St Pauls Episcopal School
- Assets
- $27.6m
- Revenue
- $18.2m
- Investments
- $2.5k
- Employees
- 370
- Location
- Mobile, AL
- Founding
- 09/1969
- Data as of
- 05/2023
- 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 05/2023, St Pauls Episcopal School employed 370 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 05/2023, St Pauls Episcopal School generated $18.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $16.8m during the year ending 05/2023. While expenses have increased by 3.7% 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
2023
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
1,252 STUDENTS IN GRADES PRE-KINDERGARDEN THROUGH TWELVE WERE PROVIDED AN EDUCATION DURING THE 2022-2023 SCHOOL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Conrad Director | Trustee | 0.3 | $0 |
Robert G Baker Jr Director | Trustee | 0.3 | $0 |
Russell C Buffkin Director | OfficerTrustee | 0.3 | $0 |
Dr W Day Gates Director | Trustee | 0.3 | $0 |
Raymond Bell Jr Director | Trustee | 0.3 | $0 |
Thomas B Clement Jr Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $151,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,806,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,957,594 |
| Total Program Service Revenue | $15,846,181 |
| Investment income | $58,322 |
| 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 | $358,461 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,220,558 |
| 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. | $248,833 |
| Compensation of current officers, directors, key employees. | $248,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,700,067 |
| Pension plan accruals and contributions | $272,979 |
| Other employee benefits | $732,484 |
| Payroll taxes | $712,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,191 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,854,798 |
| Travel | $51,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,847 |
| Interest | $174,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063,136 |
| Insurance | $39,076 |
| All other expenses | $822,908 |
| Total functional expenses | $16,767,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,130 |
| Savings and temporary cash investments | $3,268,902 |
| Pledges and grants receivable | $830,084 |
| Accounts receivable, net | $53,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $265,649 |
| Prepaid expenses and deferred charges | $34,460 |
| Net Land, buildings, and equipment | $20,841,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,267,140 |
| Total assets | $27,569,235 |
| Accounts payable and accrued expenses | $1,994,763 |
| Grants payable | $0 |
| Deferred revenue | $1,091,495 |
| 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 | $2,401,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,279,516 |
| Total liabilities | $6,767,643 |
| Net assets without donor restrictions | $18,823,078 |
| Net assets with donor restrictions | $1,978,514 |
| 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 | $27,569,235 |