Saint Georges School
- Assets
- $23.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 127
- Location
- Spokane, WA
- Founding
- 06/1959
- Data as of
- 06/2022
- EIN
- 91-0630755
Organization Overview
Saint Georges School is located in Spokane, WA. The organization was established in 1959. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Saint Georges School employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Georges 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, Saint Georges School generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $9.3m 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - KINDERGARTEN THROUGH GRADE TWELVE TO APPROXIMATELY 316 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Kohlmeier President | OfficerTrustee | 5 | $0 |
Leroy Nosbaum Vice President | OfficerTrustee | 5 | $0 |
Duff Bergquist Treasurer | OfficerTrustee | 5 | $0 |
David Hill Secretary | OfficerTrustee | 5 | $0 |
Lisa Edwards Trustee | Trustee | 5 | $0 |
Jim Gunn Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walker Construction Inc Construction Services | 6/29/20 | $994,689 |
Durham School Services Student Bus Service | 6/29/20 | $272,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,340 |
| Total Program Service Revenue | $7,614,745 |
| Investment income | $510,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$188,086 |
| Net Income from Fundraising Events | $87,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,544,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,393,251 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,079 |
| Compensation of current officers, directors, key employees. | $367,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,357,464 |
| Pension plan accruals and contributions | $231,675 |
| Other employee benefits | $634,688 |
| Payroll taxes | $400,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,250 |
| Fees for services: Accounting | $18,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,990 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $552,416 |
| Insurance | $0 |
| All other expenses | $7,445 |
| Total functional expenses | $9,329,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,685 |
| Savings and temporary cash investments | $1,565,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,110 |
| 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 | $58,747 |
| Net Land, buildings, and equipment | $10,021,347 |
| Investments—publicly traded securities | $10,337,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,627 |
| Total assets | $23,188,015 |
| Accounts payable and accrued expenses | $109,710 |
| Grants payable | $0 |
| Deferred revenue | $317,694 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $427,404 |
| Net assets without donor restrictions | $14,309,498 |
| Net assets with donor restrictions | $8,451,113 |
| 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 | $23,188,015 |