Civic Intelligence

Saint George'S School

990 • Fiscal year 2019 • EIN 91-0630755

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SGS.ORG

View Organization Page

2929 West Waikiki RoadSpokane, WA 99208-9209

(509) 466-1636

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$237,636

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$24,067,639

Down $355,584 (-1.5%) from 2018

Net Assets

Down

$22,979,601

Down $18,687 (-0.1%) from 2018

Liabilities

Down

$1,088,038

Down $336,897 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$9,082,206

Down $1,692,906 (-16%) from 2018

Expenses

Down

$9,010,065

Down $38,046 (-0.4%) from 2018

Net Income

Down

$72,141

Down $1,654,860 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$24,067,639
Liabilities$1,088,038
Net Assets$22,979,601
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$9,082,206
Expenses$9,010,065
Net Income$72,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$11,061,793
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 350 students k through 12 are educated. International baccalaureate diploma programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,573,649$11,022,946▼ $550,703
Land, Buildings, and Equipment, Net$10,278,910$10,107,585▼ $171,325
Savings and Temporary Cash Investments$1,202,933$1,851,936▲ $649,003
Cash and Non-Interest-Bearing Accounts$819,194$428,118▼ $391,076
Pledges and Grants Receivable$37,000$153,621▲ $116,621
Prepaid Expenses and Deferred Charges$75,859$53,673▼ $22,186
Accounts Receivable$17,236$14,245▼ $2,991
Other Notes and Loans Receivable, Net$315$234▼ $81
Total Assets$24,423,223$24,067,639▼ $355,584
Other Assets Total$418,127$435,281▲ $17,154
Liabilities
Deferred Revenue$1,193,598$996,532▼ $197,066
Accounts Payable and Accrued Expenses$231,337$91,506▼ $139,831
Total Liabilities$1,424,935$1,088,038▼ $336,897
Net Assets / Fund Balance
Unrestricted Net Assets$14,385,287$14,394,016▲ $8,729
Permanently Rstr Net Assets$5,016,729$5,119,579▲ $102,850
Temporarily Rstr Net Assets$3,596,272$3,466,006▼ $130,266
Total Net Assets Fund Balance$22,998,288$22,979,601▼ $18,687
Total Liabilities and Net Assets / Fund Balance$24,423,223$24,067,639▼ $355,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,783,624$10,145,688$19,929,312
Equipment$199,368$792,393$991,761
Other Land Buildings$96,174-$96,174
Land$28,419-$28,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,265,849$112,850▲ $375,727$449,580$11,266,426
2017$10,346,698$148,035▲ $1,151,498$336,929$11,265,833
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$170,555$67,081$237,636
Stuart MermelChief Financial OfficerFT$142,300$32,214$174,514
Russell WerkmanHead of Upper SchoolFT$108,080-$108,080
Kathleen JohnsonHead of Lower SchoolFT$103,809-$103,809

Board Members and Trustees

NameTitle
Michael SenskePresident
Linda MassmanVice President
Eric CremersTrustee
Genevieve Mann MorrisTrustee
Jim GunnTrustee
John RollTrustee
Kris SchulteTrustee
Leroy NosbaumTrustee
Robert HammettTrustee
Sara WolffTrustee
Susan LeggetTrustee
Pam KohlmeierSecretary
Duff BergquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesStudent Bus Service1720 EAST FAIRVIEW AVENUE, Spokane, WA 99207$361,727
Revenue and Support

Revenue Composition

Contributions and Grants
$503,181
Program Service Revenue
$7,814,143
Investment Income
$506,300
Other Revenue
$258,582
All Other Contributions
$503,181
Change in Net Assets
$72,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,850
Revenue Not Reported on Financial Statements
$1,542,356
Revenue Not Reported on Form 990
$-90,828
Other Revenue Adjustments
$1,503,936
Total Revenue per Audited Statements
$7,449,022
Total Revenue per Form 990
$9,082,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,299,620
Other Expenses$2,206,509
Grants and Similar Amounts Paid$1,503,936
Total Fundraising Expense$110,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,765,087$111,445$26,026$3,902,558
Grants to Domestic Individuals$1,503,936--$1,503,936
Other Employee Benefits$581,684$12,554$4,159$598,397
Depreciation Depletion$525,416$16,036$3,981$545,433
Occupancy$340,272$17,623$2,518$360,413
Payroll Taxes$321,172$19,047$314$340,533
Current Officers, Directors, Trustees, and Key Employees-$190,109$47,527$237,636
Pension Plan Contributions$195,257$21,109$4,130$220,496
Fees for Service Investment Mgmnt Fees-$38,420-$38,420
Other Expenses$539,182$4,455$15,252$19,707
Fees for Services Accounting-$15,812-$15,812
All Other Expenses-$7,779$6,335$14,114
Fees for Services Legal-$10,969-$10,969
Office Expenses-$10,285-$10,285
Total Functional Expenses$8,400,451$499,372$110,242$9,010,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,010,065
Expenses per Audited Statements$7,467,709
Total Expenses per Audited Statements$7,467,709
Expenses Not Reported on Financial Statements$1,542,356
Other Expense Adjustments$1,503,936
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,976
Fundraising Direct Expenses$12,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$244,046$244,046$10,812$233,234
Golf Tournament$2,930$2,930$2,095$835
Total Events$246,976$246,976$12,907$234,069
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$39,568
William TenderChild of Key EmployeeWagesNo$844
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 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 ROAD, SPOKANE, WA 99208-9209

Signing Officer

Name
Stuart Mermel
Title
CFO
Phone
5094661636
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tender
Formed
1955
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change was made to the oversight or selection process during the tax year.”

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 1,503,936.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,503,936.”

Raw XML AppendixShowing 400 of 693 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/OtherCompensationAmt1432214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GENEVIEVE MANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY NOSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LEGGET
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC CREMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM KOHLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12DUFF BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E TENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART MERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL WERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012907
IRS990/FundraisingGrossIncomeAmt0246976
IRS990/GainOrLossGrp/SecuritiesAmt037608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01503936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01503936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01503936
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02004288
IRS990/GrossReceiptsAmt011061793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0468692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011573649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011022946
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010938081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010278910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010107585
IRS990/LandBldgEquipCostOrOtherBssAmt021045666
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01966680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 350 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022998288
IRS990/NetAssetsOrFundBalancesEOYAmt022979601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02518
IRS990/OccupancyGrp/ManagementAndGeneralAmt017623
IRS990/OccupancyGrp/ProgramServicesAmt0340272
IRS990/OccupancyGrp/TotalAmt0360413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010285
IRS990/OfficeExpensesGrp/TotalAmt010285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418127
IRS990/OtherAssetsTotalGrp/EOYAmt0435281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598397
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOSSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14455
IRS990/OtherExpensesGrp/ProgramServicesAmt0628445
IRS990/OtherExpensesGrp/ProgramServicesAmt1539182
IRS990/OtherExpensesGrp/TotalAmt0628445
IRS990/OtherExpensesGrp/TotalAmt1539182
IRS990/OtherExpensesGrp/TotalAmt223729
IRS990/OtherExpensesGrp/TotalAmt319707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024513
IRS990/OtherRevenueTotalAmt024513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03765087
IRS990/OtherSalariesAndWagesGrp/TotalAmt03902558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321172
IRS990/PayrollTaxesGrp/TotalAmt0340533
IRS990/PensionPlanContributionsGrp/FundraisingAmt04130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195257
IRS990/PensionPlanContributionsGrp/TotalAmt0220496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05016729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05119579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053673
IRS990/PrincipalOfficerNm0JAMES E TENDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07651844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07651844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01559076
IRS990/PYInvestmentIncomeAmt02238296
IRS990/PYOtherExpensesAmt02236436
IRS990/PYOtherRevenueAmt0202016
IRS990/PYProgramServiceRevenueAmt07864892
IRS990/PYRevenuesLessExpensesAmt01727001
IRS990/PYSalariesCompEmpBnftPaidAmt05252599
IRS990/PYTotalExpensesAmt09048111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010775112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt072141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07876264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851936
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/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09783624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010145688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,067,639
Liabilities
$1,088,038
Net assets
$22,979,601
Revenue
$9,082,206
Expenses
$9,010,065
Net income
$72,141
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