Civic Intelligence

St Bernard'S School Inc

990 • Fiscal year 2016 • EIN 13-1255270

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.29x

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

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$646,624

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$118,340,815

Down $6,786,879 (-5.4%) from 2015

Net Assets

Down

$110,680,926

Down $4,663,768 (-4.0%) from 2015

Liabilities

Down

$7,659,889

Down $2,123,111 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$26,692,458

Up $1,414,337 (+5.6%) from 2015

Expenses

Up

$21,881,634

Up $88,869 (+0.4%) from 2015

Net Income

Up

$4,810,824

Up $1,325,468 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$118,340,815
Liabilities$7,659,889
Net Assets$110,680,926
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$26,692,458
Expenses$21,881,634
Net Income$4,810,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$37,891,750
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$70,299,513$62,914,999▼ $7,384,514
Investments in Publicly Traded Securities$38,512,977$42,144,595▲ $3,631,618
Land, Buildings, and Equipment, Net$9,607,488$9,258,482▼ $349,006
Savings and Temporary Cash Investments$2,800,420$2,813,888▲ $13,468
Cash and Non-Interest-Bearing Accounts$3,310,736$856,198▼ $2,454,538
Pledges and Grants Receivable$462,351$258,355▼ $203,996
Prepaid Expenses and Deferred Charges$134,209$94,298▼ $39,911
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$125,127,694$118,340,815▼ $6,786,879
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,463,066$5,104,508▼ $2,358,558
Accounts Payable and Accrued Expenses$2,319,934$2,555,381▲ $235,447
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$9,783,000$7,659,889▼ $2,123,111
Net Assets / Fund Balance
Unrestricted Net Assets$88,047,790$86,013,102▼ $2,034,688
Temporarily Rstr Net Assets$19,246,344$16,547,539▼ $2,698,805
Permanently Rstr Net Assets$8,050,560$8,120,285▲ $69,725
Total Net Assets Fund Balance$115,344,694$110,680,926▼ $4,663,768
Total Liabilities and Net Assets / Fund Balance$125,127,694$118,340,815▼ $6,786,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,796,336$25,604,291$31,400,627
Other Land Buildings$3,377,562$1,560,342$4,937,904
Land$84,584-$84,584
Equipment-$0$0
Other Securities$14,634,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,159,605$69,725▼ $470,059$780,093$19,979,178
2014$20,956,771$63,176▲ $832,914$693,256$21,159,605
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart JohnsonHeadmasterFT$526,457$120,167$646,624
EDWARD O'CONNELLBusiness ManagerFT$266,268$33,885$300,153
Robert MinessUpper School DirectorFT$206,828$60,329$267,157
Francisco LopezBuilding SuperintendentFT$194,951$57,377$252,328
Pam LoreeTeacherFT$184,464$37,770$222,234
Dinesh KripalaniDevelopment DirectorFT$181,854$36,685$218,539
Jean LenessJunior School DirectorFT$187,187$23,108$210,295

Board Members and Trustees

NameTitle
Craig HuffPresident
Bartle BullVice President
Adebayo OgunlesiTrustee
Ajmah HoustonTrustee
Alexander DanielsTrustee
Anna CaspersenTrustee
Bruce BealTrustee
Burwell SchorrTrustee
Catherine GordanTrustee
Cinder WhiteTrustee
Eric RuttenbergTrustee
Geoffrey HsuTrustee
Gifford MillerTrustee
John BrodieTrustee
Julie RichardsonTrustee
Maria GarzonTrustee
Prakash MelwaniTrustee
Simone MailmanTrustee
Thomas GoldstoneTrustee
Vicki FoleyTrustee
Susan WebsterSecretary
Thomas WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GrossblattTechnology Consult.290 RIVERSIDE DRIVE, New York, NY 10025$112,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,651
Program Service Revenue
$16,499,460
Investment Income
$5,765,189
Other Revenue
$396,158
All Other Contributions
$3,828,541
Change in Net Assets
$4,810,824

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$121,477Fair Market Value (FMV)
Total Noncash Contributions28$121,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,683,858
Revenue Not Reported on Financial Statements
$2,008,600
Revenue Not Reported on Form 990
$-7,389,468
Other Revenue Adjustments
$2,008,600
Total Revenue per Audited Statements
$17,294,390
Total Revenue per Form 990
$26,692,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,625,444
Other Expenses$6,247,590
Grants and Similar Amounts Paid$2,008,600
Total Fundraising Expense$1,293,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,258,379$525,899$378,896$9,163,174
Grants to Domestic Individuals$2,008,600--$2,008,600
Other Employee Benefits$1,815,439$82,664$50,314$1,948,417
Depreciation Depletion$1,192,040--$1,192,040
Current Officers, Directors, Trustees, and Key Employees$605,072$289,260$63,162$957,494
Pension Plan Contributions$857,559$52,830$30,847$941,236
Occupancy$675,226--$675,226
Payroll Taxes$555,866$34,524$24,733$615,123
Fees for Service Investment Mgmnt Fees-$577,154-$577,154
Other Expenses$680,322$74,140$483,927$483,927
Office Expenses$129,655$130,161$63,832$323,648
Information Technology$196,716$65,572-$262,288
Insurance$251,068--$251,068
All Other Expenses$56,383-$147,403$203,786
Fees for Services Other-$103,254-$103,254
Fees for Services Accounting-$87,000-$87,000
Fees for Services Legal-$58,938-$58,938
Total Functional Expenses$18,401,698$2,186,852$1,293,084$21,881,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,881,634
Expenses per Audited Statements$19,873,034
Total Expenses per Audited Statements$19,781,767
Expenses Not Reported on Financial Statements$2,008,600
Other Expense Adjustments$2,008,600
Expenses Not Reported on Form 990$-91,267
International Activity

International Summary

Spending
$43,153,445

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$18,073,484
Europe (Including Iceland and Greenland)Investments---$12,316,928
North AmericaInvestments---$10,719,348
East Asia and the PacificInvestments---$2,043,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,289
Fundraising Gross Income$217,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Benefit$282,985$160,891$160,891$0
Raffle$90,930$14,497$14,497$0
Total Events$420,399$217,289$217,289-
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
% EDWARD O'CONNELL BUS MANAGE
Phone
2122892878
Address
4 EAST 98TH STREET, NEW YORK, NY 10029

Signing Officer

Name
ED O'CONNELL
Title
Business Manager
Phone
2122892878
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Johnson Head of School
Formed
1940
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
136
Volunteers
98

Preparer

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

Additional Explanations

Part XI Line 8

“Effective July 1, 2014, the School revised its investment balance based on confirmation received for one of its alternative investments. The balance of net assets was decreased by $2,023,994.”

Part XI, Line 9

“OTHER CHANGES IN NET ASSETS CONSIST OF CHANGE IN the VALUE OF POST RETIREMENT BENEFITS of $152,397 OFFSET BY A CREDIT IN BAD DEBT EXPENSE OF $91,267.”

Financial Statement Notes

Part V, Line 4

“The endowment consists of approximately 26 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.”

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

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

Part XII Line 2D

“BAD DEBT EXPENSE IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT included in other changes in net assets per return.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,340,815
Liabilities
$7,659,889
Net assets
$110,680,926
Revenue
$26,692,458
Expenses
$21,881,634
Net income
$4,810,824
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