Civic Intelligence

St Bernard'S School Inc

990 • Fiscal year 2019 • EIN 13-1255270

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

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

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.34x

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

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$655,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$145,594,874

Up $4,797,695 (+3.4%) from 2018

Net Assets

Up

$135,578,458

Up $4,470,667 (+3.4%) from 2018

Liabilities

Up

$10,016,416

Up $327,028 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$29,574,352

Up $3,552,165 (+14%) from 2018

Expenses

Up

$24,135,622

Up $1,677,621 (+7.5%) from 2018

Net Income

Up

$5,438,730

Up $1,874,544 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$145,594,874
Liabilities$10,016,416
Net Assets$135,578,458
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$29,574,352
Expenses$24,135,622
Net Income$5,438,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$63,316,783
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$68,733,038$69,741,230▲ $1,008,192
Investments in Publicly Traded Securities$58,371,150$62,123,049▲ $3,751,899
Land, Buildings, and Equipment, Net$7,777,702$7,358,814▼ $418,888
Savings and Temporary Cash Investments$5,421,275$5,685,692▲ $264,417
Cash and Non-Interest-Bearing Accounts$200,255$397,784▲ $197,529
Prepaid Expenses and Deferred Charges$178,743$273,289▲ $94,546
Pledges and Grants Receivable$115,016$15,016▼ $100,000
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$140,797,179$145,594,874▲ $4,797,695
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,079,433$7,140,455▲ $61,022
Accounts Payable and Accrued Expenses$2,609,955$2,875,961▲ $266,006
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$9,689,388$10,016,416▲ $327,028
Net Assets / Fund Balance
Unrestricted Net Assets$100,667,317$104,360,765▲ $3,693,448
Temporarily Rstr Net Assets$21,926,935$22,658,963▲ $732,028
Permanently Rstr Net Assets$8,513,539$8,558,730▲ $45,191
Total Net Assets Fund Balance$131,107,791$135,578,458▲ $4,470,667
Total Liabilities and Net Assets / Fund Balance$140,797,179$145,594,874▲ $4,797,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,099,145$28,772,549$31,871,694
Equipment$4,175,085$1,835,393$6,010,478
Land$84,584-$84,584
Other Securities$24,245,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,901,602$45,191▲ $1,821,530$901,864$25,866,459
2017$22,909,751$71,491▲ $2,772,330$851,970$24,901,602
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart JohnsonHeadmasterFT$539,908$115,572$655,480
EDWARD O'CONNELLBusiness ManagerFT$301,599$46,728$348,327
Pam LoreeTeacherFT$211,856$49,088$260,944
Dinesh KripalaniDevelopment DirectorFT$198,057$37,717$235,774
Claude MiceliAthletic DirectorFT$184,389$46,248$230,637
Eric HillTeacherFT$173,644$54,565$228,209
Robert ClementsTeacherFT$177,711$34,374$212,085

Board Members and Trustees

NameTitle
Craig HuffPresident
Prakash MelwaniVice President
Adebayo OgunlesiTrustee
Ajmah HoustonTrustee
Alexander DanielsTrustee
Anelechi AnyanwuTrustee
Anna CapsersenTrustee
Carlos RohmTrustee
Catherine GordanTrustee
Geoffrey HsuTrustee
Gifford MillerTrustee
John BrodieTrustee
Julie RichardsonTrustee
Leigh AbramsonTrustee
Michael ChaeTrustee
Mika BouvardTrustee
Robert PennoyerTrustee
Samantha Boardman Mdtrustee
Simone MailmanTrustee
Thomas GoldstoneTrustee
Vicki FoleyTrustee
Susan WebsterSecretary
Thomas WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landseer AdvisorsInvestment Managers489 5TH AVENUE, New York, NY 10017$315,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,104
Program Service Revenue
$18,125,815
Investment Income
$7,128,419
Other Revenue
$247,014
All Other Contributions
$3,858,195
Change in Net Assets
$5,438,730

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 Traded31$145,041Fair Market Value (FMV)
Total Noncash Contributions31$145,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,298,731
Revenue Not Reported on Financial Statements
$3,275,621
Revenue Not Reported on Form 990
$-422,970
Other Revenue Adjustments
$2,576,202
Total Revenue per Audited Statements
$25,875,761
Total Revenue per Form 990
$29,574,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,289,633
Other Expenses$7,269,787
Grants and Similar Amounts Paid$2,576,202
Total Fundraising Expense$1,383,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,500,054$644,400$433,866$9,578,320
Grants to Domestic Individuals$2,576,202--$2,576,202
Other Employee Benefits$1,811,502$94,061$64,565$1,970,128
Depreciation Depletion$1,098,735$61,041$61,041$1,220,817
Current Officers, Directors, Trustees, and Key Employees$672,643$323,844$69,760$1,066,247
Pension Plan Contributions$881,646$63,737$47,712$993,095
Occupancy$854,004$8,685$8,685$871,374
Fees for Service Investment Mgmnt Fees-$699,419-$699,419
Payroll Taxes$610,326$43,056$28,461$681,843
Office Expenses$100,313$123,293$86,445$310,051
Insurance$276,604--$276,604
Information Technology$165,441$55,147-$220,588
Other Expenses$77,071$41,919$136,303$213,374
Fees for Services Other-$145,952-$145,952
Fees for Services Accounting-$80,000-$80,000
Fees for Services Legal-$16,483-$16,483
Total Functional Expenses$20,350,667$2,401,037$1,383,918$24,135,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,135,622
Total Expenses per Audited Statements$21,405,094
Expenses per Audited Statements$21,200,256
Expenses Not Reported on Financial Statements$2,935,366
Other Expense Adjustments$2,235,947
Expenses Not Reported on Form 990$204,838
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,726,636

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$20,738,193
Europe (Including Iceland and Greenland)Investments-00$18,134,441
North AmericaInvestments-00$4,854,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,838
Fundraising Gross Income$204,838
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Benefit$327,487$188,985-$188,985
Raffle$92,260$15,853-$15,853
Total Events$419,747$204,838$204,838-
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 11B

“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 BUSINESS M
Phone
2122892878
Address
4 EAST 98TH STREET, NEW YORK, NY 10029

Signing Officer

Name
ED O'CONNELL
Title
Business Manager
Phone
2122892878
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Johnson Headmaster
Formed
1940
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
138
Volunteers
100

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 9

“Other changes in net assets consist of postretirement pension changes other than periodic costs of $(340,255).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment consists of approximately 26 individual funds established for scholarships 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 is subject to the provisions of the Financial Accounting Standards Board (the "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.”

SCHEDULE D, PART XI, LINE 2D

“Fundraising expenses of $204,838 netted against revenue per return, included in expenses per audited financial statements. Schedule d, part xi, line 4b financial aid of $2,576,202 netted against revenue per audited financial statements, included in expenses per return.”

Schedule D, Part XII Line 2D

“FUNDRAISING EXPENSES OF $204,838 NETTED AGAINST REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XII LINE 4B postretirement pension amount OTHER THAN PERIODIC OCSTS OF $(340,255) IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED IN OTHER CHANGES IN NET ASSETS PER RETURN, AS WELL AS FINANCIAL AID OF $2,576,202 NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN, FOR A TOTAL OF $2,235,947”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,594,874
Liabilities
$10,016,416
Net assets
$135,578,458
Revenue
$29,574,352
Expenses
$24,135,622
Net income
$5,438,730
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