Civic Intelligence

Incarnate Word Academy

990 • Fiscal year 2017 • EIN 43-0893321

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
2788 Normandy DriveSaint Louis, MO 63121

(314) 725-5850

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,781,450

Up $397,655 (+6.2%) from 2016

Net Assets

Up

$6,403,161

Up $348,587 (+5.8%) from 2016

Liabilities

Up

$378,289

Up $49,068 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$5,528,123

Up $219,458 (+4.1%) from 2016

Expenses

Up

$5,179,536

Up $201,107 (+4.0%) from 2016

Net Income

Up

$348,587

Up $18,351 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,824,540Liabilities 2012: $507,477Net Assets 2012: $5,317,0632012Assets 2013: $5,827,436Liabilities 2013: $461,116Net Assets 2013: $5,366,3202013Assets 2014: $5,887,719Liabilities 2014: $348,496Net Assets 2014: $5,539,2232014Assets 2015: $6,049,133Liabilities 2015: $324,795Net Assets 2015: $5,724,3382015Assets 2016: $6,383,795Liabilities 2016: $329,221Net Assets 2016: $6,054,5742016Assets 2017: $6,781,450Liabilities 2017: $378,289Net Assets 2017: $6,403,1612017Assets 2018: $7,170,288Liabilities 2018: $304,602Net Assets 2018: $6,865,6862018Assets 2019: $7,431,964Liabilities 2019: $326,355Net Assets 2019: $7,105,6092019Assets 2020: $8,119,639Liabilities 2020: $360,454Net Assets 2020: $7,759,1852020Assets 2021: $9,765,620Liabilities 2021: $302,869Net Assets 2021: $9,462,7512021Assets 2022: $10,649,383Liabilities 2022: $458,081Net Assets 2022: $10,191,3022022Assets 2023: $11,411,351Liabilities 2023: $483,188Net Assets 2023: $10,928,1632023Assets 2024: $13,200,443Liabilities 2024: $537,129Net Assets 2024: $12,663,3142024

Highlighted filing

2017

Assets$6,781,450
Liabilities$378,289
Net Assets$6,403,161
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,793,0662012Revenue 2013: $4,865,467Expenses 2013: $4,816,210Net Income 2013: $49,2572013Revenue 2014: $5,066,601Expenses 2014: $4,893,698Net Income 2014: $172,9032014Revenue 2015: $4,967,400Expenses 2015: $4,784,712Net Income 2015: $182,6882015Revenue 2016: $5,308,665Expenses 2016: $4,978,429Net Income 2016: $330,2362016Revenue 2017: $5,528,123Expenses 2017: $5,179,536Net Income 2017: $348,5872017Revenue 2018: $5,716,696Expenses 2018: $5,319,284Net Income 2018: $397,4122018Revenue 2019: $5,656,994Expenses 2019: $5,503,066Net Income 2019: $153,9282019Revenue 2020: $5,865,512Expenses 2020: $5,850,183Net Income 2020: $15,3292020Revenue 2021: $8,058,255Expenses 2021: $6,346,444Net Income 2021: $1,711,8112021Revenue 2022: $6,840,436Expenses 2022: $6,106,606Net Income 2022: $733,8302022Revenue 2023: $6,726,902Expenses 2023: $6,298,068Net Income 2023: $428,8342023Revenue 2024: $6,329,553Expenses 2024: $6,455,427Net Income 2024: -$125,8742024

Highlighted filing

2017

Revenue$5,528,123
Expenses$5,179,536
Net Income$348,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,576,319
Mission and Program Overview

Mission

To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, promoting human dignity, thereby empowering themselves and others to make a positive impact on our world.

To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, by promoting human dignity, thereby empowering themselves and others to make a positive impact on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,813,524$3,709,474▼ $104,050
Investments in Publicly Traded Securities$2,258,643$2,624,477▲ $365,834
Savings and Temporary Cash Investments$211,220$331,530▲ $120,310
Accounts Receivable$59,421$79,921▲ $20,500
Prepaid Expenses and Deferred Charges$29,747$28,341▼ $1,406
Inventories for Sale or Use$11,240$7,707▼ $3,533
Total Assets$6,383,795$6,781,450▲ $397,655
Liabilities
Deferred Revenue$200,078$224,733▲ $24,655
Other Liabilities$121,606$132,378▲ $10,772
Accounts Payable and Accrued Expenses$7,537$21,178▲ $13,641
Total Liabilities$329,221$378,289▲ $49,068
Net Assets / Fund Balance
Unrestricted Net Assets$4,489,384$4,552,964▲ $63,580
Temporarily Rstr Net Assets$894,421$1,088,336▲ $193,915
Permanently Rstr Net Assets$670,769$761,861▲ $91,092
Total Net Assets Fund Balance$6,054,574$6,403,161▲ $348,587
Total Liabilities and Net Assets / Fund Balance$6,383,795$6,781,450▲ $397,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,807$3,387,645$6,630,452
Equipment$340,031$1,720,685$2,060,716
Leasehold Improvements$90,168$233,068$323,236
Land$36,468-$36,468
Other Land Buildings-$25,000$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$670,769$5,300▲ $85,792-$761,861
2016$563,793$105,800▲ $1,176-$670,769
2015$546,399$6,700▲ $10,694-$563,793
2014$451,172$7,800▲ $87,427-$546,399
2013$389,038-▲ $62,134-$451,172
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PezoldMemberFT$94,500-$94,500
Molly GrumichMemberFT$84,240$4,299$88,539

Board Members and Trustees

NameTitle
Karen LuebbertChair
Ingrid Clark-jacksonVice Chair
BERNADETTE O'CONNORMember
Erin HendricksonMember
Felicia PulliamMember
Helen Ann CollierMember
Joan RepkingMember
Kateri MartinezMember
Kathleen CoughlinMember
Lisa BehlmanMember
Monica HuddlestonMember
Peter DonovanMember
Thomas CornwellMember
Gina ToccoSecretary
Kenneth MrazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,911
Program Service Revenue
$4,586,926
Investment Income
$276,353
Other Revenue
$231,933
All Other Contributions
$432,911
Change in Net Assets
$348,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,123
Total Revenue per Audited Statements
$5,528,123
Total Revenue per Form 990
$5,528,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,850
Other Expenses$1,531,011
Grants and Similar Amounts Paid$647,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,272$413,718$0$2,354,990
Grants to Domestic Individuals$647,675--$647,675
Depreciation Depletion$355,291$0$0$355,291
All Other Expenses$199,316$3,379$0$202,695
Current Officers, Directors, Trustees, and Key Employees$0$178,740$0$178,740
Payroll Taxes$112,494$60,574$0$173,068
Other Employee Benefits$172,827$0$0$172,827
Other Expenses$160,352$0$0$160,352
Occupancy$144,912$0$0$144,912
Pension Plan Contributions$121,225$0$0$121,225
Office Expenses$0$92,904$0$92,904
Insurance$14,735$49,030$0$63,765
Travel$35,378$0$0$35,378
Advertising$0$18,685$0$18,685
Fees for Services Accounting$0$7,743$0$7,743
Conferences and Meetings$0$2,551$0$2,551
Total Functional Expenses$4,166,414$1,013,122$0$5,179,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,179,536
Total Expenses per Audited Statements$5,179,536
Total Expenses per Form 990$5,179,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,571
Fundraising Direct Expenses$48,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,467$115,467$34,059$81,408
Golf Tournament$35,991$35,991$8,010$27,981
Total Events$191,571$191,571$48,196$143,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$115,986
Accrued Payroll Taxes & Benefits$16,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Incarnate Word Academy
EIN
43-0893321
Phone
3147255850
Address
2788 NORMANDY DRIVE, SAINT LOUIS, MO 63121

Signing Officer

Name
David Mckenzie
Title
President
Phone
3147255850
Signed
2017-11-13

Organization Details

Principal Officer
Sister Mary Pezold
Formed
1932
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
684

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is provided to the voting members of the board to review and vote on.”

Pt VI, Line 15A

“The performance and compensation is reviewed and approved by the board of trustees.”

Pt VI, Line 15B

“The performance and compensation of any key employee or other officer is reviewed and approved by the president.”

Pt VI, Line 19

“The policies are available by request and also available for viewing at the central office.”

Form 990, Part IX, Line 24E

“Lease 70981. 70981. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 83771. 83771. 0. 0.”

Form 990, Part IX, Line 24E

“Student Activities 23650. 23650. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 7801. 7801. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 3431. 3431. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 9682. 9682. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1959. 0. 1959. 0.”

Form 990, Part IX, Line 24E

“Loss on Sale of Asset 1420. 0. 1420. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment investments were established to provide income from which is expendable to support Incarnate Word Academy”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172827
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IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/OtherExpensesGrp/TotalAmt227304
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25990
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112494
IRS990/PayrollTaxesGrp/TotalAmt0173068
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121225
IRS990/PensionPlanContributionsGrp/TotalAmt0121225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0670769
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0761861
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028341
IRS990/PrincipalOfficerNm0SISTER MARY PEZOLD
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04586926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0673252
IRS990/PYInvestmentIncomeAmt0-9832
IRS990/PYOtherExpensesAmt01476227
IRS990/PYOtherRevenueAmt0222351
IRS990/PYProgramServiceRevenueAmt04485099
IRS990/PYRevenuesLessExpensesAmt0330236
IRS990/PYSalariesCompEmpBnftPaidAmt02828950
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IRS990/PYTotalRevenueAmt05308665
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0563793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0451172
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0340031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,781,450
Liabilities
$378,289
Net assets
$6,403,161
Revenue
$5,528,123
Expenses
$5,179,536
Net income
$348,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.54$12.7$6.33$6.46$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.48$10.9$6.73$6.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.46$10.2$6.84$6.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.30$9.46$8.06$6.35$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.36$7.76$5.87$5.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.33$7.11$5.66$5.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.30$6.87$5.72$5.32$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.38$6.40$5.53$5.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.33$6.05$5.31$4.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.32$5.72$4.97$4.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.35$5.54$5.07$4.89$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.46$5.37$4.87$4.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.51$5.32$4.79