Civic Intelligence

St George Episcopal Day School Inc

990 • Fiscal year 2019 • EIN 74-1749002

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.SAINTGEORGESCHOOL.ORG

View Organization Page

6900 West AvenueSan Antonio, TX 78213

(210) 342-4261

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$248,414

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,559,528

Up $386,851 (+9.3%) from 2018

Net Assets

Up

$1,693,905

Up $241,112 (+17%) from 2018

Liabilities

Up

$2,865,623

Up $145,739 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$7,198,506

Up $414,378 (+6.1%) from 2018

Expenses

Up

$6,957,394

Up $331,787 (+5.0%) from 2018

Net Income

Up

$241,112

Up $82,591 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,559,528
Liabilities$2,865,623
Net Assets$1,693,905
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,198,506
Expenses$6,957,394
Net Income$241,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$7,203,443
Mission and Program Overview

Mission

Provide a quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,074,784$2,207,056▲ $132,272
Savings and Temporary Cash Investments$1,437,960$1,750,782▲ $312,822
Land, Buildings, and Equipment, Net$561,865$527,128▼ $34,737
Accounts Receivable$98,068$74,562▼ $23,506
Total Assets$4,172,677$4,559,528▲ $386,851
Liabilities
Deferred Revenue$2,660,904$2,771,136▲ $110,232
Other Liabilities$53,247$53,886▲ $639
Accounts Payable and Accrued Expenses$5,733$40,601▲ $34,868
Total Liabilities$2,719,884$2,865,623▲ $145,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,369$1,583,538▲ $242,169
Temporarily Rstr Net Assets$111,424$110,367▼ $1,057
Total Net Assets Fund Balance$1,452,793$1,693,905▲ $241,112
Total Liabilities and Net Assets / Fund Balance$4,172,677$4,559,528▲ $386,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,558$406,587$800,145
Leasehold Improvements$133,570$633,103$766,673
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DevlinHead of SchoolFT$228,037$20,377$248,414

Board Members and Trustees

NameTitle
Lindsay BlantonPresident
Dr Penn WickershamVice President
Bradley WarrMember
Jeff BizonMember
Joe GarzaMember
Tiffanie ClausewitzMember
Reverend Ramiro E LopezRector
Michelle Mathews-kassonSecretary
Susan AlwaisSenior Warden
Rajeev PuriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,380
Program Service Revenue
$6,827,016
Investment Income
$26,047
Other Revenue
$63
All Other Contributions
$313,482
Change in Net Assets
$241,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,203,443
Revenue Not Reported on Financial Statements
$-4,937
Revenue Not Reported on Form 990
$-611,784
Other Revenue Adjustments
$-4,937
Total Revenue per Audited Statements
$6,591,659
Total Revenue per Form 990
$7,198,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,210,283
Other Expenses$1,835,327
Grants and Similar Amounts Paid$911,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,782$746,508-$3,141,290
Grants to Domestic Individuals$611,784--$611,784
Office Expenses$70,761$266,251-$337,012
Other Employee Benefits$298,212$23,296-$321,508
Occupancy$250,094$61,121-$311,215
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$254,399--$254,399
Pension Plan Contributions$193,646$56,112-$249,758
Payroll Taxes$191,952$51,376-$243,328
Fees for Services Other-$100,776-$100,776
Insurance$70,887$5,336-$76,223
Other Expenses$73,101$22,201-$73,101
Depreciation Depletion$57,253$6,362-$63,615
Conferences and Meetings-$27,398-$27,398
Advertising-$7,544-$7,544
Total Functional Expenses$5,583,113$1,374,281$0$6,957,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,957,394
Total Expenses per Audited Statements$6,350,547
Expenses per Audited Statements$6,345,610
Expenses Not Reported on Financial Statements$611,784
Other Expense Adjustments$611,784
Expenses Not Reported on Form 990$4,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St George Episcopal ChurchSan Antonio, TX501(c)(3)Facilities and Maintenance$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$4,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,898$5,000$4,937$63
Total Events$36,898$5,000$4,937$63
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 LopezSpouse of Ramiro E. Lopez, RectorEmployee CompensationNo$50,030
Lynne DevlinSpouse of Robert Devlin, Head of SchoolEmployee CompensationNo$15,278
Patricia I GarzaSpouse of Joe Garza, MemberEmployee CompensationNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds$53,886
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 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
No
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.”

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
Lindsay C Blanton
Title
President
Phone
2103424261
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay C Blanton
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
69
Volunteers
75

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, 2019 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 -611,784.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expenses -4,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 4,937.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & discounts 611,784.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, AND SOCIAL DEVELOPMENT TO APPROXIMATELY 515 STUDENTS IN GRADES PRE-KINDERGARTEN THRU EIGHTH GRADE.
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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/NetAssetsOrFundBalancesBOYAmt01452793
IRS990/NetAssetsOrFundBalancesEOYAmt01693905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061121
IRS990/OccupancyGrp/ProgramServicesAmt0250094
IRS990/OccupancyGrp/TotalAmt0311215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266251
IRS990/OfficeExpensesGrp/ProgramServicesAmt070761
IRS990/OfficeExpensesGrp/TotalAmt0337012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321508
IRS990/OtherExpensesGrp/Desc0INSTRUCT & STUDENT SUPP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022201
IRS990/OtherExpensesGrp/ProgramServicesAmt0431321
IRS990/OtherExpensesGrp/ProgramServicesAmt1199809
IRS990/OtherExpensesGrp/ProgramServicesAmt2185112
IRS990/OtherExpensesGrp/ProgramServicesAmt373101
IRS990/OtherExpensesGrp/TotalAmt0431321
IRS990/OtherExpensesGrp/TotalAmt1222010
IRS990/OtherExpensesGrp/TotalAmt2185112
IRS990/OtherExpensesGrp/TotalAmt373101
IRS990/OtherLiabilitiesGrp/BOYAmt053247
IRS990/OtherLiabilitiesGrp/EOYAmt053886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394782
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191952
IRS990/PayrollTaxesGrp/TotalAmt0243328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193646
IRS990/PensionPlanContributionsGrp/TotalAmt0249758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSAY C BLANTON
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/Desc2AFTER SCHOOL SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STUDENT ACT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06219123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06219123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0888272
IRS990/PYInvestmentIncomeAmt014032
IRS990/PYOtherExpensesAmt01630292
IRS990/PYOtherRevenueAmt010972
IRS990/PYProgramServiceRevenueAmt06485637
IRS990/PYRevenuesLessExpensesAmt0158521
IRS990/PYSalariesCompEmpBnftPaidAmt04107043
IRS990/PYTotalExpensesAmt06625607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06784128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06827016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750782
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/BookValueAmt0393558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800145
IRS990ScheduleD/ExpensesNotReportedAmt04937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0611784
IRS990ScheduleD/ExpensesSubtotalAmt06345610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766673
IRS990ScheduleD/OtherExpensesIncludedAmt04937
IRS990ScheduleD/OtherExpensesNotIncludedAmt0611784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherRevenueAmt0-611784
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4937
IRS990ScheduleD/RevenueNotReportedAmt0-611784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4937
IRS990ScheduleD/RevenueSubtotalAmt07203443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID & DISCOUNTS -611,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES -4,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 4,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID & DISCOUNTS 611,784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527128
IRS990ScheduleD/TotalExpensesPerForm990Amt06957394
IRS990ScheduleD/TotalLiabilityAmt053886
IRS990ScheduleD/TotalRevenuePerForm990Amt07198506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06591659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06350547
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0611784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES AND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST GEORGE EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0741388598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06904 WEST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078213
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,528
Liabilities
$2,865,623
Net assets
$1,693,905
Revenue
$7,198,506
Expenses
$6,957,394
Net income
$241,112
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
2019Detailed filing. Detailed filing data is available for this year.$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