Civic Intelligence

Saint Bernard Academy

990 • Fiscal year 2024 • EIN 62-1395228

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,567

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,027,274

Up $535,154 (+4.7%) from 2023

Net Assets

Up

$8,010,369

Up $437,425 (+5.8%) from 2023

Liabilities

Up

$4,016,905

Up $97,729 (+2.5%) from 2023

Revenue

Up

$6,758,238

Up $162,220 (+2.5%) from 2023

Expenses

Up

$6,402,428

Up $276,328 (+4.5%) from 2023

Net Income

Down

$355,810

Down $114,108 (-24%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $12,027,274Liabilities 2024: $4,016,905Net Assets 2024: $8,010,3692024Assets 2025: $12,447,278Liabilities 2025: $4,100,443Net Assets 2025: $8,346,8352025

Highlighted filing

2024

Assets$12,027,274
Liabilities$4,016,905
Net Assets$8,010,369

Operations Trend

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 2024: $6,758,238Expenses 2024: $6,402,428Net Income 2024: $355,8102024Revenue 2025: $7,247,648Expenses 2025: $6,949,634Net Income 2025: $298,0142025

Highlighted filing

2024

Revenue$6,758,238
Expenses$6,402,428
Net Income$355,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$7,200,226
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 364 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,999,853$8,788,935▲ $789,082
Savings and Temporary Cash Investments$1,515,169$1,783,932▲ $268,763
Investments in Publicly Traded Securities$853,746$915,177▲ $61,431
Cash and Non-Interest-Bearing Accounts$819,967$428,463▼ $391,504
Prepaid Expenses and Deferred Charges$165,174$99,788▼ $65,386
Accounts Receivable$15,924$7,979▼ $7,945
Pledges and Grants Receivable$122,287$3,000▼ $119,287
Total Assets$11,492,120$12,027,274▲ $535,154
Liabilities
Tax Exempt Bond Liabilities$3,485,620$3,341,423▼ $144,197
Accounts Payable and Accrued Expenses$225,982$512,437▲ $286,455
Deferred Revenue$145,484$120,339▼ $25,145
Other Liabilities$62,090$42,706▼ $19,384
Total Liabilities$3,919,176$4,016,905▲ $97,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,417,387$6,920,394▲ $503,007
Net Assets With Donor Restrictions$1,155,557$1,089,975▼ $65,582
Total Net Assets Fund Balance$7,572,944$8,010,369▲ $437,425
Total Liabilities and Net Assets / Fund Balance$11,492,120$12,027,274▲ $535,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,799,097$3,207,833$9,006,930
Leasehold Improvements$1,716,078$1,110,372$2,826,450
Equipment$143,301$1,399,381$1,542,682
Other Land Buildings$981,519$21,197$1,002,716
Land$148,940-$148,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ToomeyHead of SchoolFT$189,871$5,696$195,567
Pamula ParksBusiness ManagerFT$117,940$3,538$121,478
Jeremy KaneBoard Member-$180-$180

Board Members and Trustees

NameTitle
Chase WrightAudit Chair
Stephen ZralekBoard Chair
Elizabeth HerbertBoard Chair Elect
Julie BoosTreasurer & Audit Committe Chair
Allan LeslieBoard Member
Amy EubanksBoard Member
Emily SlatteryBoard Member
Heather MiddletonBoard Member
Jean JacksonBoard Member
Jennifer ThibadeauBoard Member
John MulloyBoard Member
John TumminelloBoard Member
Judith KappBoard Member
Latandra CollinsBoard Member
Lindsay WrightBoard Member
Matt DavisBoard Member
Michael OliesBoard Member
Paul WorleyBoard Member
Paz HaynesBoard Member
Terrance DohertyBoard Member
Travis KeltyBoard Member
Daniele LafreniereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,191
Program Service Revenue
$6,115,432
Investment Income
$147,312
Other Revenue
$-101,697
All Other Contributions
$515,732
Change in Net Assets
$355,810

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 Table166$76,164Fair Market Value
Securities Publicly Traded2$8,034Fair Market Value
Works of Art12$5,075Fair Market Value
Total Noncash Contributions180$89,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,938
Revenue Not Reported on Financial Statements
$400,300
Revenue Not Reported on Form 990
$81,615
Other Revenue Adjustments
$400,300
Total Revenue per Audited Statements
$6,439,553
Total Revenue per Form 990
$6,758,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,048
Other Expenses$1,887,580
Grants and Similar Amounts Paid$400,300
Total Fundraising Expense$142,516
Professional Fundraising Fees$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,597$745,502$89,584$3,345,683
Grants to Domestic Individuals$400,300--$400,300
Depreciation Depletion$338,418$15,369$815$354,602
Other Employee Benefits$244,620$51,334$8,436$304,390
All Other Expenses$78,723$159,514$26,636$264,873
Payroll Taxes$185,643$68,591$5,792$260,026
Information Technology$137,140$74,582$2,876$214,598
Current Officers, Directors, Trustees, and Key Employees-$152,063-$152,063
Interest$142,383$5,592$342$148,317
Other Expenses$79,409$96,634$3,661$79,409
Insurance$71,748$5,583$442$77,773
Office Expenses$55,440$19,440$605$75,485
Pension Plan Contributions$33,109$16,777-$49,886
Fees for Services Accounting-$26,365-$26,365
Advertising-$20,965-$20,965
Conferences and Meetings-$8,675-$8,675
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Legal-$961-$961
Total Functional Expenses$4,772,401$1,487,511$142,516$6,402,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,402,428
Expenses per Audited Statements$6,002,128
Total Expenses per Audited Statements$6,002,128
Expenses Not Reported on Financial Statements$400,300
Other Expense Adjustments$400,300
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$122,271
Fundraising Gross Income$20,574
Professional Fundraising Fees$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsa Fundraising$43,671$20,574$122,271$-101,697
Total Events$43,671$20,574$122,271$-101,697
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$42,706

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$145,754$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/her 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/her 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
Margaret Richards
Title
Head of School
Phone
6153850440
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Richards
Formed
1990
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
22
Employees
101
Volunteers
85

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 schools 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 (2021 through 2023), or expected to be taken in the schools tax return for the year ended june 30, 2024. 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 400,300.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance netted with revenue reclassed to expense 400,300.

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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243538
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ZRALEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL OLIES
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BOOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TUMMINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER THIBADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14LATANDRA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRANCE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELE LAFRENIERE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAZ HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRAVIS KELTY
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSAY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23LEIGH TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMULA 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/ReportableCompFromOrgAmt19180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117940
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & AUDIT COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023097
IRS990/FundraisingDirectExpensesAmt0122271
IRS990/FundraisingGrossIncomeAmt020574
IRS990/GainOrLossGrp/SecuritiesAmt011377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt058362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331094
IRS990/GrossReceiptsAmt07200226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074582
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137140
IRS990/InformationTechnologyGrp/TotalAmt0214598
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt05583
IRS990/InsuranceGrp/ProgramServicesAmt071748
IRS990/InsuranceGrp/TotalAmt077773
IRS990/InterestGrp/FundraisingAmt0342
IRS990/InterestGrp/ManagementAndGeneralAmt05592
IRS990/InterestGrp/ProgramServicesAmt0142383
IRS990/InterestGrp/TotalAmt0148317
IRS990/InvestmentIncomeGrp/ExclusionAmt0135935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915177
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05738783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07999853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08788935
IRS990/LandBldgEquipCostOrOtherBssAmt014527718
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319717
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 364 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07572944
IRS990/NetAssetsOrFundBalancesEOYAmt08010369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06417387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06920394
IRS990/NoncashContributionsAmt0112370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019440
IRS990/OfficeExpensesGrp/ProgramServicesAmt055440
IRS990/OfficeExpensesGrp/TotalAmt075485
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304390
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc3ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/FundraisingAmt13661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296634
IRS990/OtherExpensesGrp/ProgramServicesAmt0345362
IRS990/OtherExpensesGrp/ProgramServicesAmt1149509
IRS990/OtherExpensesGrp/ProgramServicesAmt279409
IRS990/OtherExpensesGrp/TotalAmt0359752
IRS990/OtherExpensesGrp/TotalAmt1159171
IRS990/OtherExpensesGrp/TotalAmt296634
IRS990/OtherExpensesGrp/TotalAmt379409
IRS990/OtherLiabilitiesGrp/BOYAmt062090
IRS990/OtherLiabilitiesGrp/EOYAmt042706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510597
IRS990/OtherSalariesAndWagesGrp/TotalAmt03345683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185643
IRS990/PayrollTaxesGrp/TotalAmt0260026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033109
IRS990/PensionPlanContributionsGrp/TotalAmt049886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.02$8.01$6.76$6.40$0.36
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