Civic Intelligence

Saint George'S School

990 • Fiscal year 2020 • EIN 91-0630755

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$243,104

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$24,137,354

Up $69,715 (+0.3%) from 2019

Net Assets

Down

$22,311,881

Down $667,720 (-2.9%) from 2019

Liabilities

Up

$1,825,473

Up $737,435 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$8,708,348

Down $373,858 (-4.1%) from 2019

Expenses

Up

$9,195,384

Up $185,319 (+2.1%) from 2019

Net Income

Down

-$487,036

Down $559,177 (-775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$24,137,354
Liabilities$1,825,473
Net Assets$22,311,881
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$8,708,348
Expenses$9,195,384
Net Income-$487,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$13,504,341
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
Land, Buildings, and Equipment, Net$10,107,585$10,758,476▲ $650,891
Investments in Publicly Traded Securities$11,022,946$9,899,927▼ $1,123,019
Savings and Temporary Cash Investments$1,851,936$2,236,455▲ $384,519
Cash and Non-Interest-Bearing Accounts$428,118$735,995▲ $307,877
Accounts Receivable$14,245$29,778▲ $15,533
Prepaid Expenses and Deferred Charges$53,673$22,731▼ $30,942
Pledges and Grants Receivable$153,621$500▼ $153,121
Other Notes and Loans Receivable, Net$234$0▼ $234
Total Assets$24,067,639$24,137,354▲ $69,715
Other Assets Total$435,281$453,492▲ $18,211
Liabilities
Unsecured Notes Loans Payable-$938,800-
Deferred Revenue$996,532$809,661▼ $186,871
Accounts Payable and Accrued Expenses$91,506$77,012▼ $14,494
Total Liabilities$1,088,038$1,825,473▲ $737,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,394,016$14,121,733▼ $272,283
Net Assets With Donor Restrictions$8,585,585$8,190,148▼ $395,437
Total Net Assets Fund Balance$22,979,601$22,311,881▼ $667,720
Total Liabilities and Net Assets / Fund Balance$24,067,639$24,137,354▲ $69,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,367,929$10,612,070$19,979,999
Other Land Buildings$1,210,182-$1,210,182
Equipment$151,946$845,215$997,161
Land$28,419-$28,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,266,426$2,270▲ $20,674$470,635$10,780,030
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$180,558$62,546$243,104
Stuart MermelChief Financial OfficerFT$148,585$25,158$173,743
Kathleen JohnsonHead of Lower SchoolFT$109,831-$109,831

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Construction INCConstruction Services1800 E TRENT AVENUE, Spokane, WA 99202$994,689
Durham School ServicesStudent Bus Service1720 EAST FAIRVIEW AVENUE, Spokane, WA 99207$272,523
Revenue and Support

Revenue Composition

Contributions and Grants
$364,905
Program Service Revenue
$8,068,191
Investment Income
$240,889
Other Revenue
$34,363
All Other Contributions
$364,905
Change in Net Assets
$-487,036

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$105,296Fair Market Value
Total Noncash Contributions1$105,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,047,369
Revenue Not Reported on Financial Statements
$1,660,979
Revenue Not Reported on Form 990
$-180,684
Other Revenue Adjustments
$1,622,614
Total Revenue per Audited Statements
$6,866,685
Total Revenue per Form 990
$8,708,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,642,620
Other Expenses$1,930,150
Grants and Similar Amounts Paid$1,622,614
Total Fundraising Expense$204,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,279$56,807$122,441$4,187,527
Grants to Domestic Individuals$1,622,614--$1,622,614
Other Employee Benefits$590,344$12,881$9,939$613,164
Depreciation Depletion$513,924$15,685$3,895$533,504
Payroll Taxes$333,724$19,200$623$353,547
Occupancy$324,493$25,887$2,900$353,280
Pension Plan Contributions$220,337$21,626$3,315$245,278
Current Officers, Directors, Trustees, and Key Employees$194,483-$48,621$243,104
Fees for Service Investment Mgmnt Fees-$38,365-$38,365
Other Expenses$420,845$9,426$11,781$21,207
Fees for Services Accounting-$14,000-$14,000
Office Expenses-$8,624-$8,624
Fees for Services Legal-$3,927-$3,927
All Other Expenses-$2,161$528$2,689
Total Functional Expenses$8,738,247$253,094$204,043$9,195,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,195,384
Expenses per Audited Statements$7,534,405
Total Expenses per Audited Statements$7,534,405
Expenses Not Reported on Financial Statements$1,660,979
Other Expense Adjustments$1,622,614
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$47,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 ROAD, SPOKANE, WA 99208-9209

Signing Officer

Name
Stuart Mermel
Title
CFO
Phone
5094661636
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tender
Formed
1955
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
35

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi
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 1,622,614.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,622,614.”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF LOWER SCHOOL
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt022311881
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IRS990/NetUnrlzdGainsLossesInvstAmt0-180684
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025887
IRS990/OccupancyGrp/ProgramServicesAmt0324493
IRS990/OccupancyGrp/TotalAmt0353280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OfficeExpensesGrp/TotalAmt08624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0453492
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012881
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613164
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IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOSSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19426
IRS990/OtherExpensesGrp/ProgramServicesAmt0509204
IRS990/OtherExpensesGrp/ProgramServicesAmt1420845
IRS990/OtherExpensesGrp/TotalAmt0509204
IRS990/OtherExpensesGrp/TotalAmt1420845
IRS990/OtherExpensesGrp/TotalAmt224505
IRS990/OtherExpensesGrp/TotalAmt321207
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056807
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IRS990/PrincipalOfficerNm0JAMES E TENDER
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IRS990/PYOtherRevenueAmt0258582
IRS990/PYProgramServiceRevenueAmt07814143
IRS990/PYRevenuesLessExpensesAmt072141
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IRS990/PYTotalRevenueAmt09082206
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IRS990/ReconcilationRevenueExpnssAmt0-487036
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,137,354
Liabilities
$1,825,473
Net assets
$22,311,881
Revenue
$8,708,348
Expenses
$9,195,384
Net income
-$487,036
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