Civic Intelligence

St George Episcopal Day School Inc

EIN 74-1749002 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Provide a quality christian education

6900 West AvenueSan Antonio, TX 78213

www.saintgeorgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$317,506

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,984,648

Up $592,416 (+6.3%) from 2023

Liabilities

Up

$4,124,366

Up $145,781 (+3.7%) from 2023

Net Assets

Up

$5,860,282

Up $446,635 (+8.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$9,727,912

Up $341,637 (+3.6%) from 2023

Expenses

Up

$9,281,277

Up $1,325,560 (+17%) from 2023

Net Income

Down

$446,635

Down $983,923 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,928,214Liabilities 2010: $1,842,696Net Assets 2010: $1,085,5182010Assets 2011: $3,460,016Liabilities 2011: $1,900,799Net Assets 2011: $1,559,2172011Assets 2012: $4,102,155Liabilities 2012: $1,941,517Net Assets 2012: $2,160,6382012Assets 2013: $4,727,748Liabilities 2013: $2,023,134Net Assets 2013: $2,704,6142013Assets 2014: $3,450,570Liabilities 2014: $1,905,747Net Assets 2014: $1,544,8232014Assets 2015: $3,810,421Liabilities 2015: $2,090,692Net Assets 2015: $1,719,7292015Assets 2016: $3,446,644Liabilities 2016: $1,945,058Net Assets 2016: $1,501,5862016Assets 2017: $3,769,658Liabilities 2017: $2,475,386Net Assets 2017: $1,294,2722017Assets 2018: $4,172,677Liabilities 2018: $2,719,884Net Assets 2018: $1,452,7932018Assets 2019: $4,559,528Liabilities 2019: $2,865,623Net Assets 2019: $1,693,9052019Assets 2020: $5,299,012Liabilities 2020: $3,198,419Net Assets 2020: $2,100,5932020Assets 2021: $6,002,054Liabilities 2021: $3,045,824Net Assets 2021: $2,956,2302021Assets 2022: $7,482,707Liabilities 2022: $3,498,707Net Assets 2022: $3,984,0002022Assets 2023: $9,392,232Liabilities 2023: $3,978,585Net Assets 2023: $5,413,6472023Assets 2024: $9,984,648Liabilities 2024: $4,124,366Net Assets 2024: $5,860,2822024

Highlighted filing

2024

Assets$9,984,648
Liabilities$4,124,366
Net Assets$5,860,282
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,364,8172010Revenue 2011: $5,077,112Expenses 2011: $4,603,413Net Income 2011: $473,6992011Expenses 2012: $4,862,9262012Expenses 2013: $5,452,0252013Revenue 2014: $5,910,925Expenses 2014: $7,070,716Net Income 2014: -$1,159,7912014Revenue 2015: $6,046,283Expenses 2015: $5,871,377Net Income 2015: $174,9062015Revenue 2016: $6,508,374Expenses 2016: $6,726,517Net Income 2016: -$218,1432016Revenue 2017: $6,362,999Expenses 2017: $6,385,732Net Income 2017: -$22,7332017Revenue 2018: $6,784,128Expenses 2018: $6,625,607Net Income 2018: $158,5212018Revenue 2019: $7,198,506Expenses 2019: $6,957,394Net Income 2019: $241,1122019Revenue 2020: $7,096,107Expenses 2020: $6,689,419Net Income 2020: $406,6882020Revenue 2021: $7,211,117Expenses 2021: $6,830,480Net Income 2021: $380,6372021Revenue 2022: $8,227,633Expenses 2022: $7,199,863Net Income 2022: $1,027,7702022Revenue 2023: $9,386,275Expenses 2023: $7,955,717Net Income 2023: $1,430,5582023Revenue 2024: $9,727,912Expenses 2024: $9,281,277Net Income 2024: $446,6352024

Highlighted filing

2024

Revenue$9,727,912
Expenses$9,281,277
Net Income$446,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,984,648
Liabilities
$4,124,366
Net assets
$5,860,282
Revenue
$9,727,912
Expenses
$9,281,277
Net income
$446,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$4.12$5.86$9.73$9.28$0.45
2023Summary only. Only limited summary data is available for this year.$9.39$3.98$5.41$9.39$7.96$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$3.50$3.98$8.23$7.20$1.03
2021Summary only. Only limited summary data is available for this year.$6.00$3.05$2.96$7.21$6.83$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.20$2.10$7.10$6.69$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.87$1.69$7.20$6.96$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.72$1.45$6.78$6.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.48$1.29$6.36$6.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.95$1.50$6.51$6.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.81$2.09$1.72$6.05$5.87$0.17
2014Summary only. Only limited summary data is available for this year.$3.45$1.91$1.54$5.91$7.07$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.02$2.70$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.94$2.16$4.86
2011Summary only. Only limited summary data is available for this year.$3.46$1.90$1.56$5.08$4.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.84$1.09$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,727,912
Mission and Program Overview

Mission

Provide a quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,591,369$4,348,586▲ $757,217
Savings and Temporary Cash Investments$4,276,612$3,682,860▼ $593,752
Land, Buildings, and Equipment, Net$1,438,206$1,919,300▲ $481,094
Accounts Receivable$43,175$13,075▼ $30,100
Pledges and Grants Receivable$0$5,033▲ $5,033
Total Assets$9,392,232$9,984,648▲ $592,416
Other Assets Total$42,870$15,794▼ $27,076
Liabilities
Deferred Revenue$3,893,860$4,102,716▲ $208,856
Other Liabilities$84,566$16,642▼ $67,924
Accounts Payable and Accrued Expenses$159$5,008▲ $4,849
Total Liabilities$3,978,585$4,124,366▲ $145,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,309,926$5,756,561▲ $446,635
Net Assets With Donor Restrictions$103,721$103,721→ $0
Total Net Assets Fund Balance$5,413,647$5,860,282▲ $446,635
Total Liabilities and Net Assets / Fund Balance$9,392,232$9,984,648▲ $592,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,447,976$1,007,035$2,455,011
Buildings$289,028$511,117$800,145
Other Land Buildings$182,296-$182,296
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thor a KvandeHead of SchoolFT$265,145$52,361$317,506

Board Members and Trustees

NameTitle
Cynthia KlintPresident
Tiffanie ClausewitzVice President
Arden McleanMember
Bradley WarrMember
Christopher WrightMember
Jeffrey LandersMember
Lori BoiesMember
Reverend Ramiro E LopezRector
Erica ValladaresSecretary
Susan AlwaisSenior Warden
Rajeev PuriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Matter Of Taste CateringCatering177 PEACEFUL HOLLOW, Spring Branch, TX 78070$271,637
Revenue and Support

Revenue Composition

Contributions and Grants
$484,422
Program Service Revenue
$8,930,011
Investment Income
$264,736
Other Revenue
$48,743
All Other Contributions
$484,422
Change in Net Assets
$446,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,727,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-335,212
Total Revenue per Audited Statements
$9,392,700
Total Revenue per Form 990
$9,727,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,511,132
Other Expenses$2,264,026
Grants and Similar Amounts Paid$1,506,119
Total Fundraising Expense$17,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,999,281$1,247,186-$4,246,467
Grants to Domestic Orgs$840,001--$840,001
Grants to Domestic Individuals$666,118--$666,118
Office Expenses$166,665$321,175-$487,840
Other Employee Benefits$311,421$24,214-$335,635
Payroll Taxes$243,117$88,250-$331,367
Current Officers, Directors, Trustees, and Key Employees$312,392--$312,392
Pension Plan Contributions$197,926$87,345-$285,271
Fees for Services Other$106,139$43,495-$149,634
Occupancy$109,702$12,189-$121,891
Insurance$109,033$8,207-$117,240
Other Expenses$26,950$37,972$17,112$64,922
All Other Expenses-$47,301-$47,301
Conferences and Meetings-$46,814-$46,814
Advertising$36,694$1,931-$38,625
Depreciation Depletion$24,368$2,708-$27,076
Interest$1,136$126-$1,262
Total Functional Expenses$7,276,080$1,988,085$17,112$9,281,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,281,277
Expenses per Audited Statements$7,964,362
Total Expenses per Audited Statements$7,964,362
Expenses Not Reported on Financial Statements$1,316,915
Other Expense Adjustments$1,316,915
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St George Episcopal Day School PefSan Antonio, TX501(c)(3)Endowment Fund Contribution$840,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,743
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$48,743$48,743-$48,743
Total Events$48,743$48,743-$48,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra M LopezSpouse of Ramiro E. Lopez, RectorEmployee CompensationNo$66,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$16,642
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
Yes
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
Yes
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

“The board of trustees will review the 990 form prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“All transactions are reviewed for compliance with the independence policy by the head of school and the board of directors prior to approval of the transaction. Board members are vetted prior to appointment.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors sets the compensation for the organization's top management official based upon comparable compensation packages for similar positions and size of schools. The head of school sets the compensation for key employees. A written employment agreement is signed by at-will employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St George Episcopal Day School Inc
EIN
74-1749002
Phone
2103424261
Address
6900 WEST AVENUE, SAN ANTONIO, TX 78213

Signing Officer

Name
Cynthia Klint
Title
President
Phone
2103424261
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Klint
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
79
Volunteers
100

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“St. George episcopal day school, inc. 6900 west avenue san antonio, tx 78213 employer identification number: 74-1749002 for the year ending june 30, 2024 st. George episcopal day school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & discounts -476,914. Investment income - st. George episcopal day school pef [ein: 88-3316409] 141,702.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & discounts 476,914. Contributions 840,001.”

Raw XML AppendixShowing 400 of 605 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05008
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IRS990/AccountsReceivableGrp/EOYAmt013075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A QUALITY CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01931
IRS990/AdvertisingGrp/ProgramServicesAmt036694
IRS990/AdvertisingGrp/TotalAmt038625
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
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IRS990/Desc0PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 545 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11285145
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt048743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01506119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0666118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0666118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0840001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0840001
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09727912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08207
IRS990/InsuranceGrp/ProgramServicesAmt0109033
IRS990/InsuranceGrp/TotalAmt0117240
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01262
IRS990/InvestmentIncomeGrp/ExclusionAmt0264736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919300
IRS990/LandBldgEquipCostOrOtherBssAmt03437452
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A QUALITY CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05413647
IRS990/NetAssetsOrFundBalancesEOYAmt05860282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05309926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05756561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012189
IRS990/OccupancyGrp/ProgramServicesAmt0109702
IRS990/OccupancyGrp/TotalAmt0121891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166665
IRS990/OfficeExpensesGrp/TotalAmt0487840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042870
IRS990/OtherAssetsTotalGrp/EOYAmt015794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335635
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237972
IRS990/OtherExpensesGrp/ProgramServicesAmt0677251
IRS990/OtherExpensesGrp/ProgramServicesAmt1275338
IRS990/OtherExpensesGrp/ProgramServicesAmt2172548
IRS990/OtherExpensesGrp/ProgramServicesAmt326950
IRS990/OtherExpensesGrp/TotalAmt0694363
IRS990/OtherExpensesGrp/TotalAmt1275338
IRS990/OtherExpensesGrp/TotalAmt2191720
IRS990/OtherExpensesGrp/TotalAmt364922
IRS990/OtherLiabilitiesGrp/BOYAmt084566
IRS990/OtherLiabilitiesGrp/EOYAmt016642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02999281
IRS990/OtherSalariesAndWagesGrp/TotalAmt04246467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243117
IRS990/PayrollTaxesGrp/TotalAmt0331367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197926
IRS990/PensionPlanContributionsGrp/TotalAmt0285271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA KLINT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CO-CURRICULER/EXTRACUR
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL SPORTS
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07924420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4185342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07924420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954682
IRS990/PYInvestmentIncomeAmt0103505
IRS990/PYOtherExpensesAmt02053915
IRS990/PYOtherRevenueAmt056850
IRS990/PYProgramServiceRevenueAmt08328744
IRS990/PYRevenuesLessExpensesAmt01430558
IRS990/PYSalariesCompEmpBnftPaidAmt04947120
IRS990/PYTotalExpensesAmt07955717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09386275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08930011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04276612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03682860
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800145
IRS990ScheduleD/EquipmentGrp/BookValueAmt01447976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02455011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01316915
IRS990ScheduleD/ExpensesSubtotalAmt07964362
IRS990ScheduleD/OtherExpensesNotIncludedAmt01316915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-335212
IRS990ScheduleD/RevenueNotReportedAmt0-335212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09727912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID & DISCOUNTS -476,914. INVESTMENT INCOME - ST. GEORGE EPISCOPAL DAY SCHOOL PEF [EIN: 88-3316409] 141,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID & DISCOUNTS 476,914. CONTRIBUTIONS 840,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919300
IRS990ScheduleD/TotalExpensesPerForm990Amt09281277
IRS990ScheduleD/TotalLiabilityAmt016642
IRS990ScheduleD/TotalRevenuePerForm990Amt09727912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09392700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07964362
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AT LEAST ONCE A YEAR AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE CHURCH OR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

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