Saint Georges School
- Assets
- $26.6m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 126
- Location
- Spokane, WA
- Founding
- 06/1959
- Data as of
- 06/2021
- 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 06/2021, Saint Georges School employed 126 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 06/2021, Saint Georges School generated $9.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.8m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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 330 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 330 STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Tender Head Of School | OfficerTrustee | 60 | $171,662 |
Stuart Mermel Chief Financial Officer | Officer | 45 | $149,084 |
Kathleen Johnson Head Of Lower School | 50 | $114,910 | |
Francesca Mulazzi Head Of Upper School | 50 | $113,430 | |
Joelle Neiwert Head Of Middle School | 50 | $102,930 | |
Pam Kohlmeier Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walker Construction Inc Construction Services | 6/29/20 | $994,689 |
Walker Construction Inc Construction Services | 6/29/20 | $994,689 |
Durham School Services Student Bus Service | 6/29/20 | $272,523 |
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 | $938,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,835 |
| Noncash contributions included in lines 1a–1f | $82,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,635 |
| Total Program Service Revenue | $7,482,185 |
| Investment income | $354,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $158,708 |
| Net Income from Fundraising Events | -$431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,553,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,502,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $410,245 |
| Compensation of current officers, directors, key employees. | $365,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,063,616 |
| Pension plan accruals and contributions | $238,041 |
| Other employee benefits | $575,959 |
| Payroll taxes | $370,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,489 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,385 |
| Information technology | $371,620 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,146 |
| Insurance | $0 |
| All other expenses | $3,454 |
| Total functional expenses | $8,766,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,961 |
| Savings and temporary cash investments | $2,382,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,338 |
| 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 | $37,089 |
| Net Land, buildings, and equipment | $10,352,574 |
| Investments—publicly traded securities | $12,841,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $472,301 |
| Total assets | $26,592,411 |
| Accounts payable and accrued expenses | $108,585 |
| Grants payable | $0 |
| Deferred revenue | $522,317 |
| 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 | $630,902 |
| Net assets without donor restrictions | $15,651,679 |
| Net assets with donor restrictions | $10,309,830 |
| 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 | $26,592,411 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saint Georges School has recieved totaling $101,961.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $100,250 |
Selinger-Shone Foundation Spokane, WA PURPOSE: PROVIDE FUNDING FOR TEACHERS TO CONTINUE TO GIVE STUDENTS AN OUSTANDING COLLEGE PREP EDUCATION. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $711 |
Endowment Analysis
| Beg. Balance | $10,780,370 |
| Earnings | $3,372,048 |
| Admin Expense | $40,000 |
| Net Contributions | $132,985 |
| Other Expense | $480,000 |
| Ending Balance | $13,765,403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
St Marys Of Medford Inc Medford, OR | $29,778,861 | $10,667,764 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |
Saint Georges School Spokane, WA | $26,592,411 | $9,553,681 |
Eton School Foundation Bellevue, WA | $11,656,623 | $8,432,891 |
International School Portland, OR | $15,344,083 | $7,525,530 |