Civic Intelligence

Saint Bernard Academy

990 • Fiscal year 2021 • EIN 62-1395228

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,733

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,637,983

Up $97,258 (+0.9%) from 2020

Net Assets

Up

$6,215,799

Up $1,071,250 (+21%) from 2020

Liabilities

Down

$4,422,184

Down $973,992 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$6,330,493

Up $618,195 (+11%) from 2020

Expenses

Up

$5,387,434

Up $186,586 (+3.6%) from 2020

Net Income

Up

$943,059

Up $431,609 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$10,637,983
Liabilities$4,422,184
Net Assets$6,215,799
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$6,330,493
Expenses$5,387,434
Net Income$943,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$6,830,628
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 services approximately 364 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 384 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,362,320$8,055,272▼ $307,048
Savings and Temporary Cash Investments$1,032,873$1,294,494▲ $261,621
Investments in Publicly Traded Securities$758,229$883,988▲ $125,759
Prepaid Expenses and Deferred Charges$50,855$198,757▲ $147,902
Cash and Non-Interest-Bearing Accounts$243,940$157,735▼ $86,205
Accounts Receivable$92,508$47,737▼ $44,771
Total Assets$10,540,725$10,637,983▲ $97,258
Liabilities
Tax Exempt Bond Liabilities$4,463,127$4,054,704▼ $408,423
Accounts Payable and Accrued Expenses$190,355$220,724▲ $30,369
Deferred Revenue$123,425$116,179▼ $7,246
Other Liabilities$619,269$30,577▼ $588,692
Total Liabilities$5,396,176$4,422,184▼ $973,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,829,459$5,943,881▲ $1,114,422
Net Assets With Donor Restrictions$315,090$271,918▼ $43,172
Total Net Assets Fund Balance$5,144,549$6,215,799▲ $1,071,250
Total Liabilities and Net Assets / Fund Balance$10,540,725$10,637,983▲ $97,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,430,495$2,576,435$9,006,930
Leasehold Improvements$1,100,949$918,163$2,019,112
Equipment$260,809$1,189,924$1,450,733
Land$148,940-$148,940
Other Land Buildings$114,079$12,323$126,402
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SaboHead of SchoolFT$174,873$4,860$179,733
Pamula ParksBusiness ManagerFT$100,211$3,006$103,217

Board Members and Trustees

NameTitle
Brigid CarpenterBoard Chair
Chris CraneTreasurer & Audit Committee Chair
Stephen ZralekVice Chair
Adam LlorensBoard Member
Chase WrightBoard Member
Courtney RossBoard Member
Dr Dean HarlessBoard Member
Ellie WalshBoard Member
Evelyn RedwineBoard Member
Fr Anthony StewartBoard Member
John TumminelloBoard Member
Ken KingBoard Member
Li XuBoard Member
Mary PietrzykBoard Member
Nicole SmithBoard Member
Paul WorleyBoard Member
Jean JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$729,062
Program Service Revenue
$5,536,892
Investment Income
$41,728
Other Revenue
$22,811
All Other Contributions
$220,332
Change in Net Assets
$943,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,069,027
Revenue Not Reported on Financial Statements
$261,466
Revenue Not Reported on Form 990
$128,191
Other Revenue Adjustments
$261,466
Total Revenue per Audited Statements
$6,197,218
Total Revenue per Form 990
$6,330,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,814,001
Other Expenses$1,311,967
Grants and Similar Amounts Paid$261,466
Total Fundraising Expense$94,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,413,348$714,019$67,207$3,194,574
Depreciation Depletion$358,895$14,988$812$374,695
Other Employee Benefits$255,498$69,678$6,552$331,728
Grants to Domestic Individuals$261,466--$261,466
Payroll Taxes$178,618$52,106$5,090$235,814
Interest$178,735$5,541$430$184,706
All Other Expenses$73,710$71,859$9,154$154,723
Insurance$58,746$4,387$530$63,663
Office Expenses$49,941$7,848$3,838$61,627
Pension Plan Contributions$34,465$17,420-$51,885
Other Expenses$23,618$2,901$174$23,618
Fees for Services Accounting-$21,260-$21,260
Fees for Services Legal-$5,979-$5,979
Advertising-$5,317-$5,317
Conferences and Meetings-$3,828-$3,828
Total Functional Expenses$4,282,331$1,010,558$94,545$5,387,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,387,434
Expenses per Audited Statements$5,125,968
Total Expenses per Audited Statements$5,125,968
Expenses Not Reported on Financial Statements$261,466
Other Expense Adjustments$261,466
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$48,955
Fundraising Direct Expenses$26,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsa Fundraising$42,255$42,255$26,144$16,111
Auction Fund-a-project$6,700$6,700-$6,700
Total Events$48,955$48,955$26,144$22,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Payable$30,577

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$409,980$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
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Sabo
Formed
1990
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
103
Volunteers
56

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater
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 concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2018 through 2020), or expected to be taken in the school's tax return for the year ended june 30, 2021. 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 the school been contacted by any of these jurisdictions. 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. During the years ended june 30, 2021 and 2020, the school did not recognize any interest and penalties relating to taxes, nor were any accrued at june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 261,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 261,466.”

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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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026144
IRS990/FundraisingGrossIncomeAmt048955
IRS990/GainOrLossGrp/SecuritiesAmt024488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0508730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0261466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498479
IRS990/GrossReceiptsAmt06830628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt04387
IRS990/InsuranceGrp/ProgramServicesAmt058746
IRS990/InsuranceGrp/TotalAmt063663
IRS990/InterestGrp/FundraisingAmt0430
IRS990/InterestGrp/ManagementAndGeneralAmt05541
IRS990/InterestGrp/ProgramServicesAmt0178735
IRS990/InterestGrp/TotalAmt0184706
IRS990/InvestmentIncomeGrp/ExclusionAmt017240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883988
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04696845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08362320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08055272
IRS990/LandBldgEquipCostOrOtherBssAmt012752117
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473991
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 384 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05144549
IRS990/NetAssetsOrFundBalancesEOYAmt06215799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04829459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05943881
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07848
IRS990/OfficeExpensesGrp/ProgramServicesAmt049941
IRS990/OfficeExpensesGrp/TotalAmt061627
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331728
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0413
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/FundraisingAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22901
IRS990/OtherExpensesGrp/ProgramServicesAmt0198038
IRS990/OtherExpensesGrp/ProgramServicesAmt1123442
IRS990/OtherExpensesGrp/ProgramServicesAmt273811
IRS990/OtherExpensesGrp/ProgramServicesAmt323618
IRS990/OtherExpensesGrp/TotalAmt0206720
IRS990/OtherExpensesGrp/TotalAmt1128945
IRS990/OtherExpensesGrp/TotalAmt276886
IRS990/OtherExpensesGrp/TotalAmt323618
IRS990/OtherLiabilitiesGrp/BOYAmt0619269
IRS990/OtherLiabilitiesGrp/EOYAmt030577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02413348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178618
IRS990/PayrollTaxesGrp/TotalAmt0235814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034465
IRS990/PensionPlanContributionsGrp/TotalAmt051885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198757
IRS990/PrincipalOfficerNm0CHUCK SABO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE & SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05352921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227687
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE AND SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156284
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILLARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION ASSISTANCE & SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0261466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145665
IRS990/PYInvestmentIncomeAmt026872
IRS990/PYOtherExpensesAmt01367532
IRS990/PYOtherRevenueAmt04230
IRS990/PYProgramServiceRevenueAmt05219545
IRS990/PYRevenuesLessExpensesAmt0511450
IRS990/PYSalariesCompEmpBnftPaidAmt03687651
IRS990/PYTotalExpensesAmt05200848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05712298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0943059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05352921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01294494
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,637,983
Liabilities
$4,422,184
Net assets
$6,215,799
Revenue
$6,330,493
Expenses
$5,387,434
Net income
$943,059
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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