Civic Intelligence

St Paul'S School

990T • Fiscal year 2021 • EIN 02-0222227

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SPS.EDU

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325 Pleasant StreetConcord, NH 03301

(603) 229-4635

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2011: $685,329,688Liabilities 2011: $76,107,323Net Assets 2011: $609,222,3652011Assets 2012: $668,197,898Liabilities 2012: $78,488,762Net Assets 2012: $589,709,1362012Assets 2013: $725,074,261Liabilities 2013: $73,772,000Net Assets 2013: $651,302,2612013Assets 2014: $793,334,703Liabilities 2014: $71,899,696Net Assets 2014: $721,435,0072014Assets 2015: $811,860,617Liabilities 2015: $79,604,524Net Assets 2015: $732,256,0932015Assets 2016: $796,184,388Liabilities 2016: $88,051,993Net Assets 2016: $708,132,3952016Assets 2017: $845,292,330Liabilities 2017: $84,495,597Net Assets 2017: $760,796,7332017Assets 2018: $874,928,487Liabilities 2018: $84,170,251Net Assets 2018: $790,758,2362018Assets 2019: $870,872,879Liabilities 2019: $85,956,792Net Assets 2019: $784,916,0872019Assets 2020: $852,564,075Liabilities 2020: $85,086,465Net Assets 2020: $767,477,6102020Assets 2021: $983,992,117Liabilities 2021: $93,147,395Net Assets 2021: $890,844,7222021Assets 2022: $908,168,263Liabilities 2022: $81,982,764Net Assets 2022: $826,185,4992022Assets 2023: $953,754,407Liabilities 2023: $99,239,517Net Assets 2023: $854,514,8902023Assets 2024: $1,017,018,706Liabilities 2024: $102,799,351Net Assets 2024: $914,219,3552024Assets 2025: $1,054,322,060Liabilities 2025: $101,197,719Net Assets 2025: $953,124,3412025

Latest loaded filing

2025

Assets$1,054,322,060
Liabilities$101,197,719
Net Assets$953,124,341
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $49,285,9572011Expenses 2012: $50,493,5202012Revenue 2013: $64,241,762Expenses 2013: $53,688,378Net Income 2013: $10,553,3842013Revenue 2014: $79,443,209Expenses 2014: $56,137,358Net Income 2014: $23,305,8512014Revenue 2015: $73,507,960Expenses 2015: $58,917,903Net Income 2015: $14,590,0572015Revenue 2016: $58,454,187Expenses 2016: $61,636,272Net Income 2016: -$3,182,0852016Revenue 2017: $58,986,853Expenses 2017: $63,313,763Net Income 2017: -$4,326,9102017Revenue 2018: $63,265,694Expenses 2018: $65,346,618Net Income 2018: -$2,080,9242018Revenue 2019: $66,994,108Expenses 2019: $66,412,847Net Income 2019: $581,2612019Revenue 2020: $68,927,567Expenses 2020: $66,360,519Net Income 2020: $2,567,0482020Revenue 2021: $93,458,496Expenses 2021: $70,157,653Net Income 2021: $23,300,8432021Revenue 2022: $117,316,597Expenses 2022: $73,364,258Net Income 2022: $43,952,3392022Revenue 2023: $128,355,809Expenses 2023: $81,095,717Net Income 2023: $47,260,0922023Revenue 2024: $98,877,559Expenses 2024: $85,613,958Net Income 2024: $13,263,6012024Revenue 2025: $133,709,674Expenses 2025: $89,097,183Net Income 2025: $44,612,4912025

Latest loaded filing

2025

Revenue$133,709,674
Expenses$89,097,183
Net Income$44,612,491
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

St. Paul's school is a fully residential academic community that pursues the highest ideals of scholarship. We strive to challenge our students intellectually and morally - to nurture a love for learning and a commitment to engage as (see schedule o for continuation) servant leaders in a complex world. Founded in the episcopal tradition, st. Paul's school models and teaches a respect for self and others; for one's spiritual, physical, and emotional well-being; for the natural environment; and for service to a greater good.

Filing and Contact Details

Filer

Filer Name
ST PAUL'S SCHOOL
EIN
02-0222227
Phone
6032294635
Address
325 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Dr Caroline Brooks Seay CFO
Title
CFO
Phone
6032294635
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Karen Lo
Phone
6179129000
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0261161
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt045051
IRS1120ScheduleD/NetCapitalGainAmt0216110
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0216110
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt045051
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0216110
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt045051
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt041
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1211854
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt24215
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, L.P. - IV
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PAR INVESTMENT PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2APOLLO INVESTMENT FUND IX, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0216110
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01956
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-68835
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt25569
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3106361
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, L.P. - IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PAR INVESTMENT PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2AMERICAN SECURITIES PARTNERS VIII LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3APOLLO INVESTMENT FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt045051
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MEGAN KINGSLEY DIRECTOR OF FINANC
IRS990T/BooksInCareOfDetail/PhoneNum06032294635
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 PLEASANT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990T/BookValueAssetsEOYAmt0983992117
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0150000
IRS990T/OverpaymentSection/OverpaymentAmt0150000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0150000
IRS990TScheduleA/CapitalGainNetIncomeAmt0261161
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt063202
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01037
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt077794
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-273
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-391627
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-130739
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-130739
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-208533
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-208533
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0150000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-208533
IRS990T/TotalUBTIBeforeSection199AAmt0-208533
IRS990T/TotalUBTIComputedAmt0-208533
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLINE BROOKS SEAY CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06032294635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0020222227
ReturnHeader/Filer/PhoneNum06032294635
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CITY SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021293742
ReturnHeader/PreparerPersonGrp/PhoneNum06179129000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LO
ReturnHeader/ReturnTs02022-05-14T11:56:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLINE BROOKS SEAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,054$101$953$134$89.1$44.6
2024Detailed filing. Detailed filing data is available for this year.$1,017$103$914$98.9$85.6$13.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$954$99.2$855$128$81.1$47.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$908$82.0$826$117$73.4$44.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$984$93.1$891$93.5$70.2$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$853$85.1$767$68.9$66.4$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$871$86.0$785$67.0$66.4$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$875$84.2$791$63.3$65.3$2.08
2017Detailed filing. Detailed filing data is available for this year.$845$84.5$761$59.0$63.3$4.33
2016Detailed filing. Detailed filing data is available for this year.$796$88.1$708$58.5$61.6$3.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$812$79.6$732$73.5$58.9$14.6
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$793$71.9$721$79.4$56.1$23.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$725$73.8$651$64.2$53.7$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$668$78.5$590$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$685$76.1$609$49.3