St Georges Independent School
- Assets
- $59.8m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 408
- Location
- Collierville, TN
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 62-1761850
Organization Overview
St Georges Independent School is located in Collierville, TN. The organization was established in 1999. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Georges Independent School employed 408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Georges Independent School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Georges Independent School generated $20.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $20.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COEDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Richard Ferguson Former Highest Compensated Employee | 0 | $259,206 | |
Mr Timothy S Gibson President Of School | Officer | 40 | $257,562 |
Mr William Bladt Assistant Head Of School | 40 | $143,835 | |
Ms Pamela Mccarthy Upper School Director | 40 | $140,293 | |
Mr Gilbert L Brandon Director Of Advancement | 40 | $116,435 | |
Ms Beth Porter Chief Financial Officer | Officer | 40 | $115,375 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Janiall Llc Cleaning Service | 6/29/22 | $266,499 |
Jj's Roofing Roof Contractor | 6/29/22 | $173,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,263,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,263,608 |
| Total Program Service Revenue | $14,887,676 |
| Investment income | $102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,529 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,730,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $372,937 |
| Compensation of current officers, directors, key employees. | $372,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,123,909 |
| Pension plan accruals and contributions | $547,505 |
| Other employee benefits | $629,161 |
| Payroll taxes | $814,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,405 |
| Fees for services: Accounting | $22,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,184 |
| Advertising and promotion | $89,339 |
| Office expenses | $119,184 |
| Information technology | $308,446 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,884 |
| Interest | $935,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,581,979 |
| Insurance | $220,928 |
| All other expenses | $966,723 |
| Total functional expenses | $20,212,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,138 |
| Savings and temporary cash investments | $3,436,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,855,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,771 |
| Net Land, buildings, and equipment | $32,226,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $15,084,311 |
| Intangible assets | $0 |
| Other assets | $55,081 |
| Total assets | $59,834,340 |
| Accounts payable and accrued expenses | $16,435 |
| Grants payable | $0 |
| Deferred revenue | $11,846,413 |
| Tax-exempt bond liabilities | $30,770,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $577,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,744,400 |
| Total liabilities | $44,954,549 |
| Net assets without donor restrictions | $4,906,566 |
| Net assets with donor restrictions | $9,973,225 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $59,834,340 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Georges Independent School has recieved totaling $66,719.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $40,890 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $829 |
Endowment Analysis
| Beg. Balance | $10,904,313 |
| Earnings | -$869,339 |
| Net Contributions | $500 |
| Other Expense | $461,075 |
| Ending Balance | $9,574,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protestant Episcopal High School In Virginia Alexandria, VA | $560,084,637 | $67,951,795 |
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Woodberry Forest School Woodberry Forest, VA | $643,383,708 | $54,060,513 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Cary Academy Cary, NC | $92,134,722 | $26,213,526 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |