Civic Intelligence

Saint George'S School

EIN 91-0630755 • 501(c)3 • Spokane, WA

View Organization Page

Profile

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 311 students k through 12 are educated. International baccalaureate diploma programme is offered.

2929 West Waikiki RdSpokane, WA 99208-9209

www.sgs.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$267,275

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,241,525

Up $122,137 (+0.5%) from 2023

Liabilities

Up

$328,412

Up $63,670 (+24%) from 2023

Net Assets

Up

$22,913,113

Up $58,467 (+0.3%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Up

$10,154,896

Up $1,048,356 (+12%) from 2023

Expenses

Up

$11,374,662

Up $1,241,972 (+12%) from 2023

Net Income

Down

-$1,219,766

Down $193,616 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $21,076,332Liabilities 2010: $217,440Net Assets 2010: $20,858,8922010Assets 2011: $21,856,537Liabilities 2011: $281,335Net Assets 2011: $21,575,2022011Assets 2012: $21,756,116Liabilities 2012: $226,677Net Assets 2012: $21,529,4392012Assets 2013: $22,431,811Liabilities 2013: $403,839Net Assets 2013: $22,027,9722013Assets 2014: $23,586,969Liabilities 2014: $978,701Net Assets 2014: $22,608,2682014Assets 2015: $23,660,959Liabilities 2015: $1,247,212Net Assets 2015: $22,413,7472015Assets 2016: $23,519,734Liabilities 2016: $1,363,007Net Assets 2016: $22,156,7272016Assets 2017: $24,242,394Liabilities 2017: $1,433,710Net Assets 2017: $22,808,6842017Assets 2018: $24,423,223Liabilities 2018: $1,424,935Net Assets 2018: $22,998,2882018Assets 2019: $24,067,639Liabilities 2019: $1,088,038Net Assets 2019: $22,979,6012019Assets 2020: $24,137,354Liabilities 2020: $1,825,473Net Assets 2020: $22,311,8812020Assets 2021: $26,592,411Liabilities 2021: $630,902Net Assets 2021: $25,961,5092021Assets 2022: $23,188,015Liabilities 2022: $427,404Net Assets 2022: $22,760,6112022Assets 2023: $23,119,388Liabilities 2023: $264,742Net Assets 2023: $22,854,6462023Assets 2024: $23,241,525Liabilities 2024: $328,412Net Assets 2024: $22,913,1132024

Highlighted filing

2024

Assets$23,241,525
Liabilities$328,412
Net Assets$22,913,113
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,994,5452010Expenses 2011: $7,530,4522011Expenses 2012: $7,887,5502012Expenses 2013: $8,184,2422013Revenue 2014: $8,738,466Expenses 2014: $8,594,073Net Income 2014: $144,3932014Revenue 2015: $8,439,967Expenses 2015: $8,570,772Net Income 2015: -$130,8052015Revenue 2016: $8,984,573Expenses 2016: $8,914,622Net Income 2016: $69,9512016Revenue 2017: $8,940,926Expenses 2017: $8,946,553Net Income 2017: -$5,6272017Revenue 2018: $10,775,112Expenses 2018: $9,048,111Net Income 2018: $1,727,0012018Revenue 2019: $9,082,206Expenses 2019: $9,010,065Net Income 2019: $72,1412019Revenue 2020: $8,708,348Expenses 2020: $9,195,384Net Income 2020: -$487,0362020Revenue 2021: $9,553,681Expenses 2021: $8,766,948Net Income 2021: $786,7332021Revenue 2022: $8,544,513Expenses 2022: $9,329,928Net Income 2022: -$785,4152022Revenue 2023: $9,106,540Expenses 2023: $10,132,690Net Income 2023: -$1,026,1502023Revenue 2024: $10,154,896Expenses 2024: $11,374,662Net Income 2024: -$1,219,7662024

Highlighted filing

2024

Revenue$10,154,896
Expenses$11,374,662
Net Income-$1,219,766
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,241,525
Liabilities
$328,412
Net assets
$22,913,113
Revenue
$10,154,896
Expenses
$11,374,662
Net income
-$1,219,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.9$10.2$11.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.26$22.9$9.11$10.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.43$22.8$8.54$9.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.63$26.0$9.55$8.77$0.79
2020Detailed filing. Detailed filing data is available for this year.$24.1$1.83$22.3$8.71$9.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$9.08$9.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.42$23.0$10.8$9.05$1.73
2017Detailed filing. Detailed filing data is available for this year.$24.2$1.43$22.8$8.94$8.95$0.01
2016Summary only. Only limited summary data is available for this year.$23.5$1.36$22.2$8.98$8.91$0.07
2015Summary only. Only limited summary data is available for this year.$23.7$1.25$22.4$8.44$8.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.98$22.6$8.74$8.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.40$22.0$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.23$21.5$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.28$21.6$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.22$20.9$7.99
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
$14,229,162
Mission and Program Overview

Mission

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 316 students k through 12 are educated. International baccalaureate diploma programme is offered.

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 343 students k through 12 are educated. International baccalaureate diploma programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,364,721$11,815,553▲ $450,832
Land, Buildings, and Equipment, Net$9,580,501$9,287,306▼ $293,195
Savings and Temporary Cash Investments$1,057,125$1,043,938▼ $13,187
Cash and Non-Interest-Bearing Accounts$446,969$449,114▲ $2,145
Accounts Receivable$112,804$78,348▼ $34,456
Prepaid Expenses and Deferred Charges$45,833$34,790▼ $11,043
Total Assets$23,119,388$23,241,525▲ $122,137
Other Assets Total$511,435$532,476▲ $21,041
Liabilities
Deferred Revenue$156,151$257,545▲ $101,394
Accounts Payable and Accrued Expenses$108,591$70,867▼ $37,724
Total Liabilities$264,742$328,412▲ $63,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,795,588$13,009,447▼ $786,141
Net Assets With Donor Restrictions$9,059,058$9,903,666▲ $844,608
Total Net Assets Fund Balance$22,854,646$22,913,113▲ $58,467
Total Liabilities and Net Assets / Fund Balance$23,119,388$23,241,525▲ $122,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,075,973$9,385,920$18,461,893
Equipment$158,848$291,613$450,461
Land$28,419-$28,419
Other Land Buildings$24,066-$24,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,092,883$0▲ $1,759,580$1,185,887$12,648,105
2022$11,209,509$3,700▲ $1,528,674$626,232$12,092,883
2021$13,765,403$1,525▼ $2,052,419$481,010$11,209,509
2020$10,780,370$132,985▲ $3,372,048$480,000$13,765,403
2019$11,266,426$2,270▲ $20,674$470,635$10,780,370
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$241,072$26,203$267,275
Stuart MermelChief Financial Officer (outgoing)FT$158,401$19,722$178,123
Joelle NeiwertHead of Middle SchoolFT$120,525$17,140$137,665
Richard PetriniHead of Lower SchoolFT$108,779$16,420$125,199
Jeremy NewcombChief Financial OfficerFT$17,087$1,528$18,615

Board Members and Trustees

NameTitle
Pam KohlmeierPresident (outgoing)
Georgina LynchVice President
Angela NaccaratoTrustee
Fritz WolffTrustee
Jenifer GunnTrustee
Ken RobertsTrustee
Lessly FieldTrustee
Lianne ClearyTrustee
Mike WernerTrustee
Stacy SpelmanTrustee
Travis FranklinTrustee
John RollTrustee (outgoing)
Lisa EdwardsTrustee (outgoing)
Susan LeggettSecretary (outgoing)
Duff BergquistTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$649,848
Program Service Revenue
$8,927,932
Investment Income
$538,407
Other Revenue
$38,709
All Other Contributions
$368,597
Change in Net Assets
$-1,219,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,264,707
Revenue Not Reported on Financial Statements
$1,890,189
Revenue Not Reported on Form 990
$1,278,233
Other Revenue Adjustments
$1,871,718
Total Revenue per Audited Statements
$9,542,940
Total Revenue per Form 990
$10,154,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,121,932
Other Expenses$2,381,012
Grants and Similar Amounts Paid$1,871,718
Total Fundraising Expense$211,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,977,072$115,937$75,657$5,168,666
Grants to Domestic Individuals$1,871,718--$1,871,718
Other Employee Benefits$789,626$2,170-$791,796
Depreciation Depletion$528,566$16,132$4,005$548,703
Occupancy$487,149$21,034$3,504$511,687
Payroll Taxes$436,096$23,965-$460,061
Current Officers, Directors, Trustees, and Key Employees-$372,676$57,196$429,872
Pension Plan Contributions$271,537--$271,537
Fees for Services Accounting-$47,000-$47,000
Fees for Service Investment Mgmnt Fees-$18,471-$18,471
Fees for Services Legal-$4,625-$4,625
Other Expenses$559,500$4,482$70,720$4,482
All Other Expenses-$3,922-$3,922
Total Functional Expenses$10,485,359$678,221$211,082$11,374,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,374,662
Expenses per Audited Statements$9,484,473
Total Expenses per Audited Statements$9,484,473
Expenses Not Reported on Financial Statements$1,890,189
Other Expense Adjustments$1,871,718
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,474
Fundraising Gross Income$30,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$172,052$30,768$3,547$27,221
Total Events$172,052$30,768$38,474$-7,706
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
Elizabeth TenderSpouse of Key EmployeeWagesNo$44,810
Katelyn TenderChild of Key EmployeeWagesNo$234
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
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 form 990 and approve it before it is filed.”

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

“The school has board members complete an annual questionnaire regarding potential conflicts of interest, both direct and indirect. The school's administration know who board members are. If a new business arrangement was proposed that involved a board member, administration would disclose the possible conflicts of interest to the board's executive committee for evaluation and approval before entering such an arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the national association of independent schools. The executive committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The executive committee of the board delegates to the head, responsibility of reviewing comparison data for compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents available to the public. The school provides audited financial reports to donors and grantors upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT GEORGE'S SCHOOL
EIN
91-0630755
Phone
5094661636
Address
2929 WEST WAIKIKI RD, SPOKANE, WA 99208-9209

Signing Officer

Name
James E Tender
Title
Head of School
Phone
5094661636
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tender
Formed
1955
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
139
Volunteers
58

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Steven R Coleman CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings are designated for: financial aid and scholarships, educational programs, employee compensation and professional development, fixed asset purchases and preservation, as well as general school operations.”

PART X, LINE 2:

“The school has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The school does not have any uncertain tax positions. The school files form 990, return of organization exempt from income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,871,718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,871,718.”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/PersonNm19RICHARD PETRINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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