Totals
- Total revenue
- $15,993,928
- Total expenses
- $23,484,883
- Contributions and grants received
- $30,930
- Grants paid
- $0
- Program service revenue
- $15,542,848
- Investment income
- $5,444
- Other revenue
- $414,706
- Total assets, end of year
- $64,254,130
- Total liabilities, end of year
- $43,350,569
- Net assets or fund balances, end of year
- $20,903,561
- Program services expenses (Part IX)
- $11,607,154
- Management and general expenses
- $11,498,612
- Fundraising expenses
- $379,117
- Program service expenses (Part III)
- $11,607,154
Program services were 49.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$30,930
-
2a · Program service revenue: TUITION
total $12,988,022 · related or exempt $12,988,022
-
2b · Program service revenue: DAYCARE
total $1,573,498 · related or exempt $1,573,498
-
2c · Program service revenue: SUMMER PROGRAMS
total $369,866 · related or exempt $369,866
-
2d · Program service revenue: AFTER SCHOOL CARE
total $330,660 · related or exempt $330,660
-
2e · Program service revenue: ATHLETIC FEES AND INCOME
total $125,008 · related or exempt $125,008
-
2f · All other program service revenue
total $155,794 · related or exempt $155,794
-
3 · Investment income
total $5,444 · excluded $5,444
-
6a · Gross rents
real property $22,550
-
6b · Less rental expenses
real property $1,700
-
6c · Rental income or loss
real property $20,850
-
6d · Net rental income or loss
total $20,850 · related or exempt $20,850
-
11a · Other revenue: MISCELLANEOUS
total $393,856 · related or exempt $393,856
-
11e · Other revenue, total
$393,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,000 · management and general $210,000 · fundraising $100,000
-
7 · Other salaries and wages
total $12,794,943 · program services $8,031,449 · management and general $4,691,916 · fundraising $71,578
-
8 · Pension plan contributions
total $633,690 · program services $399,003 · management and general $222,005 · fundraising $12,682
-
9 · Other employee benefits
total $654,165 · program services $411,804 · management and general $229,029 · fundraising $13,332
-
10 · Payroll taxes
total $925,166 · program services $582,649 · management and general $324,311 · fundraising $18,206
-
11g · Fees: other
total $83,514 · management and general $83,514
-
12 · Advertising and promotion
total $153,778 · fundraising $153,778
-
13 · Office expenses
total $57,521 · program services $8,432 · management and general $46,214 · fundraising $2,875
-
14 · Information technology
total $234,936 · program services $197,272 · management and general $37,664
-
20 · Interest
total $1,608,433 · management and general $1,608,433
-
22 · Depreciation, depletion and amortization
total $1,632,478 · management and general $1,632,478
-
23 · Insurance
total $349,842 · program services $98,700 · management and general $251,142
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $878,117 · management and general $878,117
-
24b · Other expenses: UTILITIES
total $663,058 · management and general $663,058
-
24c · Other expenses: ACTIVITIES
total $652,745 · program services $652,745
-
24d · Other expenses: ATHLETICS
total $503,079 · program services $503,079
-
24e · All other expenses
total $1,349,418 · program services $722,021 · management and general $620,731 · fundraising $6,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,608,915 · end of year $2,387,951
-
2 · Savings and temporary cash investments
beginning of year $38,050 · end of year $39,830
-
4 · Accounts receivable
beginning of year $8,562,880 · end of year $13,628,322
-
7 · Other notes and loans receivable
beginning of year $4,302,358 · end of year $3,712,203
-
9 · Prepaid expenses and deferred charges
beginning of year $60,192 · end of year $60,193
-
10a · Land, buildings and equipment: cost or other basis
$67,031,807
-
10b · Land, buildings and equipment: accumulated depreciation
$36,034,389
-
10c · Land, buildings and equipment, net
beginning of year $30,883,345 · end of year $30,997,418
-
13 · Investments: program-related
beginning of year $12,879,581 · end of year $13,324,197
-
15 · Other assets
beginning of year $159,572 · end of year $104,016
-
17 · Accounts payable and accrued expenses
beginning of year $51,166 · end of year -$2,138
-
19 · Deferred revenue
beginning of year $11,995,339 · end of year $16,708,921
-
20 · Tax-exempt bond liabilities
beginning of year $17,811,221 · end of year $17,549,191
-
23 · Secured mortgages and notes payable
beginning of year $5,517,378 · end of year $4,972,633
-
25 · Other liabilities
beginning of year $4,303,310 · end of year $4,121,962
-
27 · Net assets without donor restrictions
beginning of year $12,693,734 · end of year $12,942,260
-
28 · Net assets with donor restrictions
beginning of year $8,122,745 · end of year $7,961,301
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN MEMPHIS, TN.
-
CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA.
Expenses $11,607,154 · Revenue $15,957,554
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MR BEN MRVA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MS LAUREN W YOUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR KAVITA K DALSANIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MS CAROL MIRAGLIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR OLAMIDE ADELEYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR EDWARD H COLLIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ANDREW C COWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS HOPE DMUCHOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR PHILIP HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ERIC KEANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS EMMY KITOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ROBERT E LAND JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JONATHAN MOOREHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR MARK SAALFIELD NORRIS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR KEITH OKELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR CHRIS PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THE REV OLLIE V RENCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR DONALD C ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS AMY E SISSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS DORREE JANE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR WILLIAM W TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR LUKE PRUETT
EX-OFFICIO TRUSTEE/ HEAD OF SCHOOL
- Total calculated
- $203,042
- From this org
- $203,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,042
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $203,042
-
MS HAILEY FARRELL
EX-OFFICIO TRUSTEE/PARENTS ASSOCIATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR PARKER WILSON FOSSETT
EX-OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS AUTUMN JONES
EX-OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS ANGIE SIMPSON
CHIEF BUSINESS OFFICER
- Total calculated
- $101,412
- From this org
- $101,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION
501(C)(3) · RAISE CONTRIBUTIONS & MANAGE INVESTMENTS FOR ST. GEORGE'S INDEPENDENT SCHOOL · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630379349300243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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