Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2020 • EIN 23-7035434

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A

View Organization Page

161 Dogwood LaneMobile, AL 36608

(251) 342-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.73x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$229,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$28,414,480

Down $564,043 (-1.9%) from 2019

Net Assets

Up

$17,286,297

Up $261,028 (+1.5%) from 2019

Liabilities

Down

$11,128,183

Down $825,071 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$15,329,933

Down $112,240 (-0.7%) from 2019

Expenses

Up

$15,068,905

Up $422,020 (+2.9%) from 2019

Net Income

Down

$261,028

Down $534,260 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $14,647,255Liabilities 2010: $4,934,286Net Assets 2010: $9,712,9692010Assets 2011: $14,446,450Liabilities 2011: $4,928,047Net Assets 2011: $9,518,4032011Assets 2012: $14,075,994Liabilities 2012: $4,920,755Net Assets 2012: $9,155,2392012Assets 2013: $14,039,845Liabilities 2013: $5,006,661Net Assets 2013: $9,033,1842013Assets 2014: $15,545,220Liabilities 2014: $7,065,846Net Assets 2014: $8,479,3742014Assets 2015: $15,947,389Liabilities 2015: $6,799,752Net Assets 2015: $9,147,6372015Assets 2016: $18,164,067Liabilities 2016: $6,500,116Net Assets 2016: $11,663,9512016Assets 2017: $21,175,149Liabilities 2017: $6,303,603Net Assets 2017: $14,871,5462017Assets 2019: $28,978,523Liabilities 2019: $11,953,254Net Assets 2019: $17,025,2692019Assets 2020: $28,414,480Liabilities 2020: $11,128,183Net Assets 2020: $17,286,2972020Assets 2021: $27,027,350Liabilities 2021: $7,996,452Net Assets 2021: $19,030,8982021Assets 2022: $26,189,566Liabilities 2022: $6,798,380Net Assets 2022: $19,391,1862022Assets 2023: $27,569,235Liabilities 2023: $6,767,643Net Assets 2023: $20,801,5922023Assets 2024: $28,536,868Liabilities 2024: $6,388,032Net Assets 2024: $22,148,8362024

Highlighted filing

2020

Assets$28,414,480
Liabilities$11,128,183
Net Assets$17,286,297
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,557,5412010Expenses 2011: $13,184,5992011Expenses 2012: $13,159,8692012Expenses 2013: $13,090,9532013Revenue 2014: $12,142,164Expenses 2014: $12,695,912Net Income 2014: -$553,7482014Revenue 2015: $12,579,219Expenses 2015: $11,910,955Net Income 2015: $668,2642015Revenue 2016: $16,145,154Expenses 2016: $13,002,610Net Income 2016: $3,142,5442016Revenue 2017: $16,482,786Expenses 2017: $13,275,191Net Income 2017: $3,207,5952017Revenue 2019: $15,442,173Expenses 2019: $14,646,885Net Income 2019: $795,2882019Revenue 2020: $15,329,933Expenses 2020: $15,068,905Net Income 2020: $261,0282020Revenue 2021: $17,254,289Expenses 2021: $15,509,688Net Income 2021: $1,744,6012021Revenue 2022: $16,422,172Expenses 2022: $16,061,884Net Income 2022: $360,2882022Revenue 2023: $18,220,558Expenses 2023: $16,767,349Net Income 2023: $1,453,2092023Revenue 2024: $19,027,013Expenses 2024: $17,679,769Net Income 2024: $1,347,2442024

Highlighted filing

2020

Revenue$15,329,933
Expenses$15,068,905
Net Income$261,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$15,766,168
Mission and Program Overview

Mission

The school provides education for preschool through 12th grade, including academic instruction, student activities, athletics and cafeteria services.

The organization provides education for preschool through 12th grade, including academic instruction, student activities, athletics & cafeteria services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,388,054$18,838,554▼ $549,500
Savings and Temporary Cash Investments$4,599,557$5,409,179▲ $809,622
Pledges and Grants Receivable$2,140,650$1,295,809▼ $844,841
Accounts Receivable$592,510$642,803▲ $50,293
Inventories for Sale or Use$232,235$258,850▲ $26,615
Prepaid Expenses and Deferred Charges$11,033$13,178▲ $2,145
Cash and Non-Interest-Bearing Accounts$4,831$4,929▲ $98
Investments Other Securities$2,500$2,500→ $0
Total Assets$28,978,523$28,414,480▼ $564,043
Other Assets Total$2,007,153$1,948,678▼ $58,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000,102$7,775,453▼ $1,224,649
Accounts Payable and Accrued Expenses$1,631,850$1,592,849▼ $39,001
Other Liabilities$972,585$1,055,752▲ $83,167
Deferred Revenue$348,717$704,129▲ $355,412
Total Liabilities$11,953,254$11,128,183▼ $825,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,412,128$13,195,136▲ $2,783,008
Net Assets With Donor Restrictions$6,613,141$4,091,161▼ $2,521,980
Total Net Assets Fund Balance$17,025,269$17,286,297▲ $261,028
Total Liabilities and Net Assets / Fund Balance$28,978,523$28,414,480▼ $564,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,961,584$9,964,202$22,925,786
Equipment$1,674,620$4,466,737$6,141,357
Land$4,186,413-$4,186,413
Leasehold Improvements$184$68,525$68,709
Other Land Buildings$15,753-$15,753
Other Assets Org$1,913,367--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair FischerHeadmasterFT$229,000$229,000

Board Members and Trustees

NameTitle
Robert G Baker JrChairman
E Luckett Robinson IiVice-chairman
Alexander K Sessoms IiiDirector
Ben C Stimpson JrDirector
Brian R WillmanDirector
Dr W Day GatesDirector
Edie TerresonDirector
J William Goodloe IiiDirector
Jeff ConradDirector
John H RigginDirector
John W JeffriesDirector
Joseph G HelmsingDirector
Kathleen MillerDirector
Michael L LapeyrouseDirector
Mr Cam MarstonDirector
Mr Jonathan RudolphDirector
Mr Matt ZarzourDirector
Mr Thomas B Clement JrDirector
Mrs Lydia K JohnsonDirector
Mrs Nancy O WoodDirector
Robert D HinckleDirector
Scott T DelaneyDirector
Tal VickersDirector
William S McfaddenSecretary
Russell C BuffkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,584
Program Service Revenue
$13,755,867
Investment Income
$58,074
Other Revenue
$242,408
All Other Contributions
$1,243,083
Change in Net Assets
$261,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,303,343
Other Expenses$4,765,562
Total Fundraising Expense$183,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,385,880$1,125,212$119,300$8,630,392
Occupancy$1,410,829$156,759-$1,567,588
Depreciation Depletion$902,347$100,261-$1,002,608
Payroll Taxes$533,090$97,743$8,611$639,444
All Other Expenses$398,553$183,042$44,871$626,466
Other Employee Benefits$475,695$87,219$7,684$570,598
Fees for Services Other-$373,120-$373,120
Interest-$294,028-$294,028
Pension Plan Contributions$195,005$35,754$3,150$233,909
Current Officers, Directors, Trustees, and Key Employees-$229,000-$229,000
Other Expenses$156,983$71,494-$71,494
Travel$63,731--$63,731
Insurance$38,121$19,056-$57,177
Fees for Services Accounting-$39,350-$39,350
Conferences and Meetings$10,005--$10,005
Total Functional Expenses$11,903,346$2,981,943$183,616$15,068,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others (clubs, Etc)$1,032,725
Interfund Transfers$23,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by a knowledgeable board member.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined by the compensation committee or the board of directors and considers comparability factors, education and experience qualifications among other criteria.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S EPISCOPAL SCHOOL
EIN
23-7035434
Phone
2513426700
Address
161 DOGWOOD LANE, MOBILE, AL 36608

Signing Officer

Name
Pam Andrews
Title
CFO
Phone
2513426700
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Andrews
Formed
1968
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
25
Employees
346
Volunteers
25

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors oversees the audit function and and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has not identified any uncertain tax positions which would require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015766168
IRS990/GrossSalesOfInventoryAmt0678643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019056
IRS990/InsuranceGrp/ProgramServicesAmt038121
IRS990/InsuranceGrp/TotalAmt057177
IRS990/InterestGrp/ManagementAndGeneralAmt0294028
IRS990/InterestGrp/TotalAmt0294028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258850
IRS990/InvestmentIncomeGrp/ExclusionAmt058074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt0103
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IRS990/LandBldgEquipAccumDeprecAmt014499464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019388054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018838554
IRS990/LandBldgEquipCostOrOtherBssAmt033338018
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE, INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS AND CAFETERIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09000102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07775453
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242408
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010412128
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156759
IRS990/OccupancyGrp/ProgramServicesAmt01410829
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475695
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IRS990/OtherExpensesGrp/TotalAmt2101406
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195005
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TUTORING, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED SESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER DAY CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012756539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176569

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,414,480
Liabilities
$11,128,183
Net assets
$17,286,297
Revenue
$15,329,933
Expenses
$15,068,905
Net income
$261,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$6.39$22.1$19.0$17.7$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.77$20.8$18.2$16.8$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.80$19.4$16.4$16.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.00$19.0$17.3$15.5$1.74
2020Detailed filing. Detailed filing data is available for this year.$28.4$11.1$17.3$15.3$15.1$0.26
2019Detailed filing. Detailed filing data is available for this year.$29.0$12.0$17.0$15.4$14.6$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.30$14.9$16.5$13.3$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.50$11.7$16.1$13.0$3.14
2015Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.15$12.6$11.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.48$12.1$12.7$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.01$9.03$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.92$9.16$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.93$9.52$13.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.93$9.71$13.6
Peer Organizations

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