Civic Intelligence

Saint Paul'S School Inc

990 • Fiscal year 2013 • EIN 59-1220745

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CLEARWATERSINDEPENDENTSCHOOL.ORG

View Organization Page

1600 Saint Pauls Drive33764
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,416,568

Up $666,738 (+6.2%) from 2012

Net Assets

Down

$5,093,116

Down $174,222 (-3.3%) from 2012

Liabilities

Up

$6,323,452

Up $840,960 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,983,598

Down $174,445 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $12,270,679Liabilities 2010: $6,520,988Net Assets 2010: $5,749,6912010Assets 2011: $12,102,188Liabilities 2011: $5,958,876Net Assets 2011: $6,143,3122011Assets 2012: $10,749,830Liabilities 2012: $5,482,492Net Assets 2012: $5,267,3382012Assets 2013: $11,416,568Liabilities 2013: $6,323,452Net Assets 2013: $5,093,1162013Assets 2014: $11,139,343Liabilities 2014: $6,101,172Net Assets 2014: $5,038,1712014Assets 2015: $10,734,789Liabilities 2015: $5,794,284Net Assets 2015: $4,940,5052015Assets 2016: $10,936,065Liabilities 2016: $6,044,605Net Assets 2016: $4,891,4602016Assets 2017: $11,855,071Liabilities 2017: $5,838,122Net Assets 2017: $6,016,9492017Assets 2018: $12,478,486Liabilities 2018: $5,787,163Net Assets 2018: $6,691,3232018Assets 2019: $11,990,269Liabilities 2019: $5,427,830Net Assets 2019: $6,562,4392019Assets 2020: $13,839,438Liabilities 2020: $6,038,483Net Assets 2020: $7,800,9552020Assets 2021: $14,243,857Liabilities 2021: $5,802,965Net Assets 2021: $8,440,8922021Assets 2022: $13,509,108Liabilities 2022: $5,956,737Net Assets 2022: $7,552,3712022Assets 2023: $14,219,536Liabilities 2023: $6,758,893Net Assets 2023: $7,460,6432023Assets 2025: $23,334,998Liabilities 2025: $9,025,364Net Assets 2025: $14,309,6342025

Highlighted filing

2013

Assets$11,416,568
Liabilities$6,323,452
Net Assets$5,093,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,3742010Revenue 2011: $6,212,891Expenses 2011: $6,059,848Net Income 2011: $153,0432011Expenses 2012: $6,158,0432012Expenses 2013: $5,983,5982013Revenue 2014: $5,161,036Expenses 2014: $5,477,705Net Income 2014: -$316,6692014Revenue 2015: $5,114,540Expenses 2015: $5,263,741Net Income 2015: -$149,2012015Revenue 2016: $5,267,043Expenses 2016: $5,236,997Net Income 2016: $30,0462016Revenue 2017: $7,010,765Expenses 2017: $5,915,808Net Income 2017: $1,094,9572017Revenue 2018: $6,273,682Expenses 2018: $5,690,850Net Income 2018: $582,8322018Revenue 2019: $5,815,898Expenses 2019: $5,934,796Net Income 2019: -$118,8982019Revenue 2020: $7,423,521Expenses 2020: $6,174,996Net Income 2020: $1,248,5252020Revenue 2021: $7,255,387Expenses 2021: $7,185,335Net Income 2021: $70,0522021Revenue 2022: $7,112,843Expenses 2022: $7,414,760Net Income 2022: -$301,9172022Revenue 2023: $8,398,175Expenses 2023: $8,688,181Net Income 2023: -$290,0062023Revenue 2025: $12,528,773Expenses 2025: $12,057,756Net Income 2025: $471,0172025

Highlighted filing

2013

Revenue-
Expenses$5,983,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$6,852,358
Mission and Program Overview

Mission

To cultivate tomorrow's leaders and innovators in an educational environment that encourages students to discover their unique identities, explore their passions, and develop a joyful, inquisitive approach to learning and life.

Filing and Contact Details

Filer

EIN
59-1220745
Raw XML AppendixShowing 400 of 742 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/ActivityOrMissionDescription0SAINT PAUL'S SCHOOL IS AN INDEPENDENT DAY SCHOOL OFFERING A COMPREHENSIVE EDUCATIONAL PROGRAM TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM OFFERS AN OPPORTUNITY FOR EACH CHILD TO FIND PERSONAL CHALLENGE AND A SENSE OF ACCOMPLISHMENT. TEACHERS CREATE A SAFE LEARNING ENVIRONMENT, FOSTERING A LOVE OF LEARNING IN THEIR STUDENTS. EDUCATING THE WHOLE CHILD TAKES COMMITMENT, RESOURCES, AND A RESPECT FOR THE ABILITIES OF EACH INDIVIDUAL. SAINT PAUL'S SCHOOL SETS A COURSE FOR SUCCESS FOR EACH STUDENT. THAT SUCCESS IS THE CULMINATION OF AN INTEGRATED APPROACH TO LEARNING, ONE THAT INSTILLS VALUES AND A SENSE OF RESPONSIBILITY FOR ONE'S OWN FUTURE. OUR STUDENTS GO ON TO THE BEST PROGRAMS IN THE AREA, AND THEY ARE WELL-PREPARED TO MEET THE CHALLENGES THAT AWAIT THEM BEYOND HIGH SCHOOL.THE SCHOOL'S ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2013, WAS 325 STUDENTS.
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IRS990/Description0AS AN INDEPENDENT SCHOOL IN THE EPISCOPAL TRADITION, SAINT PAUL'S SCHOOL IS PROUD TO PROVIDE A DYNAMIC COMMUNITY OF LEARNING FOR CHILDREN IN PRE-KINDERGARTEN 3 THROUGH EIGHTH GRADE. WITH AN EMPHASIS ON VALUES AND CHARACTER, SAINT PAUL'S CURRICULUM FOCUSES ON ACADEMIC EXCELLENCE. THE SCHOOL IS COMPRISED OF THREE DIVISIONS: EARLY CHILDHOOD, LOWER SCHOOL, AND MIDDLE SCHOOL. WHILE EACH DIVISION HAS ITS OWN IDENTITY, ALL BENEFIT FROM BEING PART OF A LARGER SCHOOL COMMUNITY. TOGETHER, THEY REPRESENT THE BEGINNING OF A LIFELONG JOURNEY OF LEARNING FOR SAINT PAUL'S STUDENTS.SEE CONTINUATION ON SCHEDULE OEARLY CHILDHOOD - (PREKINDERGARTEN THROUGH FIRST GRADE) THE EARLY CHILDHOOD PROGRAM BEGINS THE INTEGRATED LEARNING PROCESS WITH HANDS-ON ACTIVITIES THAT ENGAGE THE CHILD'S NATURAL CURIOSITY. THE EMPHASIS IS ON THE TOTAL CHILD: SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC. THE CURRICULUM PROVIDES OPPORTUNITIES FOR MENTAL AND EMOTIONAL GROWTH THROUGH ACTIVITIES THAT ARE CHALLENGING AND FUN. CLASSROOMS ARE DESIGNED TO PROMOTE DISCOVERY, INDEPENDENCE, CREATIVITY, AND RESPONSIBILITY, WITH CENTERS FOR HOUSEKEEPING, BLOCK PLAY ART, LIBRARY, AND MANIPULATIVE USED IN PRE-MATH AND PRE-READING READINESS. CHILDREN GAIN A SENSE OF SECURITY AND CONFIDENCE THROUGH THE SHARING OF EXPERIENCES, MUSIC, DRAMATIC PLAY, LITERATURE, ARTS AND CRAFTS, FREE PLAY, AND READINESS ACTIVITIES. THE PROGRAM PROVIDES A NURTURING ATMOSPHERE IN WHICH EACH CHILD CAN MATURE AND GROW. THE KINDERGARTEN PROGRAM PROVIDES A SMOOTH TRANSITION FROM THE PLAY-AS-LEARNING AND EXPERIMENTAL ATMOSPHERE TO THE MORE TRADITIONAL ACADEMIC CLIMATE OF FIRST GRADE.LOWER SCHOOL (GRADES 2 THROUGH 5) - THE LOWER SCHOOL EXPERIENCE PROVIDES AN EXCEPTIONALLY STRONG FOUNDATION FOR ITS STUDENTS IN AN ATMOSPHERE OF ENCOURAGEMENT, CHALLENGE, CREATIVITY, AND DISCIPLINE. THE CURRICULUM IS DESIGNED TO EXPAND AND CHALLENGE YOUNG MINDS. READING, LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES FORM THE CORE OF THE CURRICULUM, COMPLEMENTED WITH CLASSES IN SPANISH, COMPUTER SKILLS, PHYSICAL EDUCATION, MUSIC AND ART. SAINT PAUL'S LOWER SCHOOL DEVELOPS STUDENTS WHO ARE EAGER TO LEARN, CERTAIN OF THEIR ABILITIES, AND RESPECTFUL OF THEIR CLASSMATES AND TEACHERS.MIDDLE SCHOOL (GRADES 6 THROUGH 8) - IN MIDDLE SCHOOL, STUDENTS UTILIZE THE STUDY AND ORGANIZATIONAL SKILLS LEARNED IN LOWER SCHOOL IN NAVIGATING THE CHALLENGING CURRICULUM. ADVANCED CLASSES IN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, AND FRENCH OR SPANISH ARE SUPPLEMENTED BY CLASSES IN HEALTH AND INFORMED DECISION MAKING, PHYSICAL EDUCATION, ART, TECHNOLOGY, AND MUSIC. TEACHERS EMPHASIZE CRITICAL THINKING, PROBLEM SOLVING, STUDY SKILLS, HANDS-ON ACTIVITIES, AND COOPERATIVE PROJECTS. AS PART OF THE COLLEGE PREPARATORY MISSION, SEMESTER EXAMS ARE GIVEN IN WINTER AND SPRING. STANDARDIZED TESTS ARE ADMINISTERED AND USED TO MEASURE SCHOLASTIC GROWTH. THE GOAL OF MIDDLE SCHOOL IS TO FOSTER SCHOLASTIC ATTITUDES THAT BUILD DISCIPLINE AND RESPONSIBILITY WHILE ENCOURAGING CURIOSITY AND RESPECTING THE INDIVIDUALITY OF EACH CHILD. EACH MIDDLE SCHOOL STUDENT IS ASSIGNED TO A SMALL ADVISORY GROUP LED BY A FACULTY MEMBER OR ADMINISTRATOR. GROUPS MEET INFORMALLY EACH WEEK TO DISCUSS A VARIETY OF ACADEMIC AND SOCIAL ISSUES, ADVISORS THEN COMMUNICATE WITH TEACHERS AND PARENTS TO KEEP THEM INFORMED ABOUT EACH STUDENT'S PROGRESS.
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IRS990/NameOfPrincipalOfficerPerson0NANCY WOOD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05267338
IRS990/NetAssetsOrFundBalancesEOY05093116
IRS990/NetGainOrLossInvestments/ExclusionAmount021415
IRS990/NetGainOrLossInvestments/TotalRevenueColumn021415
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0105107
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0105107
IRS990/NetIncomeOrLoss/ExclusionAmount011694
IRS990/NetIncomeOrLoss/TotalRevenueColumn011694
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024456
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0218689
IRS990/Occupancy/Total0218689
IRS990/OfficeExpenses/Fundraising07628
IRS990/OfficeExpenses/ManagementAndGeneral085671
IRS990/OfficeExpenses/ProgramServices0234555
IRS990/OfficeExpenses/Total0327854
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0157272
IRS990/OtherAssetsTotal/EOY0178536
IRS990/OtherEmployeeBenefits/Fundraising010001
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085790
IRS990/OtherEmployeeBenefits/ProgramServices0251087
IRS990/OtherEmployeeBenefits/Total0346878
IRS990/OtherExpensePriorYear02006037
IRS990/OtherExpensesCurrentYear01976779
IRS990/OtherLiabilities/BOY0411671
IRS990/OtherLiabilities/EOY0334007
IRS990/OtherRevenueCurrentYear0116801
IRS990/OtherRevenuePriorYear0116215
IRS990/OtherSalariesAndWages/Fundraising085000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0740144
IRS990/OtherSalariesAndWages/ProgramServices02200755
IRS990/OtherSalariesAndWages/Total03025899
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06503
IRS990/PayrollTaxes/ManagementAndGeneral0126872
IRS990/PayrollTaxes/ProgramServices0157419
IRS990/PayrollTaxes/Total0290794
IRS990/PensionPlanContributions/Fundraising01745
IRS990/PensionPlanContributions/ManagementAndGeneral013274
IRS990/PensionPlanContributions/ProgramServices037377
IRS990/PensionPlanContributions/Total052396
IRS990/PermanentlyRestrictedNetAssets/BOY0237530
IRS990/PermanentlyRestrictedNetAssets/EOY0237530
IRS990/PledgesAndGrantsReceivable/BOY0613500
IRS990/PledgesAndGrantsReceivable/EOY0898235
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0125852
IRS990/PrepaidExpensesDeferredCharges/EOY0148697
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04356772
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173209
IRS990/ProgramServiceRevenue/TotalRevenueColumn04356772
IRS990/ProgramServiceRevenue/TotalRevenueColumn173209
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
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IRS990/ReconcilationRevenueExpenses0-415506
IRS990/ReconciliationUnrealizedInvest0140836
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesPriorYear0-822407
IRS990/SalariesEtcCurrentYear04006819
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IRS990/SavingsAndTempCashInvestments/BOY0259758
IRS990/SavingsAndTempCashInvestments/EOY0935870
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.38730
IRS990ScheduleD/Buildings/BookValue05986398
IRS990ScheduleD/Buildings/Depreciation06876885
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012863283
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03076074
IRS990ScheduleD/CurrentYear/Contributions0673533
IRS990ScheduleD/CurrentYear/EndOfYearBalance03512479
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0221818
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03310359

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,416,568
Liabilities
$6,323,452
Net assets
$5,093,116
Revenue
-
Expenses
$5,983,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.03$14.3$12.5$12.1$0.47
2023Summary only. Only limited summary data is available for this year.$14.2$6.76$7.46$8.40$8.69$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.96$7.55$7.11$7.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.80$8.44$7.26$7.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.04$7.80$7.42$6.17$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.43$6.56$5.82$5.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.79$6.69$6.27$5.69$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.84$6.02$7.01$5.92$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.04$4.89$5.27$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$5.79$4.94$5.11$5.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.10$5.04$5.16$5.48$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.32$5.09$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.48$5.27$6.16
2011Summary only. Only limited summary data is available for this year.$12.1$5.96$6.14$6.21$6.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.52$5.75$6.35