Civic Intelligence

St Bernard'S School Inc

990 • Fiscal year 2017 • EIN 13-1255270

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.37x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$668,011

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$131,982,791

Up $13,641,976 (+12%) from 2016

Net Assets

Up

$121,994,501

Up $11,313,575 (+10%) from 2016

Liabilities

Up

$9,988,290

Up $2,328,401 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$26,717,005

Up $24,547 (+0.1%) from 2016

Expenses

Up

$22,964,294

Up $1,082,660 (+4.9%) from 2016

Net Income

Down

$3,752,711

Down $1,058,113 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$131,982,791
Liabilities$9,988,290
Net Assets$121,994,501
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$26,717,005
Expenses$22,964,294
Net Income$3,752,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.1
Gross Receipts
$44,168,416
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 COMMUNITY LIFE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,914,999$65,686,753▲ $2,771,754
Investments in Publicly Traded Securities$42,144,595$51,556,543▲ $9,411,948
Land, Buildings, and Equipment, Net$9,258,482$8,571,205▼ $687,277
Savings and Temporary Cash Investments$2,746,045$5,518,092▲ $2,772,047
Cash and Non-Interest-Bearing Accounts$924,041$284,856▼ $639,185
Pledges and Grants Receivable$258,355$232,182▼ $26,173
Prepaid Expenses and Deferred Charges$94,298$133,160▲ $38,862
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$118,340,815$131,982,791▲ $13,641,976
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,104,508$7,445,755▲ $2,341,247
Accounts Payable and Accrued Expenses$2,555,381$2,542,535▼ $12,846
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$7,659,889$9,988,290▲ $2,328,401
Net Assets / Fund Balance
Unrestricted Net Assets$86,013,102$94,089,339▲ $8,076,237
Temporarily Rstr Net Assets$16,547,539$19,463,114▲ $2,915,575
Permanently Rstr Net Assets$8,120,285$8,442,048▲ $321,763
Total Net Assets Fund Balance$110,680,926$121,994,501▲ $11,313,575
Total Liabilities and Net Assets / Fund Balance$118,340,815$131,982,791▲ $13,641,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,611,544$25,892,883$31,504,427
Equipment$2,875,077$2,324,659$5,199,736
Land$84,584-$84,584
Other Land Buildings$0$0$0
Other Securities$17,010,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,979,178$321,763▲ $3,422,577$813,767$22,909,751
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart JohnsonHeadmasterFT$550,336$117,675$668,011
EDWARD O'CONNELLBusiness ManagerFT$278,539$40,260$318,799
Robert MinessUpper School DirectorFT$217,945$51,321$269,266
Francisco LopezBuilding SuperintendentFT$198,360$48,251$246,611
Pamela LoreeTeacherFT$191,345$46,786$238,131
dinesh kripalanidevelopment directorFT$184,400$35,165$219,565
Jean LenessJunior School DirectorFT$194,666$24,395$219,061

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
Leigh AbramsonTrustee
Maria GarzonTrustee
Prakash MelwaniTrustee
Reemah SenTrustee
Simone MailmanTrustee
Thomas GoldstoneTrustee
Vicki FoleyTrustee
Susan WebsterSecretary
Thomas WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LandseerInvestment Advisors58 W 40TH ST FL 12, New York, NY 10018$527,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145,161
Program Service Revenue
$17,015,396
Investment Income
$5,210,094
Other Revenue
$346,354
All Other Contributions
$3,933,687
Change in Net Assets
$3,752,711

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 Traded29$149,780Fair Market Value (FMV)
Total Noncash Contributions29$149,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,635,705
Revenue Not Reported on Financial Statements
$2,081,300
Revenue Not Reported on Form 990
$7,350,509
Other Revenue Adjustments
$2,081,300
Total Revenue per Audited Statements
$31,986,214
Total Revenue per Form 990
$26,717,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,623,355
Other Expenses$7,259,639
Grants and Similar Amounts Paid$2,081,300
Total Fundraising Expense$1,361,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,222,752$617,757$380,200$9,220,709
Grants to Domestic Individuals$2,081,300--$2,081,300
Other Employee Benefits$1,657,633$86,917$60,951$1,805,501
Occupancy$1,265,592--$1,265,592
Depreciation Depletion$1,143,262--$1,143,262
Current Officers, Directors, Trustees, and Key Employees$623,903$298,458$65,089$987,450
Pension Plan Contributions$873,002$61,994$35,823$970,819
Payroll Taxes$573,481$40,797$24,598$638,876
Fees for Service Investment Mgmnt Fees-$599,952-$599,952
Office Expenses$110,754$133,902$90,065$334,721
Information Technology$209,209$69,736-$278,945
Insurance$265,470--$265,470
Other Expenses$41,063$57,758$169,614$210,677
Advertising-$118,273-$118,273
Fees for Services Accounting-$93,801-$93,801
Fees for Services Legal-$21,872-$21,872
Total Functional Expenses$19,401,212$2,201,217$1,361,865$22,964,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,964,294
Total Expenses per Audited Statements$20,930,829
Expenses per Audited Statements$20,882,994
Expenses Not Reported on Financial Statements$2,081,300
Other Expense Adjustments$2,081,300
Expenses Not Reported on Form 990$47,835
International Activity

International Summary

Spending
$45,455,692

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---$19,813,361
Europe (Including Iceland and Greenland)Investments---$14,347,891
North AmericaInvestments---$11,294,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,492
Fundraising Gross Income$229,492
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Benefit$307,378$169,576$169,576$0
Raffle$91,833$18,161$18,161$0
Total Events$440,966$229,492$229,492-
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

Form 990, 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.”

Form 990, 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.”

Form 990, 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.”

Form 990, 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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Johnson Headmaster
Formed
1940
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
130
Volunteers
98

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During fiscal-year 2017, management of the School determined that an adjustment to the pledges receivable in 2015 was incorrectly recorded. As a result, the Schools pledges receivables and unrestricted net assets for 2016 were understated by $258,190.”

Form 990, Part XI, Line 9

“Other changes in net assets consist of change in allowance for uncollectible amounts of $44,441 and postretirement pension cost of 3,394.”

Financial Statement Notes

Schedule D, 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.”

Schedule D, Part X, Line 2

“The School FOLLOWS the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. For the School ASC Topic 740 is potentially applicable to the incurrence of unrelated business income, attributable to investment income. Nonetheless, 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. have, a material impact on the School's financial statements.”

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

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

Schedule D, Part XII Line 2D

“CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE AMOUNTS and postretirement pension cost ARE INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN OTHER CHNAGES IN NET ASSETS PER RETURN.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,982,791
Liabilities
$9,988,290
Net assets
$121,994,501
Revenue
$26,717,005
Expenses
$22,964,294
Net income
$3,752,711
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
Peer Organizations

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