Civic Intelligence

Saint Bernard Academy

990 • Fiscal year 2022 • EIN 62-1395228

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$169,537

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,092,456

Up $454,473 (+4.3%) from 2021

Net Assets

Up

$7,066,191

Up $850,392 (+14%) from 2021

Liabilities

Down

$4,026,265

Down $395,919 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$6,696,150

Up $365,657 (+5.8%) from 2021

Expenses

Up

$5,736,476

Up $349,042 (+6.5%) from 2021

Net Income

Up

$959,674

Up $16,615 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$11,092,456
Liabilities$4,026,265
Net Assets$7,066,191
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$6,696,150
Expenses$5,736,476
Net Income$959,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,968,042
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 387 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,055,272$7,968,839▼ $86,433
Savings and Temporary Cash Investments$1,294,494$1,233,119▼ $61,375
Investments in Publicly Traded Securities$883,988$791,129▼ $92,859
Cash and Non-Interest-Bearing Accounts$157,735$727,479▲ $569,744
Pledges and Grants Receivable-$183,838-
Prepaid Expenses and Deferred Charges$198,757$140,485▼ $58,272
Accounts Receivable$47,737$47,567▼ $170
Total Assets$10,637,983$11,092,456▲ $454,473
Liabilities
Tax Exempt Bond Liabilities$4,054,704$3,623,929▼ $430,775
Accounts Payable and Accrued Expenses$220,724$200,219▼ $20,505
Deferred Revenue$116,179$124,570▲ $8,391
Other Liabilities$30,577$77,547▲ $46,970
Total Liabilities$4,422,184$4,026,265▼ $395,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,881$5,994,104▲ $50,223
Net Assets With Donor Restrictions$271,918$1,072,087▲ $800,169
Total Net Assets Fund Balance$6,215,799$7,066,191▲ $850,392
Total Liabilities and Net Assets / Fund Balance$10,637,983$11,092,456▲ $454,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,029$2,786,901$9,006,930
Leasehold Improvements$1,273,587$972,096$2,245,683
Equipment$226,217$1,256,991$1,483,208
Land$148,940-$148,940
Other Land Buildings$100,066$15,281$115,347
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SaboHead of SchoolFT$164,599$4,938$169,537
Pamula ParksBusiness ManagerFT$103,325$3,100$106,425

Board Members and Trustees

NameTitle
Brigid CarpenterBoard Chair
Philip MattinglyBoard Member & Chair Emeritus
Chris CraneTreasurer & Audit Committe Chair
Stephen ZralekVice Chair
Adam LlorensBoard Member
Allan LeslieBoard Member
Amy Johnston EubanksBoard Member
Chase WrightBoard Member
Elizabeth HerbertBoard Member
Emily SlatteryBoard Member
Jean JacksonBoard Member
Jennifer ThibadeauBoard Member
John TumminelloBoard Member
Judith KnappBoard Member
Mary PietrzykBoard Member
Matt DavisBoard Member
Michael OleisBoard Member
Nicole SmithBoard Member
Paul WorleyBoard Member
Courtney RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,229
Program Service Revenue
$5,692,433
Investment Income
$9,282
Other Revenue
$-40,794
All Other Contributions
$1,022,978
Change in Net Assets
$959,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table165$37,374Fair Market Value
Works of Art2$1,250Fair Market Value
Total Noncash Contributions167$38,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,474,538
Revenue Not Reported on Financial Statements
$221,612
Revenue Not Reported on Form 990
$-109,282
Other Revenue Adjustments
$221,612
Total Revenue per Audited Statements
$6,365,256
Total Revenue per Form 990
$6,696,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,466
Other Expenses$1,538,278
Total Fundraising Expense$262,509
Grants and Similar Amounts Paid$221,612
Professional Fundraising Fees$141,120

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,734$758,660$65,861$3,239,255
Depreciation Depletion$351,962$10,160$726$362,848
All Other Expenses$124,872$152,854$33,828$311,554
Other Employee Benefits$227,062$70,814$7,437$305,313
Payroll Taxes$177,020$60,248$5,010$242,278
Grants to Domestic Individuals$221,612--$221,612
Interest$155,832$4,498$322$160,652
Fees for Services Professional Fundraising--$141,120$141,120
Office Expenses$49,580$12,776$6,618$68,974
Insurance$62,460$4,765$664$67,889
Other Expenses$71,168$57,906$147$57,906
Pension Plan Contributions$27,913$20,707-$48,620
Fees for Services Accounting-$22,027-$22,027
Conferences and Meetings-$13,749-$13,749
Advertising-$7,437-$7,437
Fees for Services Legal-$3,782-$3,782
Total Functional Expenses$4,260,664$1,213,303$262,509$5,736,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,736,476
Expenses per Audited Statements$5,514,864
Total Expenses per Audited Statements$5,514,864
Expenses Not Reported on Financial Statements$221,612
Other Expense Adjustments$221,612
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,120
Fundraising Direct Expenses$81,655
Fundraising Gross Income$40,861

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsa Fundraising$53,112$40,861$81,655$-40,794
Total Events$53,112$40,861$81,655$-40,794
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$77,547

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$432,333$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 signature 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.”

Form 990, Part VIII, Line 1G

“Fair market value (fmv) of in-kind contributions: $38,624 auction proceeds in excess of fmv: $12,251 less: selling expenses $0 net economic benefit from auction fundraiser: $50,875”

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
Leigh Toomey
Title
Head of School
Phone
6153850440
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Toomey
Formed
1990
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
103
Volunteers
175

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
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 (2019 through 2021), or expected to be taken in the school's tax return for the year ended june 30, 2022. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 221,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 221,612.”

Raw XML AppendixShowing 400 of 715 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200219
IRS990/AccountsReceivableGrp/BOYAmt047737
IRS990/AccountsReceivableGrp/EOYAmt047567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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 387 STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07437
IRS990/AdvertisingGrp/TotalAmt07437
IRS990/AllOtherContributionsAmt01022978
IRS990/AllOtherExpensesGrp/FundraisingAmt033828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124872
IRS990/AllOtherExpensesGrp/TotalAmt0311554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM PARKS
IRS990/BooksInCareOfDetail/PhoneNum06153850440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 BERNARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0372124202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157735
IRS990/CashNonInterestBearingGrp/EOYAmt0727479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013749
IRS990/ConferencesMeetingsGrp/TotalAmt013749
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012251
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01035229
IRS990/CYGrantsAndSimilarPaidAmt0221612
IRS990/CYInvestmentIncomeAmt09282
IRS990/CYOtherExpensesAmt01538278
IRS990/CYOtherRevenueAmt0-40794
IRS990/CYProgramServiceRevenueAmt05692433
IRS990/CYRevenuesLessExpensesAmt0959674
IRS990/CYSalariesCompEmpBnftPaidAmt03835466
IRS990/CYTotalExpensesAmt05736476
IRS990/CYTotalFundraisingExpenseAmt0262509
IRS990/CYTotalProfFndrsngExpnsAmt0141120
IRS990/CYTotalRevenueAmt06696150
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0116179
IRS990/DeferredRevenueGrp/EOYAmt0124570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0726
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351962
IRS990/DepreciationDepletionGrp/TotalAmt0362848
IRS990/Desc0TUITION AND FEES FOR PROVIDING EDUCATIONAL SERVICES FOR GRADES K THROUGH 8TH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271918
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01072087
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03540176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022027
IRS990/FeesForServicesAccountingGrp/TotalAmt022027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03782
IRS990/FeesForServicesLegalGrp/TotalAmt03782
IRS990/FeesForServicesProfFundraising/FundraisingAmt0141120
IRS990/FeesForServicesProfFundraising/TotalAmt0141120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGID CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ZRALEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHASE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY JOHNSTON EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PIETRZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM LLORENS
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TUMMINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER THIBADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK SABO
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMULA PARKS
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103325
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & AUDIT COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & CHAIR EMERITUS
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012251
IRS990/FundraisingDirectExpensesAmt081655
IRS990/FundraisingGrossIncomeAmt040861
IRS990/GainOrLossGrp/OtherAmt0-12182
IRS990/GainOrLossGrp/SecuritiesAmt010400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028423
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160032
IRS990/GrossReceiptsAmt07968042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04765
IRS990/InsuranceGrp/ProgramServicesAmt062460
IRS990/InsuranceGrp/TotalAmt067889
IRS990/InterestGrp/FundraisingAmt0322
IRS990/InterestGrp/ManagementAndGeneralAmt04498
IRS990/InterestGrp/ProgramServicesAmt0155832
IRS990/InterestGrp/TotalAmt0160652
IRS990/InvestmentIncomeGrp/ExclusionAmt011064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791129
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05031269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08055272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07968839
IRS990/LandBldgEquipCostOrOtherBssAmt013000108
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040605
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01149632
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 387 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06215799
IRS990/NetAssetsOrFundBalancesEOYAmt07066191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05943881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05994104
IRS990/NoncashContributionsAmt050875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OfficeExpensesGrp/ProgramServicesAmt049580
IRS990/OfficeExpensesGrp/TotalAmt068974
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305313
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1288
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357906
IRS990/OtherExpensesGrp/ProgramServicesAmt0236857
IRS990/OtherExpensesGrp/ProgramServicesAmt1139592
IRS990/OtherExpensesGrp/ProgramServicesAmt271168
IRS990/OtherExpensesGrp/TotalAmt0244182
IRS990/OtherExpensesGrp/TotalAmt1143909
IRS990/OtherExpensesGrp/TotalAmt273369
IRS990/OtherExpensesGrp/TotalAmt357906
IRS990/OtherLiabilitiesGrp/BOYAmt030577
IRS990/OtherLiabilitiesGrp/EOYAmt077547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03239255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177020
IRS990/PayrollTaxesGrp/TotalAmt0242278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027913
IRS990/PensionPlanContributionsGrp/TotalAmt048620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140485
IRS990/PrincipalOfficerNm0LEIGH TOOMEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE & SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05410295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05410295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233995
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE AND SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248143
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILLARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION ASSISTANCE & SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0221612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,092,456
Liabilities
$4,026,265
Net assets
$7,066,191
Revenue
$6,696,150
Expenses
$5,736,476
Net income
$959,674
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits