Civic Intelligence

St George'S Independent School

990 • Fiscal year 2022 • EIN 62-1761850

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

85th percentile

0.75x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.17x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$274,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,834,340

Down $828,949 (-1.4%) from 2021

Net Assets

Up

$14,879,791

Up $518,020 (+3.6%) from 2021

Liabilities

Down

$44,954,549

Down $1,346,969 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$20,730,211

Up $1,919,581 (+10%) from 2021

Expenses

Up

$20,212,191

Up $914,752 (+4.7%) from 2021

Net Income

Up

$518,020

Up $1,004,829 (+206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$59,834,340
Liabilities$44,954,549
Net Assets$14,879,791
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$20,730,211
Expenses$20,212,191
Net Income$518,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$20,730,211
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$33,459,801$32,226,185▼ $1,233,616
Investments Program Related$14,534,647$15,084,311▲ $549,664
Accounts Receivable$9,036,695$8,855,339▼ $181,356
Savings and Temporary Cash Investments$79,214$3,436,515▲ $3,357,301
Cash and Non-Interest-Bearing Accounts$3,378,488$106,138▼ $3,272,350
Prepaid Expenses and Deferred Charges$66,636$70,771▲ $4,135
Total Assets$60,663,289$59,834,340▼ $828,949
Other Assets Total$107,808$55,081▼ $52,727
Liabilities
Tax Exempt Bond Liabilities$31,685,000$30,770,000▼ $915,000
Deferred Revenue$12,048,422$11,846,413▼ $202,009
Other Liabilities$1,965,332$1,744,400▼ $220,932
Mortgage Notes Payable Secured by Investment Property$595,454$577,301▼ $18,153
Accounts Payable and Accrued Expenses$7,310$16,435▲ $9,125
Total Liabilities$46,301,518$44,954,549▼ $1,346,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,489,465$9,973,225▼ $2,516,240
Net Assets Without Donor Restrictions$1,872,306$4,906,566▲ $3,034,260
Total Net Assets Fund Balance$14,361,771$14,879,791▲ $518,020
Total Liabilities and Net Assets / Fund Balance$60,663,289$59,834,340▼ $828,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,821,651$31,367,512$59,189,163
Land$4,404,534-$4,404,534
Investment Program Related Org$15,084,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,904,313$500▼ $869,339$461,075$9,574,399
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Timothy S GibsonPresident of SchoolFT$257,562$17,038$274,600
Mr Richard FergusonFormer Highest Compensated Employee-$259,206$259,206$259,206
Mr William BladtAssistant Head of SchoolFT$143,835$14,013$157,848
Ms Pamela MccarthyUpper School DirectorFT$140,293$8,854$149,147
Mr Gilbert L BrandonDirector of AdvancementFT$116,435$12,588$129,023
Ms Beth PorterChief Financial OfficerFT$115,375$12,275$127,650
Mr Anthony WhickerDirector of WellnessFT$106,839$10,252$117,091
Ms Lori WilliamsonChief Educational Officer-$100,917$6,350$107,267

Board Members and Trustees

NameTitle
Mr David EastChairman
Dr Stewart BurgessVice-chairman
Dr Lisa J YoungDirector
Dr Tameeca FitzpatrickDirector
Mr Andrew C CowanDirector
Mr Benjamin MrvaDirector
Mr Gary W DodsonDirector
Mr Gregg GumbertDirector
Mr Keith OkelloDirector
Mr Kevin GiddisDirector
Mr Rick BroerDirector
Ms Cindy P DobbsDirector
Ms Lauren W YoungDirector
Ms Luann T OpticanDirector
Ms Patti CraneDirector
Ms Sheryl a JacksonSecretary
Mr Scott MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCCleaning Service10232 HERONS POINTE, Lakeland, TN 38002$266,499
Jj's RoofingRoof Contractor3090 BEAR DRIVE, Memphis, TN 38118$173,102
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,608
Program Service Revenue
$14,887,676
Investment Income
$102
Other Revenue
$4,578,825
All Other Contributions
$1,263,608
Change in Net Assets
$518,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,488,488
Other Expenses$6,723,703
Total Fundraising Expense$517,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,105,424$3,762,334$256,151$11,123,909
Depreciation Depletion$1,500,731$81,248-$1,581,979
All Other Expenses$608,079$325,845$32,799$966,723
Interest-$935,371-$935,371
Payroll Taxes$503,437$291,943$19,596$814,976
Other Employee Benefits$388,819$225,705$14,637$629,161
Pension Plan Contributions$336,431$196,248$14,826$547,505
Current Officers, Directors, Trustees, and Key Employees-$372,937-$372,937
Information Technology$150,500$147,846$10,100$308,446
Insurance$17,802$203,126-$220,928
Other Expenses$196,010$598,168-$196,010
Office Expenses-$39,118$80,066$119,184
Conferences and Meetings$97,884--$97,884
Advertising--$89,339$89,339
Fees for Services Other-$33,184-$33,184
Fees for Services Accounting-$22,200-$22,200
Fees for Services Legal-$9,405-$9,405
Total Functional Expenses$11,272,470$8,422,207$517,514$20,212,191
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$1,249,227
Due to Related Party$307,387
Accrued Interest$187,786

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
Backup withholding compliance
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David East
Formed
1999
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
408
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 held by the school's related foundation and will be used to offset future salary increases and financial aid.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016435
IRS990/AccountsReceivableGrp/BOYAmt09036695
IRS990/AccountsReceivableGrp/EOYAmt08855339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA.
IRS990/AdvertisingGrp/FundraisingAmt089339
IRS990/AdvertisingGrp/TotalAmt089339
IRS990/AllOtherContributionsAmt01263608
IRS990/AllOtherExpensesGrp/FundraisingAmt032799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608079
IRS990/AllOtherExpensesGrp/TotalAmt0966723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09014572000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 WOLF RIVER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0380179052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03378488
IRS990/CashNonInterestBearingGrp/EOYAmt0106138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0372937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097884
IRS990/ConferencesMeetingsGrp/TotalAmt097884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0266499
IRS990/ContractorCompensationGrp/CompensationAmt1173102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010232 HERONS POINTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13090 BEAR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JANIALL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JJ'S ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ROOF CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt06723703
IRS990/CYOtherRevenueAmt04578825
IRS990/CYProgramServiceRevenueAmt014887676
IRS990/CYRevenuesLessExpensesAmt0518020
IRS990/CYSalariesCompEmpBnftPaidAmt013488488
IRS990/CYTotalExpensesAmt020212191
IRS990/CYTotalFundraisingExpenseAmt0517514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020730211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012048422
IRS990/DeferredRevenueGrp/EOYAmt011846413
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500731
IRS990/DepreciationDepletionGrp/TotalAmt01581979
IRS990/Desc0COEDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012489465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09973225
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0408
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011272470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022200
IRS990/FeesForServicesAccountingGrp/TotalAmt022200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09405
IRS990/FeesForServicesLegalGrp/TotalAmt09405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033184
IRS990/FeesForServicesOtherGrp/TotalAmt033184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEWART BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TAMEECA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RICK BROER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS LAUREN W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ANDREW C COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS CINDY P DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MS PATTI CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID EAST
IRS990/Form990PartVIISectionAGrp/PersonNm8MR KEVIN GIDDIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BENJAMIN MRVA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SCOTT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR KEITH OKELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12MS LUANN T OPTICAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LISA J YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14MR GARY W DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GREGG GUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16MS SHERYL A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS BETH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR TIMOTHY S GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GILBERT L BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR WILLIAM BLADT
IRS990/Form990PartVIISectionAGrp/PersonNm21MS PAMELA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ANTHONY WHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS LORI WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MR RICHARD FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt17115375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18257562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24259206
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EDUCATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020730211
IRS990/GrossRentsGrp/RealAmt055529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147846
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150500
IRS990/InformationTechnologyGrp/TotalAmt0308446
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203126
IRS990/InsuranceGrp/ProgramServicesAmt017802
IRS990/InsuranceGrp/TotalAmt0220928
IRS990/InterestGrp/ManagementAndGeneralAmt0935371
IRS990/InterestGrp/TotalAmt0935371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014534647
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015084311
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt031367512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033459801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032226185
IRS990/LandBldgEquipCostOrOtherBssAmt063593697
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0595454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577301
IRS990/NetAssetsOrFundBalancesBOYAmt014361771
IRS990/NetAssetsOrFundBalancesEOYAmt014879791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01872306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04906566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt080066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039118
IRS990/OfficeExpensesGrp/TotalAmt0119184
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107808
IRS990/OtherAssetsTotalGrp/EOYAmt055081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629161
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01177529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598168
IRS990/OtherExpensesGrp/ProgramServicesAmt0367353
IRS990/OtherExpensesGrp/ProgramServicesAmt1196010
IRS990/OtherExpensesGrp/TotalAmt01177529
IRS990/OtherExpensesGrp/TotalAmt1598168
IRS990/OtherExpensesGrp/TotalAmt2367353
IRS990/OtherExpensesGrp/TotalAmt3196010
IRS990/OtherLiabilitiesGrp/BOYAmt01965332
IRS990/OtherLiabilitiesGrp/EOYAmt01744400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT IN NET ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04523296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04523296
IRS990/OtherRevenueTotalAmt04523296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03762334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07105424
IRS990/OtherSalariesAndWagesGrp/TotalAmt011123909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503437
IRS990/PayrollTaxesGrp/TotalAmt0814976
IRS990/PensionPlanContributionsGrp/FundraisingAmt014826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336431
IRS990/PensionPlanContributionsGrp/TotalAmt0547505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,834,340
Liabilities
$44,954,549
Net assets
$14,879,791
Revenue
$20,730,211
Expenses
$20,212,191
Net income
$518,020
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