Civic Intelligence

Carondelet Leadership Academy

990 • Fiscal year 2018 • EIN 26-3429656

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization Profilewww.stlclacademy.org
7604 MichiganSt Louis, MO 63111

(314) 802-8744

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,905

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,625,240

Down $358,994 (-6.0%) from 2017

Net Assets

Down

$2,252,399

Down $284,044 (-11%) from 2017

Liabilities

Down

$3,372,841

Down $74,950 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$4,848,249

Down $835,640 (-15%) from 2017

Expenses

Up

$5,132,293

Up $514,837 (+11%) from 2017

Net Income

Down

-$284,044

Down $1,350,477 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,479,525Liabilities 2011: $1,769,082Net Assets 2011: -$289,5572011Assets 2014: $1,796,137Liabilities 2014: $886,235Net Assets 2014: $909,9022014Assets 2015: $2,633,447Liabilities 2015: $1,538,464Net Assets 2015: $1,094,9832015Assets 2016: $5,068,161Liabilities 2016: $3,598,151Net Assets 2016: $1,470,0102016Assets 2017: $5,984,234Liabilities 2017: $3,447,791Net Assets 2017: $2,536,4432017Assets 2018: $5,625,240Liabilities 2018: $3,372,841Net Assets 2018: $2,252,3992018Assets 2019: $5,394,722Liabilities 2019: $3,297,775Net Assets 2019: $2,096,9472019Assets 2020: $4,489,034Liabilities 2020: $3,194,262Net Assets 2020: $1,294,7722020

Highlighted filing

2018

Assets$5,625,240
Liabilities$3,372,841
Net Assets$2,252,399
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,338,2842011Revenue 2014: $4,254,104Expenses 2014: $3,953,777Net Income 2014: $300,3272014Revenue 2015: $4,659,193Expenses 2015: $4,474,112Net Income 2015: $185,0812015Revenue 2016: $4,948,495Expenses 2016: $4,573,468Net Income 2016: $375,0272016Revenue 2017: $5,683,889Expenses 2017: $4,617,456Net Income 2017: $1,066,4332017Revenue 2018: $4,848,249Expenses 2018: $5,132,293Net Income 2018: -$284,0442018Revenue 2019: $5,333,947Expenses 2019: $5,489,399Net Income 2019: -$155,4522019Revenue 2020: $5,170,703Expenses 2020: $5,972,878Net Income 2020: -$802,1752020

Highlighted filing

2018

Revenue$4,848,249
Expenses$5,132,293
Net Income-$284,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,848,249
Mission and Program Overview

Mission

Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,898,180$4,761,995▼ $136,185
Cash and Non-Interest-Bearing Accounts$1,082,434$863,245▼ $219,189
Accounts Receivable$3,620--
Total Assets$5,984,234$5,625,240▼ $358,994
Liabilities
Unsecured Notes Loans Payable$3,429,801$3,356,088▼ $73,713
Accounts Payable and Accrued Expenses$17,990$16,753▼ $1,237
Total Liabilities$3,447,791$3,372,841▼ $74,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,536,443$2,252,399▼ $284,044
Total Net Assets Fund Balance$2,536,443$2,252,399▼ $284,044
Total Liabilities and Net Assets / Fund Balance$5,984,234$5,625,240▼ $358,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,139$179,072-
Land$247,717--
Equipment$128,578$918,896-
Leasehold Improvements$1,191,561$756,327-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice CoffinExecutive DirectorFT$122,905$122,905

Board Members and Trustees

NameTitle
Joe JacobsonPresident
Lori KindlerVice President
Elizabeth MinerMember
Julia MaretMember
Alice Duarte-FletcherSecretary
Tim BickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,846,626
Investment Income
$1,895
Other Revenue
$-272
Change in Net Assets
$-284,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,848,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,848,249
Total Revenue per Form 990
$4,848,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,456,224
Other Expenses$1,676,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,351,202$218,729-$2,569,931
Pension Plan Contributions$401,110$35,093-$436,203
Other Employee Benefits$240,667$19,226-$259,893
Depreciation Depletion$255,775--$255,775
All Other Expenses$92,585$127,096-$219,681
Interest-$209,777-$209,777
Payroll Taxes$174,030$16,167-$190,197
Other Expenses$93,389$42,975-$136,364
Travel$61,201--$61,201
Office Expenses$23,047--$23,047
Occupancy-$1,494-$1,494
Fees for Services Legal$1,225--$1,225
Total Functional Expenses$4,390,459$741,834$0$5,132,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,132,293
Total Expenses per Audited Statements$5,132,293
Total Expenses per Form 990$5,132,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, line 11B

“Copies of the Form 990 are provided to all board members for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.”

Form 990, Part VI, Section B, line 15

“The Board discusses and approves the compensation of all key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carondelet Leadership Academy
EIN
26-3429656
Phone
3148028744
Address
7604 Michigan, St Louis, MO 63111

Signing Officer

Name
Tim Bick
Title
Treasurer
Phone
3145791589
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bick
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Jeremy Pattillo CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Carondelet Leadership Academy uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01191561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756327
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01947888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04848249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04761995
IRS990ScheduleD/TotalExpensesPerForm990Amt05132293
IRS990ScheduleD/TotalRevenuePerForm990Amt04848249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04848249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05132293
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships or financial aid given, as the organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses and approves the compensation of all key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carondelet Leadership Academy uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05984234
IRS990/TotalAssetsEOYAmt05625240
IRS990/TotalAssetsGrp/BOYAmt05984234
IRS990/TotalAssetsGrp/EOYAmt05625240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04390459
IRS990/TotalFunctionalExpensesGrp/TotalAmt05132293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03447791
IRS990/TotalLiabilitiesEOYAmt03372841
IRS990/TotalLiabilitiesGrp/BOYAmt03447791
IRS990/TotalLiabilitiesGrp/EOYAmt03372841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02536443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02252399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04390459
IRS990/TotalProgramServiceRevenueAmt04846626
IRS990/TotalReportableCompFromOrgAmt0122905
IRS990/TotalRevenueGrp/ExclusionAmt01895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04846354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04848249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05984234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05625240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061201
IRS990/TravelGrp/TotalAmt061201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02536443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02252399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03429801
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03356088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07604 Michigan Ave
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stlclacademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Bick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03145791589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carondelet Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0263429656
ReturnHeader/Filer/PhoneNum03148028744
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 Michigan
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0344C87B2C6E45BA599406B63C3765732045CBCFA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 East Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,625,240
Liabilities
$3,372,841
Net assets
$2,252,399
Revenue
$4,848,249
Expenses
$5,132,293
Net income
-$284,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.49$3.19$1.29$5.17$5.97$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.30$2.10$5.33$5.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.63$3.37$2.25$4.85$5.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.45$2.54$5.68$4.62$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.07$3.60$1.47$4.95$4.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.54$1.09$4.66$4.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.89$0.91$4.25$3.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.77$0.29$2.34