Civic Intelligence

Saint Bernard Academy

990 • Fiscal year 2020 • EIN 62-1395228

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.STBERNARDACADEMY.ORG
2304 Bernard AvenueNashville, TN 37212-4202

(615) 385-0440

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,540,725

Up $908,355 (+9.4%) from 2019

Net Assets

Up

$5,144,549

Up $502,932 (+11%) from 2019

Liabilities

Up

$5,396,176

Up $405,423 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$5,712,298

Up $424,846 (+8.0%) from 2019

Expenses

Up

$5,200,848

Up $62,271 (+1.2%) from 2019

Net Income

Up

$511,450

Up $362,575 (+244%) from 2019

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 2011: $5,862,581Liabilities 2011: $2,390,472Net Assets 2011: $3,472,1092011Assets 2012: $5,872,954Liabilities 2012: $2,246,039Net Assets 2012: $3,626,9152012Assets 2013: $5,697,886Liabilities 2013: $2,069,140Net Assets 2013: $3,628,7462013Assets 2014: $6,246,091Liabilities 2014: $2,015,768Net Assets 2014: $4,230,3232014Assets 2015: $6,308,890Liabilities 2015: $1,955,412Net Assets 2015: $4,353,4782015Assets 2016: $10,924,155Liabilities 2016: $6,740,743Net Assets 2016: $4,183,4122016Assets 2017: $10,249,564Liabilities 2017: $5,999,940Net Assets 2017: $4,249,6242017Assets 2018: $10,421,639Liabilities 2018: $5,929,292Net Assets 2018: $4,492,3472018Assets 2019: $9,632,370Liabilities 2019: $4,990,753Net Assets 2019: $4,641,6172019Assets 2020: $10,540,725Liabilities 2020: $5,396,176Net Assets 2020: $5,144,5492020Assets 2021: $10,637,983Liabilities 2021: $4,422,184Net Assets 2021: $6,215,7992021Assets 2022: $11,092,456Liabilities 2022: $4,026,265Net Assets 2022: $7,066,1912022Assets 2023: $11,492,120Liabilities 2023: $3,919,176Net Assets 2023: $7,572,9442023Assets 2025: $12,447,278Liabilities 2025: $4,100,443Net Assets 2025: $8,346,8352025

Highlighted filing

2020

Assets$10,540,725
Liabilities$5,396,176
Net Assets$5,144,549
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,233,471Expenses 2011: $3,072,807Net Income 2011: $160,6642011Revenue 2012: $3,519,640Expenses 2012: $3,361,111Net Income 2012: $158,5292012Revenue 2013: $3,681,033Expenses 2013: $3,689,370Net Income 2013: -$8,3372013Revenue 2014: $4,744,291Expenses 2014: $4,163,573Net Income 2014: $580,7182014Revenue 2015: $4,417,585Expenses 2015: $4,288,441Net Income 2015: $129,1442015Revenue 2016: $4,462,887Expenses 2016: $4,629,413Net Income 2016: -$166,5262016Revenue 2017: $4,657,922Expenses 2017: $4,618,696Net Income 2017: $39,2262017Revenue 2018: $4,982,048Expenses 2018: $4,738,666Net Income 2018: $243,3822018Revenue 2019: $5,287,452Expenses 2019: $5,138,577Net Income 2019: $148,8752019Revenue 2020: $5,712,298Expenses 2020: $5,200,848Net Income 2020: $511,4502020Revenue 2021: $6,330,493Expenses 2021: $5,387,434Net Income 2021: $943,0592021Revenue 2022: $6,696,150Expenses 2022: $5,736,476Net Income 2022: $959,6742022Revenue 2023: $6,596,018Expenses 2023: $6,126,100Net Income 2023: $469,9182023Revenue 2025: $7,247,648Expenses 2025: $6,949,634Net Income 2025: $298,0142025

Highlighted filing

2020

Revenue$5,712,298
Expenses$5,200,848
Net Income$511,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$5,766,001
Mission and Program Overview

Mission

A private catholic co-ed (grades k-8) school whose mission is to serve children of varied ability levels and children of various socio-economic, racial, ethnic and religious backgrounds. The school serves approximately 373 students.

A private catholic co-ed (grades k-8) school whose mission is to serve children of varied ability levels and children of various socio-economic, racial, ethnic and religious backgrounds. The school sesrves approximately 373 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,664,599$8,362,320▼ $302,279
Savings and Temporary Cash Investments$204,943$1,032,873▲ $827,930
Investments in Publicly Traded Securities$505,573$758,229▲ $252,656
Cash and Non-Interest-Bearing Accounts$119,013$243,940▲ $124,927
Accounts Receivable$82,826$92,508▲ $9,682
Prepaid Expenses and Deferred Charges$55,416$50,855▼ $4,561
Total Assets$9,632,370$10,540,725▲ $908,355
Liabilities
Tax Exempt Bond Liabilities$4,572,657$4,463,127▼ $109,530
Other Liabilities$97,517$619,269▲ $521,752
Accounts Payable and Accrued Expenses$209,357$190,355▼ $19,002
Deferred Revenue$111,222$123,425▲ $12,203
Total Liabilities$4,990,753$5,396,176▲ $405,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,576,009$4,829,459▲ $253,450
Net Assets With Donor Restrictions$65,608$315,090▲ $249,482
Total Net Assets Fund Balance$4,641,617$5,144,549▲ $502,932
Total Liabilities and Net Assets / Fund Balance$9,632,370$10,540,725▲ $908,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,653,822$2,353,108$9,006,930
Leasehold Improvements$1,129,246$868,025$1,997,271
Equipment$324,331$1,091,651$1,415,982
Land$148,940-$148,940
Other Land Buildings$105,981$9,366$115,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SaboHead of SchoolFT$155,421$4,763$160,184

Board Members and Trustees

NameTitle
Chase WrightAudit Comm. Chair
Shane CortesiBoard Chair
Brigid CarpenterBoard Member
Ellie WalshBoard Member
Evelyn RedwineBoard Member
Father Justin RainesBoard Member
Ken KingBoard Member
Li XuBoard Member
Lisa MaysBoard Member
Mary PietrzykBoard Member
Nicole SmithBoard Member
Stephen ZralekBoard Member
Jean JacksonSecretary
Chris CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,651
Program Service Revenue
$5,219,545
Investment Income
$26,872
Other Revenue
$4,230
All Other Contributions
$461,651
Change in Net Assets
$511,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,566,633
Revenue Not Reported on Financial Statements
$145,665
Revenue Not Reported on Form 990
$-8,518
Other Revenue Adjustments
$145,665
Total Revenue per Audited Statements
$5,558,115
Total Revenue per Form 990
$5,712,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,651
Other Expenses$1,367,532
Grants and Similar Amounts Paid$145,665
Total Fundraising Expense$90,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,233$592,740$64,421$3,102,394
Depreciation Depletion$384,329$15,107$906$400,342
Other Employee Benefits$240,520$59,894$5,857$306,271
Payroll Taxes$157,809$67,219$3,870$228,898
Interest$177,601$6,981$419$185,001
All Other Expenses$79,889$80,832$9,800$170,521
Grants to Domestic Individuals$145,665--$145,665
Insurance$63,982$4,511$448$68,941
Office Expenses$50,192$11,117$3,927$65,236
Pension Plan Contributions$37,811$12,277-$50,088
Other Expenses$38,456$1,215$73$39,744
Fees for Services Legal-$21,752-$21,752
Fees for Services Accounting-$16,345-$16,345
Advertising$755$3,811-$4,566
Conferences and Meetings-$4,560-$4,560
Travel-$1,481-$1,481
Total Functional Expenses$4,199,856$910,624$90,368$5,200,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,200,848
Expenses per Audited Statements$5,055,183
Total Expenses per Audited Statements$5,055,183
Expenses Not Reported on Financial Statements$145,665
Other Expense Adjustments$145,665
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,508
Fundraising Direct Expenses$52,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsa Fundraising$56,508$56,508$52,278$4,230
Total Events$56,508$56,508$52,278$4,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$543,907
Capitalized Lease Payable$75,362

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Bond2018-11-30$4,657,900TO REFUND PRIOR ISSUES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,657,900$4,615,915$111,088$41,985

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Nominating committee brings prospective members before the entire board for review. A recommendation is made to the board to accept nominees.”

Form 990, Part VI, Section A, Line 7B

“Decisions are based on the governing by-laws. All actions require motions and approval.”

Form 990, Part VI, Section B, Line 11B

“The head of the school reviews the form 990 prior to his signatyure and filing. The form 990 is made available to the organization's governing body upon request.”

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

“The conflict of interest policy is outlined in the by-laws. Each agenda item is examined for potential conflict by any board member. If conflict is recognized the board member will recuse himself from the vote.”

Form 990, Part VI, Section B, Line 15A

“The head of school receives annual review and approval by the board chair to determine his contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Bernard Academy
EIN
62-1395228
Phone
6153850440
Address
2304 BERNARD AVENUE, NASHVILLE, TN 37212-4202

Signing Officer

Name
Chuck Sabo
Title
Head of School
Phone
6153850440
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Sabo
Formed
1990
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
85

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Katherine Almond
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the school's tax positions and has conculded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2017 through 2019), or expected to be taken in the school's tax return for the year ended june 30, 2020. The school identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the school is not currently under audit nor has been contacted by any of these jurisidctions. The school is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 145,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 145,665.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT COMM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052278
IRS990/FundraisingGrossIncomeAmt056508
IRS990/GainOrLossGrp/SecuritiesAmt0626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02051
IRS990/GrossReceiptsAmt05766001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt04511
IRS990/InsuranceGrp/ProgramServicesAmt063982
IRS990/InsuranceGrp/TotalAmt068941
IRS990/InterestGrp/FundraisingAmt0419
IRS990/InterestGrp/ManagementAndGeneralAmt06981
IRS990/InterestGrp/ProgramServicesAmt0177601
IRS990/InterestGrp/TotalAmt0185001
IRS990/InvestmentIncomeGrp/ExclusionAmt026246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758229
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04322150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08664599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08362320
IRS990/LandBldgEquipCostOrOtherBssAmt012684470
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE CATHOLIC CO-ED (GRADES K-8) SCHOOL WHOSE MISSION IS TO SERVE CHILDREN OF VARIED ABILITY LEVELS AND CHILDREN OF VARIOUS SOCIO-ECONOMIC, RACIAL, ETHNIC AND RELIGIOUS BACKGROUNDS. THE SCHOOL SERVES APPROXIMATELY 373 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04641617
IRS990/NetAssetsOrFundBalancesEOYAmt05144549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04576009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04829459
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011117
IRS990/OfficeExpensesGrp/ProgramServicesAmt050192
IRS990/OfficeExpensesGrp/TotalAmt065236
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306271
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21215
IRS990/OtherExpensesGrp/ProgramServicesAmt0164817
IRS990/OtherExpensesGrp/ProgramServicesAmt1135390
IRS990/OtherExpensesGrp/ProgramServicesAmt277407
IRS990/OtherExpensesGrp/ProgramServicesAmt338456
IRS990/OtherExpensesGrp/TotalAmt0171668
IRS990/OtherExpensesGrp/TotalAmt1139968
IRS990/OtherExpensesGrp/TotalAmt277407
IRS990/OtherExpensesGrp/TotalAmt339744
IRS990/OtherLiabilitiesGrp/BOYAmt097517
IRS990/OtherLiabilitiesGrp/EOYAmt0619269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445233
IRS990/OtherSalariesAndWagesGrp/TotalAmt03102394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157809
IRS990/PayrollTaxesGrp/TotalAmt0228898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037811
IRS990/PensionPlanContributionsGrp/TotalAmt050088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050855
IRS990/PrincipalOfficerNm0CHUCK SABO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE & SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229089
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE AND SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272894
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILLARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION ASSISTANCE & SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132820
IRS990/PYInvestmentIncomeAmt025225
IRS990/PYOtherExpensesAmt01614844
IRS990/PYOtherRevenueAmt095394
IRS990/PYProgramServiceRevenueAmt04906305
IRS990/PYRevenuesLessExpensesAmt0148875
IRS990/PYSalariesCompEmpBnftPaidAmt03390913
IRS990/PYTotalExpensesAmt05138577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05287452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04917562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032873
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06653822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09006930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145665
IRS990ScheduleD/ExpensesSubtotalAmt05055183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01129246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01997271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8518
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1543907

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,540,725
Liabilities
$5,396,176
Net assets
$5,144,549
Revenue
$5,712,298
Expenses
$5,200,848
Net income
$511,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.10$8.35$7.25$6.95$0.30
2023Summary only. Only limited summary data is available for this year.$11.5$3.92$7.57$6.60$6.13$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.03$7.07$6.70$5.74$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.42$6.22$6.33$5.39$0.94
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.40$5.14$5.71$5.20$0.51
2019Summary only. Only limited summary data is available for this year.$9.63$4.99$4.64$5.29$5.14$0.15
2018Summary only. Only limited summary data is available for this year.$10.4$5.93$4.49$4.98$4.74$0.24
2017Summary only. Only limited summary data is available for this year.$10.2$6.00$4.25$4.66$4.62$0.04
2016Summary only. Only limited summary data is available for this year.$10.9$6.74$4.18$4.46$4.63$0.17
2015Summary only. Only limited summary data is available for this year.$6.31$1.96$4.35$4.42$4.29$0.13
2014Summary only. Only limited summary data is available for this year.$6.25$2.02$4.23$4.74$4.16$0.58
2013Summary only. Only limited summary data is available for this year.$5.70$2.07$3.63$3.68$3.69$0.01
2012Summary only. Only limited summary data is available for this year.$5.87$2.25$3.63$3.52$3.36$0.16
2011Summary only. Only limited summary data is available for this year.$5.86$2.39$3.47$3.23$3.07$0.16