Civic Intelligence

St Bernard'S School Inc

990 • Fiscal year 2015 • EIN 13-1255270

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization Profilewww.stbernards.org

View Organization Page

4 East 98th StreetNew York, NY 10029

(212) 289-2878

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.39x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$620,908

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

68th percentile

4.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$125,127,694

Up $5,447,343 (+4.6%) from 2014

Net Assets

Up

$115,344,694

Up $3,067,141 (+2.7%) from 2014

Liabilities

Up

$9,783,000

Up $2,380,202 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Down

$25,278,121

Down $1,053,594 (-4.0%) from 2014

Expenses

Up

$21,792,765

Up $1,277,636 (+6.2%) from 2014

Net Income

Down

$3,485,356

Down $2,331,230 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2010: $85,503,546Liabilities 2010: $7,306,018Net Assets 2010: $78,197,5282010Assets 2011: $97,811,980Liabilities 2011: $7,282,375Net Assets 2011: $90,529,6052011Assets 2012: $98,979,125Liabilities 2012: $10,822,565Net Assets 2012: $88,156,5602012Assets 2013: $109,819,880Liabilities 2013: $8,773,766Net Assets 2013: $101,046,1142013Assets 2014: $119,680,351Liabilities 2014: $7,402,798Net Assets 2014: $112,277,5532014Assets 2015: $125,127,694Liabilities 2015: $9,783,000Net Assets 2015: $115,344,6942015Assets 2016: $118,340,815Liabilities 2016: $7,659,889Net Assets 2016: $110,680,9262016Assets 2017: $131,982,791Liabilities 2017: $9,988,290Net Assets 2017: $121,994,5012017Assets 2018: $140,797,179Liabilities 2018: $9,689,388Net Assets 2018: $131,107,7912018Assets 2019: $145,594,874Liabilities 2019: $10,016,416Net Assets 2019: $135,578,4582019Assets 2020: $141,237,723Liabilities 2020: $9,964,671Net Assets 2020: $131,273,0522020Assets 2021: $161,784,353Liabilities 2021: $11,510,758Net Assets 2021: $150,273,5952021Assets 2022: $130,625,998Liabilities 2022: $10,379,972Net Assets 2022: $120,246,0262022Assets 2023: $143,498,913Liabilities 2023: $10,767,770Net Assets 2023: $132,731,1432023Assets 2024: $159,941,916Liabilities 2024: $12,252,970Net Assets 2024: $147,688,9462024

Highlighted filing

2015

Assets$125,127,694
Liabilities$9,783,000
Net Assets$115,344,694
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,653,9662010Expenses 2011: $19,055,5992011Expenses 2012: $19,330,4292012Revenue 2013: $21,166,278Expenses 2013: $19,742,754Net Income 2013: $1,423,5242013Revenue 2014: $26,331,715Expenses 2014: $20,515,129Net Income 2014: $5,816,5862014Revenue 2015: $25,278,121Expenses 2015: $21,792,765Net Income 2015: $3,485,3562015Revenue 2016: $26,692,458Expenses 2016: $21,881,634Net Income 2016: $4,810,8242016Revenue 2017: $26,717,005Expenses 2017: $22,964,294Net Income 2017: $3,752,7112017Revenue 2018: $26,022,187Expenses 2018: $22,458,001Net Income 2018: $3,564,1862018Revenue 2019: $29,574,352Expenses 2019: $24,135,622Net Income 2019: $5,438,7302019Revenue 2020: $36,262,755Expenses 2020: $28,052,386Net Income 2020: $8,210,3692020Revenue 2021: $31,656,220Expenses 2021: $31,783,337Net Income 2021: -$127,1172021Revenue 2022: $34,671,353Expenses 2022: $29,071,292Net Income 2022: $5,600,0612022Revenue 2023: $32,285,756Expenses 2023: $30,253,708Net Income 2023: $2,032,0482023Revenue 2024: $29,245,244Expenses 2024: $31,776,967Net Income 2024: -$2,531,7232024

Highlighted filing

2015

Revenue$25,278,121
Expenses$21,792,765
Net Income$3,485,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$41,417,504
Mission and Program Overview

Mission

St. Bernard's offers able young boys of diverse backgrounds an exceptionally thorough, rigorous, and enjoyable introduction to learning and community life.

St. Bernard's offers able young boys of diverse backgrounds an exceptionally thorough, rigorous, & enjoyable introduction to learning and communty life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$61,398,548$70,299,513▲ $8,900,965
Investments in Publicly Traded Securities$42,706,079$38,512,977▼ $4,193,102
Land, Buildings, and Equipment, Net$10,342,798$9,607,488▼ $735,310
Cash and Non-Interest-Bearing Accounts$2,948,134$3,310,736▲ $362,602
Savings and Temporary Cash Investments$1,010,667$2,800,420▲ $1,789,753
Pledges and Grants Receivable$1,119,108$462,351▼ $656,757
Prepaid Expenses and Deferred Charges$155,017$134,209▼ $20,808
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$119,680,351$125,127,694▲ $5,447,343
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,176,186$7,463,066▲ $2,286,880
Accounts Payable and Accrued Expenses$2,226,612$2,319,934▲ $93,322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,402,798$9,783,000▲ $2,380,202
Net Assets / Fund Balance
Unrestricted Net Assets$85,237,833$88,047,790▲ $2,809,957
Temporarily Rstr Net Assets$19,052,336$19,246,344▲ $194,008
Permanently Rstr Net Assets$7,987,384$8,050,560▲ $63,176
Total Net Assets Fund Balance$112,277,553$115,344,694▲ $3,067,141
Total Liabilities and Net Assets / Fund Balance$119,680,351$125,127,694▲ $5,447,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,321,077$25,972,593$31,293,670
Other Land Buildings$4,201,827$0$4,201,827
Equipment-$247,713$247,713
Land$84,584-$84,584
Other Securities$14,798,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,956,771$63,176▲ $1,422,096$693,256$21,748,787
2013$17,892,804$126,771▲ $3,535,843$598,647$20,956,771
2012$14,859,885$469,822▲ $3,073,255$510,158$17,892,804
2011$13,861,122$244,750▲ $814,835$60,822$14,859,885
2010$10,368,176$459,968▲ $3,443,269$410,291$13,861,122
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart JohnsonHeadmasterFT$499,236$121,672$620,908
EDWARD O'CONNELLBusiness ManagerFT$248,278$35,010$283,288
Robert MinessUpper School DirectorFT$205,602$59,137$264,739
Francisco LopezBuilding SuperintendentFT$178,548$56,214$234,762
Pam LoreeTeacherFT$173,521$37,100$210,621
Dinesh KripalaniDevelopment DirectorFT$170,573$36,025$206,598
Jean LenessJunior School DirectorFT$179,952$23,833$203,785

Board Members and Trustees

NameTitle
Craig HuffPresident
Bartle BullVice President
Adebayo OgunlesiTrustee
Ajmah HoustonTrustee
Alexander DanielsTrustee
Anna CaspersenTrustee
Bruce BealTrustee
Burwell SchorrTrustee
Catherine GordanTrustee
Eric RuttenbergTrustee
Gifford MillerTrustee
Hal WilsonTrustee
Jodie FinkTrustee
John BrodieTrustee
Julie RichardsonTrustee
Maria GarzonTrustee
Prakash MelwaniTrustee
Simone MailmanTrustee
Thomas GoldstoneTrustee
Antonio WeissTrustee (through 1/2015)
Susan WebsterSecretary
Thomas WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GrossblattTechnology Consult.240 RIVERSIDE DRIVE, New York, NY 10025$108,970
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,681
Program Service Revenue
$15,966,230
Investment Income
$5,193,086
Other Revenue
$54,124
All Other Contributions
$3,696,448
Change in Net Assets
$3,485,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$122,720Fair Market Value (FMV)
Total Noncash Contributions28$122,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,410,321
Revenue Not Reported on Financial Statements
$1,867,800
Revenue Not Reported on Form 990
$-306,587
Other Revenue Adjustments
$1,867,800
Total Revenue per Audited Statements
$23,103,734
Total Revenue per Form 990
$25,278,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,316,640
Other Expenses$6,608,325
Grants and Similar Amounts Paid$1,867,800
Total Fundraising Expense$1,375,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,906,915$533,013$394,640$8,834,568
Other Employee Benefits$1,879,193$95,613$79,758$2,054,564
Grants to Domestic Individuals$1,867,800--$1,867,800
Depreciation Depletion$1,172,911--$1,172,911
Pension Plan Contributions$818,876$53,755$43,456$916,087
Current Officers, Directors, Trustees, and Key Employees$578,570$275,811$60,552$914,933
Fees for Service Investment Mgmnt Fees-$662,637-$662,637
Payroll Taxes$534,863$35,151$26,474$596,488
Occupancy$567,043--$567,043
Other Expenses$654,858$159,177$492,526$492,526
Information Technology$217,444$72,481-$289,925
All Other Expenses$132,300-$147,745$280,045
Office Expenses$105,209$106,127$58,237$269,573
Insurance$252,271--$252,271
Fees for Services Other-$98,999-$98,999
Fees for Services Accounting-$58,000-$58,000
Fees for Services Legal-$38,617-$38,617
Total Functional Expenses$18,027,850$2,389,217$1,375,698$21,792,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,792,765
Expenses per Audited Statements$19,924,965
Total Expenses per Audited Statements$19,924,965
Expenses Not Reported on Financial Statements$1,867,800
Other Expense Adjustments$1,867,800
International Activity

International Summary

Spending
$43,028,603

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$18,239,798
Europe (Including Iceland and Greenland)Investments---$11,652,408
North AmericaInvestments---$10,995,454
East Asia and the PacificInvestments---$2,140,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,194
Fundraising Gross Income$223,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Benefit$294,722$164,122-$164,122
Raffle$89,915$12,942-$12,942
Total Events$429,077$223,194-$223,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“Management provides copies of the form 990 to certain members of the board of trustees who review and approve the form 990 on behalf of the full board of trustees.”

Part VI, Section B, Question 12C

“Trustees and professional staff are required to attest annually to their familiarity with the school's policies and provide information concerning any possible conflict of interest.”

Part VI, Section B, Questions 15A & 15B

“The compensation of both the headmaster and business manager is approved by the executive committee of the board of trustees. The process includes a review of the components of their compensation as well as their total packages and comparisons of both components and total packages to two different peer groups comprised of a) a group of approximately 13 new york city schools and b)a group of 147 new york state independent schools.”

Part VI, Section C, Question 19

“The school's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S SCHOOL INC
EIN
13-1255270
In Care Of
% ED O'CONNELL BUSINESS MANAG
Phone
2122892878
Address
4 EAST 98TH STREET, NEW YORK, NY 10029

Signing Officer

Name
ED O'CONNELL
Title
Business Manager
Phone
2122892878
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Johnson Head of School
Formed
1940
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
123
Volunteers
21

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“OTHER CHANGES IN NET ASSETS CONSIST OF CHANGE IN the VALUE OF POST RETIREMENT BENEFITS of $111,628.”

Form 8868

“APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS electronically FILED.”

Financial Statement Notes

Part XI, Line 4B and Part XII, Line 4B

“Financial aid netted against revenue per audited financial statements, included in expenses per return.”

Part V, Line 4

“The endowment consists of approximately 25 individual funds established for a variety of purposes and consisting entirely of donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part X, Line 2

“The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the School's financial statements.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,127,694
Liabilities
$9,783,000
Net assets
$115,344,694
Revenue
$25,278,121
Expenses
$21,792,765
Net income
$3,485,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$160$12.3$148$29.2$31.8$2.53
2023Detailed filing. Detailed filing data is available for this year.$143$10.8$133$32.3$30.3$2.03
2022Detailed filing. Detailed filing data is available for this year.$131$10.4$120$34.7$29.1$5.60
2021Detailed filing. Detailed filing data is available for this year.$162$11.5$150$31.7$31.8$0.13
2020Detailed filing. Detailed filing data is available for this year.$141$9.96$131$36.3$28.1$8.21
2019Detailed filing. Detailed filing data is available for this year.$146$10.0$136$29.6$24.1$5.44
2018Detailed filing. Detailed filing data is available for this year.$141$9.69$131$26.0$22.5$3.56
2017Detailed filing. Detailed filing data is available for this year.$132$9.99$122$26.7$23.0$3.75
2016Detailed filing. Detailed filing data is available for this year.$118$7.66$111$26.7$21.9$4.81
2015Detailed filing. Detailed filing data is available for this year.$125$9.78$115$25.3$21.8$3.49
2014Detailed filing. Detailed filing data is available for this year.$120$7.40$112$26.3$20.5$5.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$8.77$101$21.2$19.7$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$10.8$88.2$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$7.28$90.5$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$7.31$78.2$17.7