Civic Intelligence

St George'S Independent School

990 • Fiscal year 2024 • EIN 62-1761850

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.SGIS.ORG

View Organization Page

1880 Wolf River BoulevardCollierville, TN 38017-9052

(901) 457-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.66x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.31x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$60,494,893

Up $1,420,078 (+2.4%) from 2023

Net Assets

Up

$20,816,479

Up $7,931,990 (+62%) from 2023

Liabilities

Down

$39,678,414

Down $6,511,912 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$17,143,981

Up $278,190 (+1.6%) from 2023

Expenses

Up

$21,694,362

Up $1,266,676 (+6.2%) from 2023

Net Income

Down

-$4,550,381

Down $988,486 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$60,494,893
Liabilities$39,678,414
Net Assets$20,816,479
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$17,143,981
Expenses$21,694,362
Net Income-$4,550,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$17,143,981
Mission and Program Overview

Mission

Co-educational private school for grades pre-k trough twelve on 3 campuses in memphis, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,362,525$30,883,345▼ $479,180
Investments Program Related$11,969,936$12,879,581▲ $909,645
Accounts Receivable$7,773,210$8,562,880▲ $789,670
Other Notes and Loans Receivable, Net$1,588,102$4,302,358▲ $2,714,256
Cash and Non-Interest-Bearing Accounts$6,077,422$3,608,915▼ $2,468,507
Prepaid Expenses and Deferred Charges$52,394$60,192▲ $7,798
Savings and Temporary Cash Investments$36,098$38,050▲ $1,952
Total Assets$59,074,815$60,494,893▲ $1,420,078
Other Assets Total$215,128$159,572▼ $55,556
Liabilities
Tax Exempt Bond Liabilities$29,809,840$17,811,221▼ $11,998,619
Deferred Revenue$12,177,533$11,995,339▼ $182,194
Mortgage Notes Payable Secured by Investment Property$533,248$5,517,378▲ $4,984,130
Other Liabilities$3,589,443$4,303,310▲ $713,867
Accounts Payable and Accrued Expenses$80,262$51,166▼ $29,096
Total Liabilities$46,190,326$39,678,414▼ $6,511,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,933,749$12,693,734▲ $6,759,985
Net Assets With Donor Restrictions$6,950,740$8,122,745▲ $1,172,005
Total Net Assets Fund Balance$12,884,489$20,816,479▲ $7,931,990
Total Liabilities and Net Assets / Fund Balance$59,074,815$60,494,893▲ $1,420,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,478,811$34,401,910$60,880,721
Land$4,404,534-$4,404,534
Investment Program Related Org$12,879,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,365,639$1,000,000▲ $1,215,929$3,473,040$9,108,528
2022$9,574,399$8,890▲ $1,115,638$333,288$10,365,639
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mr Ben MrvaChair
Mr Timothy S GibsonPresident of School
Ms Lauren YoungVice Chair
Dr Kavita DalsaniaDirector
Dr Olamide AdeleyeDirector
Mr Andy CowanDirector
Mr Chris PattersonDirector
Mr Eric KeaneDirector
Mr Field NorrisDirector
Mr Gregg GumbertDirector
Mr Jon MooreheadDirector
Mr Keith OkelloDirector
Mr Philip HarrisDirector
Mr Ward CollierDirector
Ms Amy SissonDirector
Ms Cindy DobbsDirector
Ms Luann OpticanDirector
The Rev Ollie RencherDirector
Ms Angie SimpsonDirector of Finance
Mr Chandler BartonEx-officio
Mr Luke PruettEx-officio
Mr Parker FossettEx-officio
Ms Alicia JuckettEx-officio
Ms Pam MccarthyEx-officio
Ms Sheryl JacksonSecretary
Ms Carol MiragliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,922
Program Service Revenue
$15,125,088
Investment Income
$164,676
Other Revenue
$457,295
All Other Contributions
$1,396,922
Change in Net Assets
$-4,550,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,143,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,482,371
Total Revenue per Audited Statements
$29,626,352
Total Revenue per Form 990
$17,143,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,536,704
Other Expenses$8,157,658
Total Fundraising Expense$497,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,426,927$3,820,884$262,519$11,510,330
Interest-$1,729,414-$1,729,414
Depreciation Depletion-$1,614,314-$1,614,314
All Other Expenses$707,044$345,808$7,665$1,060,517
Payroll Taxes$512,571$285,347$15,908$813,826
Other Employee Benefits$420,069$233,658$13,520$667,247
Pension Plan Contributions$343,441$191,188$10,672$545,301
Other Expenses$460,024$594,217-$460,024
Information Technology$268,328$38,890$1,529$308,747
Insurance$68,790$165,806-$234,596
Office Expenses$18,247$41,238$130,666$190,151
Advertising--$55,330$55,330
Fees for Services Other-$47,701-$47,701
Total Functional Expenses$10,225,441$10,971,112$497,809$21,694,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,694,362
Total Expenses per Audited Statements$21,694,362
Total Expenses per Form 990$21,694,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$2,896,686
Accrued Salaries and Payroll Taxes$1,247,052
Operating Lease Liability$159,572

Bond Issues

BondIssuerIssuedIssue PricePurpose
AServisfirst2024-04-03$18,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$162,807

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 ofinterest.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees approves contract for head of 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
Carol Miraglia
Title
Director
Phone
9014572000
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Miraglia
Formed
1999
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
429
Volunteers
100

Preparer

Firm
Ata Advisory LLC
Address
6525 N QUAIL HOLLOW RD STE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Co-educational private school for grades pre-k through twelve on 3 campuses in the memphis, tn area.”

Form 990, Part III, Line 1

“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.”

FORM 990, PART XI, LINE 9:

“Change in investment in net assets of related party 12,482,371.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by the school's related foundation and are used to fund the operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment in net assets of related party 12,482,371.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR OLAMIDE ADELEYE
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR BEN MRVA
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR PHILIP HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ERIC KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JON MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13MR FIELD NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CHRIS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV OLLIE RENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR LUKE PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MS SHERYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MS CINDY DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GREGG GUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20MS LUANN OPTICAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MR CHANDLER BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MR PARKER FOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm23MS PAM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm24MS ALICIA JUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm25MS ANGIE SIMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017143981
IRS990/GrossRentsGrp/RealAmt053480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038890
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268328
IRS990/InformationTechnologyGrp/TotalAmt0308747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165806
IRS990/InsuranceGrp/ProgramServicesAmt068790
IRS990/InsuranceGrp/TotalAmt0234596
IRS990/InterestGrp/ManagementAndGeneralAmt01729414
IRS990/InterestGrp/TotalAmt01729414
IRS990/InvestmentIncomeGrp/ExclusionAmt0164656
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011969936
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012879581
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034401910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031362525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030883345
IRS990/LandBldgEquipCostOrOtherBssAmt065285255
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05517378
IRS990/NetAssetsOrFundBalancesBOYAmt012884489
IRS990/NetAssetsOrFundBalancesEOYAmt020816479
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05933749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012693734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0130666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041238
IRS990/OfficeExpensesGrp/ProgramServicesAmt018247
IRS990/OfficeExpensesGrp/TotalAmt0190151
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215128
IRS990/OtherAssetsTotalGrp/EOYAmt0159572
IRS990/OtherChangesInNetAssetsAmt012482371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667247
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594217
IRS990/OtherExpensesGrp/ProgramServicesAmt0460024
IRS990/OtherExpensesGrp/TotalAmt01130462
IRS990/OtherExpensesGrp/TotalAmt1732185
IRS990/OtherExpensesGrp/TotalAmt2594217
IRS990/OtherExpensesGrp/TotalAmt3460024
IRS990/OtherLiabilitiesGrp/BOYAmt03589443
IRS990/OtherLiabilitiesGrp/EOYAmt04303310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403815
IRS990/OtherRevenueTotalAmt0403815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03820884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07426927
IRS990/OtherSalariesAndWagesGrp/TotalAmt011510330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01588102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04302358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512571
IRS990/PayrollTaxesGrp/TotalAmt0813826
IRS990/PensionPlanContributionsGrp/FundraisingAmt010672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343441
IRS990/PensionPlanContributionsGrp/TotalAmt0545301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060192
IRS990/PrincipalOfficerNm0CAROL MIRAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012957118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318042

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,494,893
Liabilities
$39,678,414
Net assets
$20,816,479
Revenue
$17,143,981
Expenses
$21,694,362
Net income
-$4,550,381
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