St Pauls School
- Assets
- $23.5m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 97
- Location
- Oakland, CA
- Founding
- 06/1964
- Data as of
- 06/2021
- EIN
- 94-1525621
Organization Overview
St Pauls School is located in Oakland, CA. The organization was established in 1964. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Pauls School employed 97 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 06/2021, St Pauls School generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HIGH QUALITY EDUCATION FOR K - 8TH GRADES, EMPHASIZING ACADEMIC EXCELLENCE AND PERSONAL GROWTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. PAUL'S IS AN INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING APPROXIMATELY 370 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL IS DEDICATED TO EDUCATION, PROVIDING THE FINEST STANDARD OF EDUCATION, AND TO ENABLING ITS GRADUATES TO ADVANCE SUCCESSFULLY TO HIGH SCHOOL AND THEREAFTER TO UNIVERSITY AND CAREERS. ST. PAUL'S SCHOOL MEASURES ITS ACADEMIC EXCELLENCE IN ACHIEVEMENT - MASTERY OF SUBJECT MATTER, CLASSROOM PERFORMANCE, HIGH SCHOOL ENTRY, HIGHER EDUCATION AND CAREER PATHS - AND ALSO IN THE DEVELOPMENT OF INDEPENDENT THINKING, INTELLECTUAL CURIOSITY, SELF-CONFIDENCE AND POSITIVE RELATIONS WITH OTHERS.
THE AFTER SCHOOL PROGRAM (ASP) IS AN EXTENSION OF THE REGULAR SCHOOL DAY. THE PROGRAM SERVES THE CHILDCARE NEEDS OF PARENTS AND STUDENTS, AND FOSTERS THE SAME COMMUNITY ATMOSPHERE AS DURING THE REGULAR SCHOOL DAY. ASP STUDENTS ABIDE BY THE SAME SCHOOL PRINCIPLES AND GUIDELINES. STUDENTS ARE ALLOWED TO MOVE THROUGHOUT THE PROGRAM TO SPACES THAT ARE OPEN. THEY MAY PARTICIPATE IN ACTIVITIES SUCH AS ARTS AND CRAFTS, BASKETBALL, PLAY STRUCTURE ACTIVITIES, BOARD GAMES, MATH CHALLENGE, SOCIAL AND SILENT STUDY HALLS, COMPUTERS, BLOCKS AND LEGOS AND MUCH MORE. WE ALSO INCORPORATE ENRICHMENT CLASSES LIKE TAE KWON DO, CHESS, READING CLUB, KNITTING, KUNG FU, LEGOS, AND SPECIAL ART PROJECTS. WE SERVE NUTRITIOUS SNACKS THAT INCLUDE FRUITS AND/OR VEGETABLES.
ST. PAUL'S IS AN INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING APPROXIMATELY 370 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL IS DEDICATED TO EDUCATION, PROVIDING THE FINEST STANDARD OF EDUCATION, AND TO ENABLING ITS GRADUATES TO ADVANCE SUCCESSFULLY TO HIGH SCHOOL AND THEREAFTER TO UNIVERSITY AND CAREERS. ST. PAUL'S SCHOOL MEASURES ITS ACADEMIC EXCELLENCE IN ACHIEVEMENT - MASTERY OF SUBJECT MATTER, CLASSROOM PERFORMANCE, HIGH SCHOOL ENTRY, HIGHER EDUCATION AND CAREER PATHS - AND ALSO IN THE DEVELOPMENT OF INDEPENDENT THINKING, INTELLECTUAL CURIOSITY, SELF-CONFIDENCE AND POSITIVE RELATIONS WITH OTHERS.
THE AFTER SCHOOL PROGRAM (ASP) IS AN EXTENSION OF THE REGULAR SCHOOL DAY. THE PROGRAM SERVES THE CHILDCARE NEEDS OF PARENTS AND STUDENTS, AND FOSTERS THE SAME COMMUNITY ATMOSPHERE AS DURING THE REGULAR SCHOOL DAY. ASP STUDENTS ABIDE BY THE SAME SCHOOL PRINCIPLES AND GUIDELINES. STUDENTS ARE ALLOWED TO MOVE THROUGHOUT THE PROGRAM TO SPACES THAT ARE OPEN. THEY MAY PARTICIPATE IN ACTIVITIES SUCH AS ARTS AND CRAFTS, BASKETBALL, PLAY STRUCTURE ACTIVITIES, BOARD GAMES, MATH CHALLENGE, SOCIAL AND SILENT STUDY HALLS, COMPUTERS, BLOCKS AND LEGOS AND MUCH MORE. WE ALSO INCORPORATE ENRICHMENT CLASSES LIKE TAE KWON DO, CHESS, READING CLUB, KNITTING, KUNG FU, LEGOS, AND SPECIAL ART PROJECTS. WE SERVE NUTRITIOUS SNACKS THAT INCLUDE FRUITS AND/OR VEGETABLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Correia Director Of Finance & Oper | Officer | 40 | $158,158 |
Josh Sterm Head Of School | Officer | 40 | $145,562 |
Cheryl Ting Head Of School | OfficerTrustee | 40 | $109,333 |
Wesley Allen Ex-Officio Board Member | Trustee | 40 | $71,137 |
Beryl Potter Co-Chair | OfficerTrustee | 5 | $0 |
Francine Anthony Co-Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Paul Episcopal Church Facility Rental | 6/29/21 | $127,720 |
Episcopal Diocese Of California Healthcare Premium | 6/29/21 | $1,165,139 |
Episcopal Diocese Of California Healthcare Premium | 6/29/21 | $1,165,139 |
St Paul Episcopal Church Facility Rental | 6/29/21 | $127,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,481 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,331 |
| Total Program Service Revenue | $11,958,784 |
| Investment income | $405,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,957,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,218,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $573,255 |
| Compensation of current officers, directors, key employees. | $465,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,949,954 |
| Pension plan accruals and contributions | $16,359 |
| Other employee benefits | $145,182 |
| Payroll taxes | $425,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,234 |
| Advertising and promotion | $16,058 |
| Office expenses | $67,643 |
| Information technology | $191,207 |
| Royalties | $0 |
| Occupancy | $568,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $202,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751,637 |
| Insurance | $0 |
| All other expenses | $27,090 |
| Total functional expenses | $13,705,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,615 |
| Savings and temporary cash investments | $413,414 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $5,271,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,333 |
| Net Land, buildings, and equipment | $11,051,315 |
| Investments—publicly traded securities | $5,403,292 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,866 |
| Total assets | $23,475,092 |
| Accounts payable and accrued expenses | $404,379 |
| Grants payable | $0 |
| Deferred revenue | $8,793,214 |
| Tax-exempt bond liabilities | $6,863,627 |
| 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 | $0 |
| Total liabilities | $16,061,220 |
| Net assets without donor restrictions | $5,915,585 |
| Net assets with donor restrictions | $1,498,287 |
| 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 | $23,475,092 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Pauls School has recieved totaling $133,779.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $59,559 |
National Charitable Endowment Inc Darien, CT PURPOSE: GENERAL CHARITABLE USE | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $745 |
Endowment Analysis
| Beg. Balance | $1,321,117 |
| Earnings | $390,787 |
| Net Contributions | $125,100 |
| Ending Balance | $1,837,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |