Nonprofit · EIN 23-7035434
ST PAULS EPISCOPAL SCHOOL
Tax-exempt · MOBILE, AL 36608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $20,318,802 | $18,275,433 | $2,043,369 | $38,511,706 | $8,695,313 | $29,816,393 |
| May 31, 2024 | 990 | $19,027,013 | $17,679,769 | $1,347,244 | $28,536,868 | $6,388,032 | $22,148,836 |
| May 31, 2023 | 990 | $18,220,558 | $16,767,349 | $1,453,209 | $27,569,235 | $6,767,643 | $20,801,592 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,676,991
- Program service revenue
- $17,700,290
- Investment income
- $594,739
- Net income from sales of inventory
- $346,782
- Other revenue
- $346,782
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,000
- Other salaries and wages
- $10,475,307
- Salaries, compensation and benefits (total)
- $12,403,316
- Professional fundraising fees
- $0
- Accounting fees
- $45,150
- Occupancy
- $2,243,442
- Travel
- $77,767
- Depreciation
- $1,339,894
- Program services (functional)
- $14,958,856
- Management and general (functional)
- $3,200,439
- Fundraising (functional)
- $116,138
Balance sheet and other
- Total assets, start of year
- $28,536,868
- Total assets, end of year
- $38,511,706
- Total liabilities, end of year
- $8,695,313
- Net assets, end of year
- $29,816,393
- Land, buildings and equipment
- $25,600,176
- Net assets without donor restrictions
- $27,567,208
- Net assets with donor restrictions
- $2,249,185
- Gross receipts
- $20,935,280
- Employees
- 377
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCDONALD | HEADMASTER Key employee | 40 | $185,000 |
| J GUY HELMSING | CHAIRMAN Trustee or director | 0.5 | $0 |
| SCOTT T DELANEY | VICE-CHAIRMAN Trustee or director | 0.5 | $0 |
| BRAGG VAN ANTWERP JR | SECRETARY Trustee or director | 0.3 | $0 |
| KATE M CONWELL | TREASURER Trustee or director | 0.3 | $0 |
| G ROBERT BAKER JR | DIRECTOR Trustee or director | 0.3 | $0 |
| THE REVEREND JODY BURNETT | DIRECTOR Trustee or director | 0.3 | $0 |
| THOMAS B CLEMENT JR | DIRECTOR Trustee or director | 0.3 | $0 |
| JEFFERY M CONRAD | DIRECTOR Trustee or director | 0.3 | $0 |
| KATE G COURTNEY | DIRECTOR Trustee or director | 0.3 | $0 |
| ELEANOR S EDWARDS | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT D HINCKLE | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| W DAY GATES III | DIRECTOR Trustee or director | 0.3 | $0 |
| THE REVEREND LYDIA K JOHNSON | DIRECTOR Trustee or director | 0.3 | $0 |
| GOODMAN G LEDYARD | DIRECTOR Trustee or director | 0.3 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES A MARSTON IV | DIRECTOR Trustee or director | 0.3 | $0 |
| JOSHUA R MCELHENNEY | DIRECTOR Trustee or director | 0.3 | $0 |
| M KATHLEEN MILLER | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHAEL G MYLES | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| E LUCKETT ROBINSON II | DIRECTOR Trustee or director | 0.3 | $0 |
| JONATHAN H RUDOLPH | DIRECTOR Trustee or director | 0.3 | $0 |
| EMILY H SHELL | DIRECTOR Trustee or director | 0.3 | $0 |
| E GAINES THOMAS | DIRECTOR Trustee or director | 0.3 | $0 |
| NANCY O WOOD | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| MATTHEW R ZARZOUR | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended May 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCDONALD | HEADMASTER Key employee | 40 | $185,000 |
| J GUY HELMSING | CHAIRMAN Trustee or director | 0.5 | $0 |
| SCOTT T DELANEY | VICE-CHAIRMAN Trustee or director | 0.5 | $0 |
| T BRAGG VAN ANTWERP JR | SECRETARY Trustee or director | 0.3 | $0 |
| KATE M CONWELL | TREASURER Trustee or director, Officer | 0.3 | $0 |
| G ROBERT BAKER JR | DIRECTOR Trustee or director | 0.3 | $0 |
| RUSSEL C BUFFKIN | DIRECTOR Trustee or director | 0.3 | $0 |
| THOMAS B CLEMENT JR | DIRECTOR Trustee or director | 0.3 | $0 |
| JEFFERY M CONRAD | DIRECTOR Trustee or director | 0.3 | $0 |
| KATE G COURTNEY | DIRECTOR Trustee or director | 0.3 | $0 |
| ELEANOR S EDWARDS | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT D HINCKLE | DIRECTOR Trustee or director | 0.3 | $0 |
| W DAY GATES III | DIRECTOR Trustee or director | 0.3 | $0 |
| LYDIA K JOHNSON | DIRECTOR Trustee or director | 0.3 | $0 |
| GOODMAN G LEDYARD | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARLES A MARSTON IV | DIRECTOR Trustee or director | 0.3 | $0 |
| JOSHUA R MCELHENNEY | DIRECTOR Trustee or director | 0.3 | $0 |
| M KATHLEEN MILLER | DIRECTOR Trustee or director | 0.3 | $0 |
| E LUCKETT ROBINSON II | DIRECTOR Trustee or director | 0.3 | $0 |
| JONATHAN H RUDOLPH | DIRECTOR Trustee or director | 0.3 | $0 |
| EMILY H SHELL | DIRECTOR Trustee or director | 0.3 | $0 |
| KAREN J SULLIVAN | DIRECTOR Trustee or director | 0.3 | $0 |
| E GAINES THOMAS | DIRECTOR Trustee or director | 0.3 | $0 |
| NANCY O WOOD | DIRECTOR Trustee or director | 0.3 | $0 |
| MATTHEW R ZARZOUR | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended May 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIR FISCHER | HEADMASTER Key employee | 40 | $248,833 |
| JEFF CONRAD | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT G BAKER JR | DIRECTOR Trustee or director | 0.3 | $0 |
| RUSSELL C BUFFKIN | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| DR W DAY GATES | DIRECTOR Trustee or director | 0.3 | $0 |
| RAYMOND BELL JR | DIRECTOR Trustee or director | 0.3 | $0 |
| THOMAS B CLEMENT JR | DIRECTOR Trustee or director | 0.3 | $0 |
| KATE CONWELL | TREASURER Trustee or director | 0.3 | $0 |
| KATE COURTNEY | DIRECTOR Trustee or director | 0.3 | $0 |
| ELEANOR S EDWARDS | DIRECTOR Trustee or director | 0.3 | $0 |
| LYDIA K JOHNSON | DIRECTOR Trustee or director | 0.3 | $0 |
| JOSHUA R MCELHENNEY | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| KATHLEEN MILLER | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARLES A MARSTON IV | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN H RIGGIN | DIRECTOR Trustee or director | 0.3 | $0 |
| GOODMAN G LEDYARD | DIRECTOR Trustee or director | 0.3 | $0 |
| JONATHAN RUDOLPH | DIRECTOR Trustee or director | 0.3 | $0 |
| KAREN J SULLIVAN | DIRECTOR Trustee or director | 0.3 | $0 |
| E LUCKETT ROBINSON II | DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| EMILY SHELL | DIRECTOR Trustee or director | 0.3 | $0 |
| SCOTT T DELANEY | DIRECTOR Trustee or director | 0.3 | $0 |
| DR MATT ZARZOUR | DIRECTOR Trustee or director | 0.3 | $0 |
| JOSEPH G HELMSING | VICE-CHAIRMAN Trustee or director | 0.5 | $0 |
| ROBERT D HINCKLE | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| NANCY WOOD | DIRECTOR Trustee or director | 0.3 | $0 |
| BRAGG VAN ANTWERP JR | SECRETARY Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 161 DOGWOOD LN, MOBILE, AL 36608-1301
- Principal officer (990 for 2024)
- PAMELA R ANDREWS, 161 DOGWOOD LANE, MOBILE, AL 36608
- Signed the 990
- PAM ANDREWS, CFO
- Phone
- (251) 342-6700
- Return prepared by
- SMITH DUKES & BUCKALEW LLP
Mission
THE SCHOOL PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE, INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS AND CAFETERIA SERVICES.
Program accomplishments
- 1,272 STUDENTS IN GRADES PRE-KINDERGARDEN THROUGH TWELVE WERE PROVIDED AN EDUCATION DURING THE 2024-2025 SCHOOL YEARExpenses $14,958,856 · revenue $18,047,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7035434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $38,511,706
- Income (IRS master file)
- $20,935,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $20,318,802 | $18,275,433 | $38,511,706 | XML |
| 990 | May 2024 | $19,027,013 | $17,679,769 | $28,536,868 | XML |
| 990 | May 2023 | $18,220,558 | $16,767,349 | $27,569,235 | XML |
| 990 | May 2022 | $16,422,172 | $16,061,884 | $26,189,566 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7035434).
Questions about ST PAULS EPISCOPAL SCHOOL
- What is the EIN of ST PAULS EPISCOPAL SCHOOL?
- The employer identification number (EIN) of ST PAULS EPISCOPAL SCHOOL is 23-7035434.
- Is ST PAULS EPISCOPAL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ST PAULS EPISCOPAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAULS EPISCOPAL SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST PAULS EPISCOPAL SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAULS EPISCOPAL SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ST PAULS EPISCOPAL SCHOOL?
- The 990 for the year ended May 31, 2025 names PAMELA R ANDREWS.
- Who are the officers and directors of ST PAULS EPISCOPAL SCHOOL?
- The 990 for the year ended May 31, 2025 lists 25 people; 1 received compensation from the organization, the highest $185,000 (SCOTT MCDONALD, HEADMASTER).
- How much revenue does ST PAULS EPISCOPAL SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $20,318,802, expenses of $18,275,433 and total assets of $38,511,706 at year end.
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