Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2024 • EIN 23-7035434

Jun 01, 2023 to May 31, 2024 • Filed on Mar 09, 2025

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$185,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$28,536,868

Up $967,633 (+3.5%) from 2023

Net Assets

Up

$22,148,836

Up $1,347,244 (+6.5%) from 2023

Liabilities

Down

$6,388,032

Down $379,611 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$19,027,013

Up $806,455 (+4.4%) from 2023

Expenses

Up

$17,679,769

Up $912,420 (+5.4%) from 2023

Net Income

Down

$1,347,244

Down $105,965 (-7.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$28,536,868
Liabilities$6,388,032
Net Assets$22,148,836
Open 2024 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

2024

Revenue$19,027,013
Expenses$17,679,769
Net Income$1,347,244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$19,573,190
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$20,841,617$21,750,019▲ $908,402
Savings and Temporary Cash Investments$3,268,902$3,545,391▲ $276,489
Pledges and Grants Receivable$830,084$660,919▼ $169,165
Inventories for Sale or Use$265,649$286,912▲ $21,263
Prepaid Expenses and Deferred Charges$34,460$64,878▲ $30,418
Accounts Receivable$53,753$62,445▲ $8,692
Cash and Non-Interest-Bearing Accounts$5,130$5,130→ $0
Investments Other Securities$2,500$2,500→ $0
Total Assets$27,569,235$28,536,868▲ $967,633
Other Assets Total$2,267,140$2,158,674▼ $108,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,401,869$2,140,501▼ $261,368
Accounts Payable and Accrued Expenses$1,994,763$1,715,512▼ $279,251
Other Liabilities$1,279,516$1,396,650▲ $117,134
Deferred Revenue$1,091,495$1,135,369▲ $43,874
Total Liabilities$6,767,643$6,388,032▼ $379,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,823,078$19,449,279▲ $626,201
Net Assets With Donor Restrictions$1,978,514$2,699,557▲ $721,043
Total Net Assets Fund Balance$20,801,592$22,148,836▲ $1,347,244
Total Liabilities and Net Assets / Fund Balance$27,569,235$28,536,868▲ $967,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,826,883$12,671,042$26,497,925
Equipment$2,469,797$6,001,868$8,471,665
Land$5,232,957-$5,232,957
Other Land Buildings$220,374-$220,374
Leasehold Improvements$8$68,702$68,710
Other Assets Org$443,896--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McdonaldHeadmasterFT$185,000$185,000

Board Members and Trustees

NameTitle
J Guy HelmsingChairman
Scott T DelaneyVice-chairman
Charles a Marston IvDirector
E Gaines ThomasDirector
E Luckett Robinson IiDirector
Eleanor S EdwardsDirector
Emily H ShellDirector
G Robert Baker JrDirector
Goodman G LedyardDirector
Jeffery M ConradDirector
Jonathan H RudolphDirector
Joshua R McelhenneyDirector
Karen J SullivanDirector
Kate G CourtneyDirector
Lydia K JohnsonDirector
M Kathleen MillerDirector
Matthew R ZarzourDirector
Nancy O WoodDirector
Robert D HinckleDirector
Russel C BuffkinDirector
Thomas B Clement JrDirector
W Day Gates IiiDirector
T Bragg Van Antwerp JrSecretary
Kate M ConwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,027
Program Service Revenue
$16,778,427
Investment Income
$60,883
Other Revenue
$365,676
All Other Contributions
$1,808,545
Change in Net Assets
$1,347,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,067,444
Other Expenses$5,612,325
Total Fundraising Expense$118,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,555,420$1,573,104$32,679$10,161,203
Occupancy$1,970,502$218,945-$2,189,447
Depreciation Depletion$1,033,016$114,780-$1,147,796
All Other Expenses$495,881$245,918$73,378$815,177
Payroll Taxes$615,237$123,283$5,496$744,016
Other Employee Benefits$582,558$116,734$5,204$704,496
Pension Plan Contributions$225,523$45,191$2,015$272,729
Current Officers, Directors, Trustees, and Key Employees-$185,000-$185,000
Interest-$178,612-$178,612
Other Expenses$104,399$96,825-$96,825
Fees for Services Other-$93,493-$93,493
Travel$60,975--$60,975
Fees for Services Accounting-$51,550-$51,550
Insurance$26,942$13,471-$40,413
Conferences and Meetings$8,865--$8,865
Total Functional Expenses$14,410,036$3,150,961$118,772$17,679,769
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)$1,394,295
Interfund Transfers$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Andrews
Formed
1968
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
24
Employees
378
Volunteers
0

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 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 627 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/PersonNm3KATE M CONWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019573190
IRS990/GrossSalesOfInventoryAmt0911853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt026942
IRS990/InsuranceGrp/TotalAmt040413
IRS990/InterestGrp/ManagementAndGeneralAmt0178612
IRS990/InterestGrp/TotalAmt0178612
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0286912
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IRS990/LandBldgEquipCostOrOtherBssAmt040491631
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01970502
IRS990/OccupancyGrp/TotalAmt02189447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4183715
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4183715
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IRS990/PYOtherRevenueAmt0358461
IRS990/PYProgramServiceRevenueAmt015846181
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,536,868
Liabilities
$6,388,032
Net assets
$22,148,836
Revenue
$19,027,013
Expenses
$17,679,769
Net income
$1,347,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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