Civic Intelligence

Saint George'S School

990 • Fiscal year 2018 • EIN 91-0630755

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.sgs.org

View Organization Page

2929 W Waikiki RoadSpokane, WA 99208

(509) 466-1636

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$224,072

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,423,223

Up $180,829 (+0.7%) from 2017

Net Assets

Up

$22,998,288

Up $189,604 (+0.8%) from 2017

Liabilities

Down

$1,424,935

Down $8,775 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$10,775,112

Up $1,834,186 (+21%) from 2017

Expenses

Up

$9,048,111

Up $101,558 (+1.1%) from 2017

Net Income

Up

$1,727,001

Up $1,732,628 (+30791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2018

Assets$24,423,223
Liabilities$1,424,935
Net Assets$22,998,288
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$10,775,112
Expenses$9,048,111
Net Income$1,727,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$21,118,706
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 365 students K through 12 are educated. International Baccalaureate Diploma Programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,806,714$11,573,649▲ $1,766,935
Land, Buildings, and Equipment, Net$10,691,691$10,278,910▼ $412,781
Savings and Temporary Cash Investments$1,815,853$1,202,933▼ $612,920
Cash and Non-Interest-Bearing Accounts$1,345,029$819,194▼ $525,835
Prepaid Expenses and Deferred Charges$100,062$75,859▼ $24,203
Pledges and Grants Receivable$60,500$37,000▼ $23,500
Accounts Receivable$6,830$17,236▲ $10,406
Other Notes and Loans Receivable, Net$360$315▼ $45
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,242,394$24,423,223▲ $180,829
Other Assets Total$415,355$418,127▲ $2,772
Liabilities
Deferred Revenue$1,330,498$1,193,598▼ $136,900
Accounts Payable and Accrued Expenses$103,212$231,337▲ $128,125
Total Liabilities$1,433,710$1,424,935▼ $8,775
Net Assets / Fund Balance
Unrestricted Net Assets$14,486,967$14,385,287▼ $101,680
Permanently Rstr Net Assets$5,002,895$5,016,729▲ $13,834
Temporarily Rstr Net Assets$3,318,822$3,596,272▲ $277,450
Total Net Assets Fund Balance$22,808,684$22,998,288▲ $189,604
Total Liabilities and Net Assets / Fund Balance$24,242,394$24,423,223▲ $180,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,166,522$9,670,753$19,837,275
Equipment$83,769$763,106$846,875
Land$28,419-$28,419
Other Land Buildings$200-$200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,346,698$148,035▲ $1,151,498$336,929$11,265,849
2016$9,397,440$390,446▲ $942,043$337,000$10,346,698
2015$9,282,058$433,306▲ $61,185$337,000$9,397,440
2014$9,209,806$297,284▲ $149,472$326,000$9,282,058
2013$8,195,191$347,760▲ $1,012,721$309,000$9,209,806
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$162,054$62,018$224,072
Stuart MermelCFOFT$141,191$25,655$166,846

Board Members and Trustees

NameTitle
Eric CremersPresident
Michael SenskeVice President
Duff BergquistTrustee
Genevieve Mann MorrisTrustee
Jim GunnTrustee
John RollTrustee
LeRoy NosbaumTrustee
Pam KohlmeierTrustee
Robert HammettTrustee
Sara WolffTrustee
Susan LeggetTrustee
Kris SchulteSecretary
Linda MassmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesStudent Bus Service1720 E Fairview Ave, Spokane, WA 99207$369,971
Revenue and Support

Revenue Composition

Contributions and Grants
$469,908
Program Service Revenue
$7,864,892
Investment Income
$2,238,296
Other Revenue
$202,016
All Other Contributions
$469,908
Change in Net Assets
$1,727,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$108,310Market Value
Total Noncash Contributions1$108,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,172,575
Revenue Not Reported on Financial Statements
$1,602,537
Revenue Not Reported on Form 990
$-1,536,957
Other Revenue Adjustments
$1,602,537
Total Revenue per Audited Statements
$7,635,618
Total Revenue per Form 990
$10,775,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,599
Other Expenses$2,236,436
Grants and Similar Amounts Paid$1,559,076
Total Fundraising Expense$157,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,607$4,206$69,812$3,775,625
Grants to Domestic Individuals$1,559,076--$1,559,076
Other Employee Benefits$457,857$115,067$5,847$578,771
Depreciation Depletion$518,114$15,834$3,935$537,883
Payroll Taxes$307,387$34,971$5,472$347,830
Current Officers, Directors, Trustees, and Key Employees$42,738$244,982$34,190$321,910
Occupancy$281,949$15,658$2,476$300,083
Pension Plan Contributions$171,950$52,360$4,153$228,463
Information Technology$123,401$5,073$1,268$129,742
Insurance$53,948$8,882-$62,830
Fees for Service Investment Mgmnt Fees-$43,461-$43,461
Advertising$37,776--$37,776
Other Expenses$115,635-$30,020$30,020
All Other Expenses-$28,174-$28,174
Fees for Services Accounting-$14,400-$14,400
Fees for Services Legal-$4,091-$4,091
Total Functional Expenses$8,303,779$587,159$157,173$9,048,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,048,111
Total Expenses per Audited Statements$7,446,014
Expenses per Audited Statements$7,445,574
Expenses Not Reported on Financial Statements$1,602,537
Other Expense Adjustments$1,602,537
Expenses Not Reported on Form 990$440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,739
Fundraising Direct Expenses$21,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$179,120$179,120$5,870$173,250
Golf Tournament$14,619$14,619$15,700$-1,081
Total Events$193,739$193,739$21,570$172,169
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 TenderWife of Key EmployeeWagesNo$32,282

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Tender and Elizabeth Tender are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees will review the Form 990 and approve it before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Compensation Review - 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Compensation Review - 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, Line 19: Other Organization Documents Publicly Available

“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 Georges School
EIN
91-0630755
Phone
5094661636
Address
2929 W Waikiki Road, Spokane, WA 99208

Signing Officer

Name
Stuart Mermel
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
127
Volunteers
35

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 : FIN48 Footnote

“Income taxes - 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 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $440”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1559076 Investment Expenses $43461”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $440”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1559076 Investment Expenses $43461”

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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/PersonNm2LeRoy Nosbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Genevieve Mann Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Cremers
IRS990/Form990PartVIISectionAGrp/PersonNm5John Roll
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hammett
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Kohlmeier
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Senske
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Legget
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Massman
IRS990/Form990PartVIISectionAGrp/PersonNm12Kris Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm13James E Tender
IRS990/Form990PartVIISectionAGrp/PersonNm14Stuart Mermel
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0123401
IRS990/InformationTechnologyGrp/TotalAmt0129742
IRS990/InsuranceGrp/ManagementAndGeneralAmt08882
IRS990/InsuranceGrp/ProgramServicesAmt053948
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring Scholars, Athletes,and Artists to Serve and Lead Others. The School Values are Honesty, Respect, Generosity of Spirit and Best Efforts. Approximately 365 students K through 12 are educated. International Baccalaureate Diploma Programme is offered.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108310
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015658
IRS990/OccupancyGrp/ProgramServicesAmt0281949
IRS990/OccupancyGrp/TotalAmt0300083
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0418127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578771
IRS990/OtherExpensesGrp/Desc0Student Support Services
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Athletics
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IRS990/OtherExpensesGrp/ProgramServicesAmt0511847
IRS990/OtherExpensesGrp/ProgramServicesAmt1420494
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IRS990/OtherExpensesGrp/TotalAmt1420494
IRS990/OtherExpensesGrp/TotalAmt2115635
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034971
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IRS990/PYInvestmentIncomeAmt0286010
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IRS990/PYOtherExpensesAmt02270682
IRS990/PYOtherRevenueAmt0189721
IRS990/PYProgramServiceRevenueAmt07692376
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IRS990/PYTotalRevenueAmt08940926
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,423,223
Liabilities
$1,424,935
Net assets
$22,998,288
Revenue
$10,775,112
Expenses
$9,048,111
Net income
$1,727,001
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