Civic Intelligence

Saint Bernard Academy

990 • Fiscal year 2023 • EIN 62-1395228

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 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

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.59x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,333

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$11,492,120

Flat from 2023

Net Assets

Flat

$7,572,944

Flat from 2023

Liabilities

Flat

$3,919,176

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Flat

$6,596,018

Flat from 2023

Expenses

Flat

$6,126,100

Flat from 2023

Net Income

Flat

$469,918

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2023

Assets$11,492,120
Liabilities$3,919,176
Net Assets$7,572,944
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 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

2023

Revenue$6,596,018
Expenses$6,126,100
Net Income$469,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,207,481
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 388 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,968,839$7,999,853▲ $31,014
Savings and Temporary Cash Investments$1,233,119$1,515,169▲ $282,050
Investments in Publicly Traded Securities$791,129$853,746▲ $62,617
Cash and Non-Interest-Bearing Accounts$727,479$819,967▲ $92,488
Prepaid Expenses and Deferred Charges$140,485$165,174▲ $24,689
Pledges and Grants Receivable$183,838$122,287▼ $61,551
Accounts Receivable$47,567$15,924▼ $31,643
Total Assets$11,092,456$11,492,120▲ $399,664
Liabilities
Tax Exempt Bond Liabilities$3,623,929$3,485,620▼ $138,309
Accounts Payable and Accrued Expenses$200,219$225,982▲ $25,763
Deferred Revenue$124,570$145,484▲ $20,914
Other Liabilities$77,547$62,090▼ $15,457
Total Liabilities$4,026,265$3,919,176▼ $107,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,994,104$6,417,387▲ $423,283
Net Assets With Donor Restrictions$1,072,087$1,155,557▲ $83,470
Total Net Assets Fund Balance$7,066,191$7,572,944▲ $506,753
Total Liabilities and Net Assets / Fund Balance$11,092,456$11,492,120▲ $399,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,009,563$2,997,367$9,006,930
Leasehold Improvements$1,366,790$1,032,726$2,399,516
Equipment$178,564$1,335,849$1,514,413
Other Land Buildings$295,996$18,239$314,235
Land$148,940-$148,940
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SaboHead of SchoolFT$108,090$3,243$111,333
Pamula ParksBusiness ManagerFT$106,985$3,210$110,195

Board Members and Trustees

NameTitle
Stephen ZralekBoard Chair
Elizabeth HerbertBoard Chair Elect
Alan LeslieBoard Member
Amy EubanksBoard Member
Chase WrightBoard Member
Emily SlatteryBoard Member
Jean JacksonBoard Member
Jennifer ThibadeauBoard Member
John MulloyBoard Member
John TumminelloBoard Member
Judith KappBoard Member
Julie BoosBoard Member
Latandra CollinsBoard Member
Mary PietrzykBoard Member
Matt DavisBoard Member
Michael OleisBoard Member
Paul WorleyBoard Member
Terry DohertyBoard Member
Courtney RossSecretary
Chris CraneTreasurer & Audit Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$548,647
Program Service Revenue
$6,079,053
Investment Income
$47,540
Other Revenue
$-79,222
All Other Contributions
$548,647
Change in Net Assets
$469,918

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 Table137$77,408Fair Market Value
Works of Art10$7,575Fair Market Value
Total Noncash Contributions147$84,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,338,850
Revenue Not Reported on Financial Statements
$257,168
Revenue Not Reported on Form 990
$36,835
Other Revenue Adjustments
$257,168
Total Revenue per Audited Statements
$6,375,685
Total Revenue per Form 990
$6,596,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,137,207
Other Expenses$1,731,725
Grants and Similar Amounts Paid$257,168
Total Fundraising Expense$102,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,289$743,468$29,533$3,403,290
Depreciation Depletion$342,324$9,777$811$352,912
All Other Expenses$104,945$170,915$57,753$333,613
Payroll Taxes$193,315$71,588$2,233$267,136
Other Employee Benefits$216,687$46,904$2,245$265,836
Grants to Domestic Individuals$257,168--$257,168
Interest$148,147$6,188$356$154,691
Current Officers, Directors, Trustees, and Key Employees-$153,655-$153,655
Office Expenses$73,103$16,539-$89,642
Insurance$66,536$6,016$452$73,004
Other Expenses$69,844$3,024$1,512$69,844
Pension Plan Contributions$30,768$16,522-$47,290
Fees for Services Accounting-$24,645-$24,645
Advertising-$9,431-$9,431
Fees for Services Legal-$1,540-$1,540
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$4,704,754$1,319,181$102,165$6,126,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,126,100
Expenses per Audited Statements$5,868,932
Total Expenses per Audited Statements$5,868,932
Expenses Not Reported on Financial Statements$257,168
Other Expense Adjustments$257,168
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 Direct Expenses$188,633
Fundraising Gross Income$109,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsa Fundraising$109,411$109,411$188,633$-79,222
Total Events$109,411$109,411$188,633$-79,222
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$62,090

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$139,867$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.”

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
2023-12-14
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
93
Volunteers
127

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 (2020 through 2022), or expected to be taken in the school's tax return for the year ended june 30, 2023. 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 257,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue reclassed to expense 257,168.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ZRALEK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHASE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PIETRZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BOOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TUMMINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER THIBADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17LATANDRA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMULA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK SABO
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/ReportableCompFromOrgAmt20106985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108090
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0188633
IRS990/FundraisingGrossIncomeAmt0109411
IRS990/GainOrLossGrp/SecuritiesAmt018255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441085
IRS990/GrossReceiptsAmt07207481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt06016
IRS990/InsuranceGrp/ProgramServicesAmt066536
IRS990/InsuranceGrp/TotalAmt073004
IRS990/InterestGrp/FundraisingAmt0356
IRS990/InterestGrp/ManagementAndGeneralAmt06188
IRS990/InterestGrp/ProgramServicesAmt0148147
IRS990/InterestGrp/TotalAmt0154691
IRS990/InvestmentIncomeGrp/ExclusionAmt029285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853746
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05384181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07968839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07999853
IRS990/LandBldgEquipCostOrOtherBssAmt013384034
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422830
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 388 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07066191
IRS990/NetAssetsOrFundBalancesEOYAmt07572944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05994104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06417387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016539
IRS990/OfficeExpensesGrp/ProgramServicesAmt073103
IRS990/OfficeExpensesGrp/TotalAmt089642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265836
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/FundraisingAmt16580
IRS990/OtherExpensesGrp/FundraisingAmt21512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23024
IRS990/OtherExpensesGrp/ProgramServicesAmt0286894
IRS990/OtherExpensesGrp/ProgramServicesAmt1138062
IRS990/OtherExpensesGrp/ProgramServicesAmt2146672
IRS990/OtherExpensesGrp/ProgramServicesAmt369844
IRS990/OtherExpensesGrp/TotalAmt0295767
IRS990/OtherExpensesGrp/TotalAmt1174228
IRS990/OtherExpensesGrp/TotalAmt2151208
IRS990/OtherExpensesGrp/TotalAmt369844
IRS990/OtherLiabilitiesGrp/BOYAmt077547
IRS990/OtherLiabilitiesGrp/EOYAmt062090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193315
IRS990/PayrollTaxesGrp/TotalAmt0267136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030768
IRS990/PensionPlanContributionsGrp/TotalAmt047290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165174
IRS990/PrincipalOfficerNm0LEIGH TOOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE & SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05739482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05739482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249133
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE AND SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290438
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILLARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION ASSISTANCE & SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0257168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221612
IRS990/PYInvestmentIncomeAmt09282
IRS990/PYOtherExpensesAmt01538278

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,492,120
Liabilities
$3,919,176
Net assets
$7,572,944
Revenue
$6,596,018
Expenses
$6,126,100
Net income
$469,918
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
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.92$7.57$6.60$6.13$0.47
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