Civic Intelligence

The St Paul'S Episcopal School Foundation Inc

990 • Fiscal year 2021 • EIN 72-1395488

Jun 01, 2020 to May 31, 2021 • Filed on Apr 17, 2022

Organization ProfileN/A
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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

293%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,918,047

Up $1,026,058 (+35%) from 2020

Net Assets

Up

$3,918,047

Up $1,026,058 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$587,275

Up $437,924 (+293%) from 2020

Expenses

Up

$145,637

Up $54,203 (+59%) from 2020

Net Income

Up

$441,638

Up $383,721 (+663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,604,946Liabilities 2010: $0Net Assets 2010: $1,604,9462010Assets 2011: $1,852,277Liabilities 2011: $0Net Assets 2011: $1,852,2772011Assets 2012: $1,757,795Liabilities 2012: $0Net Assets 2012: $1,757,7952012Assets 2013: $1,967,704Liabilities 2013: $5,000Net Assets 2013: $1,962,7042013Assets 2014: $2,144,423Liabilities 2014: $30Net Assets 2014: $2,144,3932014Assets 2015: $2,230,649Liabilities 2015: $0Net Assets 2015: $2,230,6492015Assets 2016: $2,090,854Liabilities 2016: $0Net Assets 2016: $2,090,8542016Assets 2017: $2,511,177Liabilities 2017: $0Net Assets 2017: $2,511,1772017Assets 2018: $2,722,149Liabilities 2018: $0Net Assets 2018: $2,722,1492018Assets 2019: $2,719,315Liabilities 2019: $0Net Assets 2019: $2,719,3152019Assets 2020: $2,891,989Liabilities 2020: $0Net Assets 2020: $2,891,9892020Assets 2021: $3,918,047Liabilities 2021: $0Net Assets 2021: $3,918,0472021Assets 2022: $4,027,184Liabilities 2022: $0Net Assets 2022: $4,027,1842022Assets 2023: $4,430,032Liabilities 2023: $0Net Assets 2023: $4,430,0322023Assets 2024: $5,624,188Liabilities 2024: $0Net Assets 2024: $5,624,1882024

Highlighted filing

2021

Assets$3,918,047
Liabilities$0
Net Assets$3,918,047
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $68,5012010Expenses 2011: $81,9442011Expenses 2012: $104,0102012Expenses 2013: $85,8982013Revenue 2014: $605,076Expenses 2014: $96,539Net Income 2014: $508,5372014Revenue 2015: $86,528Expenses 2015: $0Net Income 2015: $86,5282015Revenue 2016: $135,240Expenses 2016: $118,495Net Income 2016: $16,7452016Revenue 2017: $378,203Expenses 2017: $69,574Net Income 2017: $308,6292017Revenue 2018: $197,997Expenses 2018: $129,864Net Income 2018: $68,1332018Revenue 2019: $168,797Expenses 2019: $143,608Net Income 2019: $25,1892019Revenue 2020: $149,351Expenses 2020: $91,434Net Income 2020: $57,9172020Revenue 2021: $587,275Expenses 2021: $145,637Net Income 2021: $441,6382021Revenue 2022: $628,876Expenses 2022: $170,715Net Income 2022: $458,1612022Revenue 2023: $721,324Expenses 2023: $256,306Net Income 2023: $465,0182023Revenue 2024: $731,499Expenses 2024: $56,064Net Income 2024: $675,4352024

Highlighted filing

2021

Revenue$587,275
Expenses$145,637
Net Income$441,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,000,073
Mission and Program Overview

Mission

To receive and maintain funds exclusively for the financial support of st. Paul's episcopal school, and to provide tuition assistance for students attending the school.

To support st. Paul's episcopal school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,802,668$3,875,217▲ $1,072,549
Cash and Non-Interest-Bearing Accounts$76,076$42,074▼ $34,002
Accounts Receivable$13,245$756▼ $12,489
Total Assets$2,891,989$3,918,047▲ $1,026,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,680,621$3,677,974▲ $997,353
Net Assets Without Donor Restrictions$211,368$240,073▲ $28,705
Total Net Assets Fund Balance$2,891,989$3,918,047▲ $1,026,058
Total Liabilities and Net Assets / Fund Balance$2,891,989$3,918,047▲ $1,026,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,848,396---$2,848,396
2019$2,671,597$87,923▲ $164,812-$2,848,396
2018$2,671,182$117,595▲ $12,450-$2,671,597
2017$2,481,162$122,602▲ $183,954-$2,671,182
2016$2,065,174$301,522▲ $170,426-$2,481,162
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dudley E Dawson IiiPresident
Alan FrancoDirector
Bragg VanantwerpDirector
Gaylord Lyon JrDirector
Ginny RussellDirector
Jake EpkerDirector
Jamie ElcanDirector
John FergusonDirector
John W JefferiesDirector
Luckett RobinsonDirector
Melissa C MorrissetteDirector
Mike StashakDirector
Robbie BakerDirector
Robert RouseDirector
Victor HelmsingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$454,410
Program Service Revenue
$0
Investment Income
$116,938
Other Revenue
$15,927
All Other Contributions
$454,410
Change in Net Assets
$441,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,201
Total Revenue per Audited Statements
$1,143,476
Total Revenue per Form 990
$587,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,345
Other Expenses$12,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,345--$133,345
Other Expenses$12,292--$12,292
Total Functional Expenses$145,637$0$0$145,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,637
Expenses per Audited Statements$117,418
Total Expenses per Audited Statements$117,418
Expenses Not Reported on Financial Statements$28,219
Other Expense Adjustments$28,219
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAUL'S EPISCOPAL SCHOOLMobile, AL-DISTRIBUTIONS TO ST. PAUL'S EPISCOPAL SCHOOL TO PROVIDE FINANCIAL AID TO STUDENTS-
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Returns are reviewed by knowledgeable board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
THE ST PAUL'S EPISCOPAL SCHOOL
EIN
72-1395488
Phone
2513426700
Address
161 DOGWOOD LANE, MOBILE, AL 36608

Signing Officer

Name
Pamela R Andrews
Title
CFO
Phone
2513426700
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Andrews
Formed
1968
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses presented on form 990 page 10 -12,292. Miscellaneous income -15,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses presented on form 990 page 10 12,292. Miscellaneous income 15,927.”

Raw XML AppendixShowing 400 of 480 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/PYOtherExpensesAmt015498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0441638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237035434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133345
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0133345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02848396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02848396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02671597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02848396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt075936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02671182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02671597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02481162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02671182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02065174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0301522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02481162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170426
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028219
IRS990ScheduleD/ExpensesSubtotalAmt0117418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584420
IRS990ScheduleD/OtherExpensesNotIncludedAmt028219
IRS990ScheduleD/OtherRevenueAmt0-28219
IRS990ScheduleD/RevenueNotReportedAmt0556201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES PRESENTED ON FORM 990 PAGE 10 -12,292. MISCELLANEOUS INCOME -15,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES PRESENTED ON FORM 990 PAGE 10 12,292. MISCELLANEOUS INCOME 15,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145637
IRS990ScheduleD/TotalRevenuePerForm990Amt0587275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTIONS TO ST. PAUL'S EPISCOPAL SCHOOL TO PROVIDE FINANCIAL AID TO STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PAUL'S EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0237035434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 DOGWOOD LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED BY KNOWLEDGEABLE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT FUNCTION AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237035434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 DOGWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PAUL'S EPISCOPAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,047
Liabilities
$0
Net assets
$3,918,047
Revenue
$587,275
Expenses
$145,637
Net income
$441,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.73$0.06$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.72$0.26$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.63$0.17$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.59$0.15$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.17$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.38$0.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.61$0.10$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.07