St Pauls School
- Assets
- $908.2m
- Revenue
- $117.3m
- Investments
- $636.7m
- Employees
- 443
- Location
- Concord, NH
- Founding
- 09/1954
- Data as of
- 06/2022
- EIN
- 02-0222227
Organization Overview
St Pauls School is located in Concord, NH. The organization was established in 1954. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Pauls School employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Pauls School generated $117.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $73.4m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. PAUL'S SCHOOL IS A FULLY RESIDENTIAL ACADEMIC COMMUNITY. (SEE SCHEDULE O) IN EDUCATING STUDENTS TO BUILD PURPOSEFUL LIVES IN SERVICE TO THE GREATER GOOD, ST. PAUL'S SCHOOL ENGAGES YOUNG PEOPLE IN A DIVERSE, INCLUSIVE, AND ETHICAL COMMUNITY, DEDICATED TO THE PURSUIT OF EXCELLENCE IN CHARACTER AND SCHOLARSHIP AND INSPIRED BY THE BEAUTY AND SPIRIT OF OUR MILLVILLE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. PAUL'S SCHOOL'S PRIMARY PROGRAM SERVICE IS THE EDUCATION OF STUDENTS IN GRADE 9 THROUGH 12, IN A COEDUCATIONAL FULLY RESIDENTIAL SCHOOL ENVIRONMENT. THE SCHOOL STRIVES TO BE AN INCLUSIVE, EQUITABLE, AND RICHLY DIVERSE COMMUNITY, ONE THAT IS COMMITTED TO ENSURING EQUAL ACCESS TO OPPORTUNITIES, AS WELL AS PROMOTING INDIVIDUAL GROWTH THROUGH LEARNING ABOUT THE SELF AND THE PERSPECTIVES AND EXPERIENCE OF OTHERS. THE CONCENTRATED ACADEMIC WORK DONE IN COLLABORATION BY THE STUDENTS AND FACULTY AT ST. PAUL'S SCHOOL IS THE HALLMARK OF OUR ACADEMIC PROGRAM. THROUGH THE SCHOOL'S RIGOROUS ACADEMIC STANDARDS, WE ENCOURAGE OUR MOTIVATED STUDENTS TO ATTAIN THE HIGHEST LEVELS OF SCHOLARSHIP AND INTELLECTUAL GROWTH AND DEVELOPMENT.
ST. PAUL'S SCHOOL FOUNDED THE ADVANCED STUDIES PROGRAM (ASP) IN 1958 TO PROVIDE TALENTED NEW HAMPSHIRE PUBLIC AND PAROCHIAL HIGH SCHOOL RISKING SENIORS WITH CHALLENGING EDUCATIONAL OPPORTUNITIES OTHERWISE UNAVAILABLE TO THEM. EACH SUMMER, APPROXIMATELY 240 YOUNG MEN AND WOMEN LIVE ON THE ST. PAUL'S SCHOOL'S CAMPUS FOR FIVE AND A HALF WEEKS. STUDENTS ARE IMMERSED IN A COLLEGE-LEVEL CURRICULUM AND CHALLENGED TO DISCOVER NEW WAYS OF LEARNING. ASP OFFERS A WIDE VARIETY OF COURSES FROM SHAKESPEARE TO ASTRONOMY, WHICH THOROUGHLY EXPLORE TOPICS IN SEVERAL DISCIPLINES. IN THEIR TIME AT ASP, STUDENTS BECOME IMMERSED IN THEIR SUBJECT OF CHOICE, SETTING THEM UP FOR A LIFELONG UNDERSTANDING OF THE MATERIAL. (SEE SCHEDULE O FOR CONTINUATION)ADDITIONALLY, ALL ASP STUDENTS HAVE AN OPPORTUNITY TO ENHANCE THEIR WRITING SKILLS THROUGH COMPULSORY INTERACTIVE WRITING WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Giles Rector | OfficerTrustee | 60 | $862,678 |
Dr Caroline Brooks Seay Chief Financial & Operating Officer | Officer | 50 | $348,121 |
Dr John C Bassi Medical Director | 50 | $234,499 | |
Bruce Smith Chief Advancement Officer (until 7/10/21) | 50 | $228,273 | |
Dr Theresa Ferns Vice Rector Of School Life | 50 | $200,405 | |
Scott P Bohan Chief Advancement Officer (from 8/1/21) | 50 | $190,955 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Independent Mechanical Contractors Building Services | 6/29/22 | $812,354 |
Flik Hospitality Dining Services | 6/29/22 | $4,242,411 |
Jh Spain Commercial Services Llc Construction Contractor | 6/29/22 | $635,446 |
Hvac Unlimited Llc Building Services | 6/29/22 | $608,098 |
Harvey Construction Corporation Construction Contractor | 6/29/22 | $836,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,267,677 |
| Noncash contributions included in lines 1a–1f | $2,166,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,267,677 |
| Total Program Service Revenue | $34,764,822 |
| Investment income | $3,209,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | $64,925,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,316,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,134,654 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,034,149 |
| Compensation of current officers, directors, key employees. | $400,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,617,731 |
| Pension plan accruals and contributions | $2,305,242 |
| Other employee benefits | $3,391,971 |
| Payroll taxes | $1,529,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $255,481 |
| Fees for services: Accounting | $114,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,112,927 |
| Fees for services: Other | $98,844 |
| Advertising and promotion | $0 |
| Office expenses | $1,910,386 |
| Information technology | $653,166 |
| Royalties | $0 |
| Occupancy | $6,482,680 |
| Travel | $383,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,280 |
| Interest | $2,407,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,801,774 |
| Insurance | $1,081,650 |
| All other expenses | $0 |
| Total functional expenses | $73,364,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,868,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,476,053 |
| Accounts receivable, net | $310,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,488 |
| Prepaid expenses and deferred charges | $1,677,707 |
| Net Land, buildings, and equipment | $196,982,334 |
| Investments—publicly traded securities | $48,909,691 |
| Investments—other securities | $636,724,876 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,035,235 |
| Total assets | $908,168,263 |
| Accounts payable and accrued expenses | $5,383,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $65,326,761 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,272,644 |
| Total liabilities | $81,982,764 |
| Net assets without donor restrictions | $304,112,856 |
| Net assets with donor restrictions | $522,072,643 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $908,168,263 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Pauls School has recieved totaling $149,530.
| Awarding Organization | Amount |
|---|---|
Robert Darling Educational Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $142,530 |
Clark Family Foundation Inc New York, NY PURPOSE: GENERAL EXPENSES | $5,000 |
Marion W & Walter J Minton Foundation Inc Ponte Vedra Beach, FL PURPOSE: EDUCATIONAL | $1,000 |
Ross Foundation Lynchburg, VA PURPOSE: UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $742,994,887 |
| Earnings | -$39,273,285 |
| Admin Expense | $5,928,385 |
| Net Contributions | $4,703,402 |
| Other Expense | $23,052,391 |
| Grants | $6,284,550 |
| Ending Balance | $673,159,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Pauls School Concord, NH | $908,168,263 | $117,316,597 |
Trustees Of Deerfield Academy Deerfield, MA | $1,009,854,595 | $87,019,997 |
Northfield Mount Hermon School Mount Hermon, MA | $279,135,089 | $64,524,302 |
Noble And Greenough School Dedham, MA | $357,051,555 | $55,304,957 |
Pinkerton Academy Derry, NH | $88,400,593 | $52,612,732 |
Groton School Groton, MA | $519,152,774 | $50,710,312 |
Middlesex School Concord, MA | $485,283,896 | $51,739,388 |
Trustees Of Thayer Academy Braintree, MA | $161,523,903 | $74,068,471 |
Tabor Academy Marion, MA | $131,644,395 | $42,865,044 |
Berkshire School Inc Sheffield, MA | $360,181,943 | $53,167,690 |
St Marks School Of Southborough Inc Southborough, MA | $256,704,983 | $26,796,658 |
Beaver Country Day School Inc Chestnut Hill, MA | $85,211,798 | $37,690,859 |