Saint Pauls School Inc
- Assets
- $14.2m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 112
- Location
- Clearwater, FL
- Founding
- 06/1969
- Data as of
- 06/2023
- EIN
- 59-1220745
Organization Overview
Saint Pauls School Inc is located in Clearwater, FL. The organization was established in 1969. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Saint Pauls School Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Pauls School Inc 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 06/2023, Saint Pauls School Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
SAINT PAUL'S IS A PROUD INDEPENDENT SCHOOL IN THE HEART OF CLEARWATER, FL (SEE PART III)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT PAUL'S - CLEARWATER'S INDEPENDENT SCHOOL IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE OUR STUDENTS ARE ENCOURAGED TO THINK CREATIVELY, TO REFLECT CRITICALLY, TO DESIGN COLLABORATIVELY, AND TO LEAD CONFIDENTLY. CALCULATED RISK-TAKING IS PRACTICED AND FAILURE IS VIEWED AS LEARNING RESILIENCE. THIS SENTIMENT IS ENCAPSULATED IN OUR VISION STATEMENT, "WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORESEE." (CONTINUED ON SCHEDULE O)OUR BEAUTIFUL TWELVE-ACRE, WATERFRONT CAMPUS WAS A SECOND HOME TO 440 STUDENTS ENROLLED DURING THE SCHOOL YEAR, RANGING FROM 8 WEEKS TO 8TH GRADE. WE ARE PROUD OF OUR EPISCOPAL ROOTS THAT HAVE HELPED US DEVELOP A COHESIVE, INCLUSIVE SENSE OF COMMUNITY THAT WELCOMES FAMILIES FROM ALL RELIGIOUS, RACIAL, ECONOMIC, AND GEOGRAPHICAL BACKGROUNDS. OVER THE LAST 55 YEARS, WE HAVE REMAINED MISSION-DRIVEN THROUGH OUR COMMITMENT TO RECRUITING TEACHERS NATIONALLY AND INTERNATIONALLY, WHO ARE TALENTED AND PASSIONATE; AND TO DEVELOPING PROGRESSIVE SIGNATURE PROGRAMS, PROJECTS, AND EXPERIENCES OUTSIDE OF THE CLASSROOM. MOST NOTABLY, WE HAVE INTRODUCED ROBOTICS, 3-D PRINTING, ACTING, PUBLIC SPEAKING, KAYAKING, PROTOTYPING, MARINE BIOLOGY, PERSONAL FINANCE, INTERNATIONAL TRIPS, ARCHERY, PADDLE BOARDING, SAILING, AND MANDARIN.THIS PROGRAMMING IS SUPPORTED THROUGH CONTINUAL CAPITAL IMPROVEMENTS THAT ARE STRATEGIC IN DESIGN. WE HAVE INVESTED SIGNIFICANT FUNDING TO PROVIDE THE LATEST TECHNOLOGY, CAMPUS SECURITY, AN MIT-APPROVED FABRICATION LAB, A STATE-OF-THE-ART WHITE BOX THEATER, EXPANDED INFANT AND TODDLER PROGRAMS AND CLASSROOMS, AND THE TAKE FIVE CAFE.IN FISCAL YEAR 2023, SAINT PAUL'S SCHOOL OPENED A PROGRAM FOR DYSLEXIC THINKERS IN GRADES 1-5. THE INAUGURAL PROGRAM IS THRIVING WITH TWO TEACHERS AND EIGHT STUDENTS. BOTH TEACHERS ARE TRAINED BY ORTON GILLINGHAM ACADEMY. PLANS ARE UNDERWAY FOR THE PROGRAM TO EXPAND INTO MIDDLE SCHOOL IN FISCAL YEAR 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliott Andrews Chair | OfficerTrustee | 3 | $0 |
Brad Meinck Vice Chair | OfficerTrustee | 3 | $0 |
Matt Marquardt Secretary | OfficerTrustee | 3 | $0 |
Madison Hauenstein Member At Large | Trustee | 1 | $0 |
John Anderson Trustee | Trustee | 1 | $0 |
Daniel Doyle Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clic Interiors Llc Consultants | 6/29/16 | $112,805 |
Hennessy Construction Services Contractor | 6/29/16 | $415,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $305,793 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,864 |
| Total Program Service Revenue | $7,412,129 |
| Investment income | $124,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,550 |
| Net Gain/Loss on Asset Sales | $10,197 |
| Net Income from Fundraising Events | $118,526 |
| Net Income from Gaming Activities | $14,815 |
| Net Income from Sales of Inventory | $78,499 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,398,175 |
| 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. | $549,696 |
| Compensation of current officers, directors, key employees. | $351,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,757,179 |
| Pension plan accruals and contributions | $88,038 |
| Other employee benefits | $306,064 |
| Payroll taxes | $344,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,425 |
| Fees for services: Accounting | $47,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,715 |
| Fees for services: Other | $3,174 |
| Advertising and promotion | $71,194 |
| Office expenses | $532,132 |
| Information technology | $197,713 |
| Royalties | $0 |
| Occupancy | $536,004 |
| Travel | $18,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,499 |
| Interest | $9,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,165 |
| Insurance | $351,578 |
| All other expenses | $112,515 |
| Total functional expenses | $8,688,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,662,040 |
| Savings and temporary cash investments | $1,257,678 |
| Pledges and grants receivable | $8,073 |
| Accounts receivable, net | $40,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,991 |
| Prepaid expenses and deferred charges | $21,945 |
| Net Land, buildings, and equipment | $6,917,122 |
| Investments—publicly traded securities | $3,299,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,729 |
| Total assets | $14,219,536 |
| Accounts payable and accrued expenses | $196,413 |
| Grants payable | $0 |
| Deferred revenue | $3,928,603 |
| Tax-exempt bond liabilities | $2,542,233 |
| 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 | $91,644 |
| Total liabilities | $6,758,893 |
| Net assets without donor restrictions | $5,797,101 |
| Net assets with donor restrictions | $1,663,542 |
| 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 | $14,219,536 |