St Pauls Episcopal School
- Assets
- $26.2m
- Revenue
- $16.4m
- Investments
- $2.5k
- Employees
- 350
- Location
- Mobile, AL
- Founding
- 09/1969
- Data as of
- 05/2022
- EIN
- 23-7035434
Organization Overview
St Pauls Episcopal School is located in Mobile, AL. The organization was established in 1969. 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 05/2022, St Pauls Episcopal School employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Episcopal 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 05/2022, St Pauls Episcopal School generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $16.1m during the year ending 05/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE, INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS & CAFETERIA SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1,244 STUDENTS IN GRADES PRE-KINDERGARDEN THROUGH TWELVE WERE PROVIDED AN EDUCATION DURING THE 2021-2022 SCHOOL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blair Fischer Headmaster | Officer | 40 | $238,000 |
Russell C Buffkin Treasurer | OfficerTrustee | 0.3 | $0 |
William S Mcfadden Secretary | OfficerTrustee | 0.3 | $0 |
E Luckett Robinson II Chairman | OfficerTrustee | 0.5 | $0 |
Robert D Hinckle Vice-Chairman | OfficerTrustee | 0.5 | $0 |
Jeff Conrad Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,130,578 |
| Total Program Service Revenue | $14,898,466 |
| Investment income | $57,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $335,318 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,422,172 |
| 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. | $238,000 |
| Compensation of current officers, directors, key employees. | $238,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,436,474 |
| Pension plan accruals and contributions | $257,150 |
| Other employee benefits | $706,093 |
| Payroll taxes | $698,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,360 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,649,453 |
| Travel | $44,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,347 |
| Interest | $187,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,193 |
| Insurance | $62,322 |
| All other expenses | $705,342 |
| Total functional expenses | $16,061,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,130 |
| Savings and temporary cash investments | $3,112,397 |
| Pledges and grants receivable | $778,237 |
| Accounts receivable, net | $251,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264,050 |
| Prepaid expenses and deferred charges | $55,375 |
| Net Land, buildings, and equipment | $19,889,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,831,728 |
| Total assets | $26,189,566 |
| Accounts payable and accrued expenses | $1,587,246 |
| Grants payable | $0 |
| Deferred revenue | $1,238,249 |
| 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 | $2,677,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,295,265 |
| Total liabilities | $6,798,380 |
| Net assets without donor restrictions | $17,403,351 |
| Net assets with donor restrictions | $1,987,835 |
| 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 | $26,189,566 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that St Pauls Episcopal School has recieved totaling $268,148.
| Awarding Organization | Amount |
|---|---|
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING FUND | $160,000 |
The E E Delaney Foundation Inc Mobile, AL PURPOSE: UNRESTRICTED CONTRIBUTION | $38,400 |
Jewish Endowment Foundation Metairie, LA PURPOSE: GENERAL OPERATIONAL SUPPORT | $25,000 |
Florence Foundation Moss Point, MS PURPOSE: CHESS PROGRAM | $10,000 |
Mitchell Foundation Inc Mobile, AL PURPOSE: MOVING SCIENCE FORWARD INITIATIVE | $10,000 |
C D Helen & Jeff Glaze Foundation Mobile, AL PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bolles School Jacksonville, FL | $131,930,396 | $55,866,326 |
Miami Country Day School Inc Miami, FL | $132,305,093 | $52,562,056 |
Greater Atlanta Christian Schools Inc Norcross, GA | $104,910,212 | $44,897,863 |
Pace Academy Inc Atlanta, GA | $185,935,585 | $47,968,638 |
Purpose Built Schools Atlanta Inc Atlanta, GA | $15,990,097 | $34,651,857 |
Wesleyan School Inc Peachtree Corners, GA | $136,567,654 | $38,199,935 |
Paideia School Incorporated Atlanta, GA | $78,987,802 | $31,795,237 |
Benjamin Private School Inc North Palm Beach, FL | $92,959,329 | $35,673,109 |
The Schools Of Mckeel Academy Inc Lakeland, FL | $39,834,851 | $32,368,033 |
Darlington School Rome, GA | $83,633,921 | $28,448,149 |
Harpeth Hall School Nashville, TN | $137,432,520 | $30,321,842 |
Community School Of Naples Inc Naples, FL | $81,837,065 | $29,324,734 |