c)(3)The School Budgets Amounts to Service Long-term Debt, and Grants Those Funds to a Related Foundation to Hold Those Funds for Future Debt Service.$2,224,713
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$20,000$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,132,117
Due to Related Party$415,689
Accrued Interest$201,010

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
2021-01-25
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
416
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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827275
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR TAMEECA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RICK BROER
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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/PersonNm9DR STEWART BURGESS
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 KEVIN GIDDIS
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 TIMOTHY S GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MR GILBERT L BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm25MR WILLIAM BLADT
IRS990/Form990PartVIISectionAGrp/PersonNm26MS PAMELA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm27MR ANTHONY WHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm28MS TRACI OSTERHAGEN BROCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt23PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt28MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02224713
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02224713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02224713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021151710
IRS990/GrossRentsGrp/RealAmt077589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117608
IRS990/InformationTechnologyGrp/TotalAmt0269668
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178654
IRS990/InsuranceGrp/ProgramServicesAmt018797
IRS990/InsuranceGrp/TotalAmt0197451
IRS990/InterestGrp/ManagementAndGeneralAmt0992333
IRS990/InterestGrp/TotalAmt0992333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013153621
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014891227
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364330
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt028143621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035905910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034957509
IRS990/LandBldgEquipCostOrOtherBssAmt063101130
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/BOYAmt01479565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612889
IRS990/NetAssetsOrFundBalancesBOYAmt015979812
IRS990/NetAssetsOrFundBalancesEOYAmt014848580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03576550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt096079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049523
IRS990/OfficeExpensesGrp/TotalAmt0145602
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01924837
IRS990/OtherAssetsTotalGrp/EOYAmt094508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728487
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506281
IRS990/OtherExpensesGrp/ProgramServicesAmt0298900
IRS990/OtherExpensesGrp/ProgramServicesAmt1226627
IRS990/OtherExpensesGrp/TotalAmt0873654
IRS990/OtherExpensesGrp/TotalAmt1506281

Document Assets

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Filings

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