Civic Intelligence

St Bernard'S Catholic School

EIN 68-0462363 • 501(c)3 • Eureka, CA

Profile

To cater to young adults and children who respond well in small classes, a structured academic routine, strong faculty support, and are prepared for success and achievement upon graduating through faith, intellect, and service.

222 Dollison StreetEureka, CA 95501-4308

www.saintbernards.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,484

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,415,314

Up $544,679 (+29%) from 2023

Liabilities

Up

$1,327,938

Up $798,973 (+151%) from 2023

Net Assets

Down

$1,087,376

Down $254,294 (-19%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$3,751,872

Up $95,614 (+2.6%) from 2023

Expenses

Up

$4,006,166

Up $359,807 (+9.9%) from 2023

Net Income

Down

-$254,294

Down $264,193 (-2669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $284,536Liabilities 2011: $836,020Net Assets 2011: -$551,4842011Assets 2012: $573,344Liabilities 2012: $802,937Net Assets 2012: -$229,5932012Assets 2013: $905,290Liabilities 2013: $955,406Net Assets 2013: -$50,1162013Assets 2014: $683,634Liabilities 2014: $704,863Net Assets 2014: -$21,2292014Assets 2015: $647,538Liabilities 2015: $638,026Net Assets 2015: $9,5122015Assets 2016: $1,345,937Liabilities 2016: $844,562Net Assets 2016: $501,3752016Assets 2017: $1,137,370Liabilities 2017: $729,493Net Assets 2017: $407,8772017Assets 2018: $860,427Liabilities 2018: $568,192Net Assets 2018: $292,2352018Assets 2019: $1,821,405Liabilities 2019: $450,621Net Assets 2019: $1,370,7842019Assets 2020: $956,045Liabilities 2020: $781,022Net Assets 2020: $175,0232020Assets 2021: $2,164,622Liabilities 2021: $322,309Net Assets 2021: $1,842,3132021Assets 2022: $1,827,151Liabilities 2022: $495,380Net Assets 2022: $1,331,7712022Assets 2023: $1,870,635Liabilities 2023: $528,965Net Assets 2023: $1,341,6702023Assets 2024: $2,415,314Liabilities 2024: $1,327,938Net Assets 2024: $1,087,3762024

Highlighted filing

2024

Assets$2,415,314
Liabilities$1,327,938
Net Assets$1,087,376
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,130,352Expenses 2011: $3,077,626Net Income 2011: $52,7262011Revenue 2012: $2,957,730Expenses 2012: $2,635,839Net Income 2012: $321,8912012Revenue 2013: $2,812,950Expenses 2013: $2,633,473Net Income 2013: $179,4772013Revenue 2014: $2,600,263Expenses 2014: $2,571,371Net Income 2014: $28,8922014Revenue 2015: $2,085,217Expenses 2015: $2,054,476Net Income 2015: $30,7412015Revenue 2016: $2,756,495Expenses 2016: $2,264,632Net Income 2016: $491,8632016Revenue 2017: $2,517,824Expenses 2017: $2,611,322Net Income 2017: -$93,4982017Revenue 2018: $2,771,284Expenses 2018: $2,886,926Net Income 2018: -$115,6422018Revenue 2019: $4,086,572Expenses 2019: $3,008,023Net Income 2019: $1,078,5492019Revenue 2020: $2,701,670Expenses 2020: $3,897,431Net Income 2020: -$1,195,7612020Revenue 2021: $3,901,806Expenses 2021: $2,234,516Net Income 2021: $1,667,2902021Revenue 2022: $2,686,580Expenses 2022: $3,197,122Net Income 2022: -$510,5422022Revenue 2023: $3,656,258Expenses 2023: $3,646,359Net Income 2023: $9,8992023Revenue 2024: $3,751,872Expenses 2024: $4,006,166Net Income 2024: -$254,2942024

Highlighted filing

2024

Revenue$3,751,872
Expenses$4,006,166
Net Income-$254,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,314
Liabilities
$1,327,938
Net assets
$1,087,376
Revenue
$3,751,872
Expenses
$4,006,166
Net income
-$254,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.33$1.09$3.75$4.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.66$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$2.69$3.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$3.90$2.23$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$2.70$3.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.09$3.01$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$2.52$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.50$2.76$2.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$2.09$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.96$0.05$2.81$2.63$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.80$0.23$2.96$2.64$0.32
2011Summary only. Only limited summary data is available for this year.$0.28$0.84$0.55$3.13$3.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,833,162
Mission and Program Overview

Mission

To cater to young adults & children who respond well in small classes, a structured academic routine & strong faculty support & are prepared for success and achievement upon graduating through faith,intellect,service.

To cater to young adults and children who respond well in small classes, a structured academic routine, strong faculty support, and are prepared for success and achievement upon graduating through faith, intellect, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,627$1,331,461▼ $25,166
Pledges and Grants Receivable-$519,670-
Cash and Non-Interest-Bearing Accounts$392,277$371,865▼ $20,412
Accounts Receivable$98,762$171,167▲ $72,405
Prepaid Expenses and Deferred Charges$14,187$12,369▼ $1,818
Inventories for Sale or Use$8,782$8,782→ $0
Total Assets$1,870,635$2,415,314▲ $544,679
Liabilities
Deferred Revenue$345,829$673,797▲ $327,968
Other Liabilities$0$450,000▲ $450,000
Accounts Payable and Accrued Expenses$183,136$204,141▲ $21,005
Total Liabilities$528,965$1,327,938▲ $798,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,979$1,082,376▲ $288,397
Net Assets With Donor Restrictions$547,691$5,000▼ $542,691
Total Net Assets Fund Balance$1,341,670$1,087,376▼ $254,294
Total Liabilities and Net Assets / Fund Balance$1,870,635$2,415,314▲ $544,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,245,169$373,304$1,618,473
Equipment$62,014$120,787$182,801
Other Land Buildings$24,278$20,254$44,532
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ShanahanPrincipal/presidentFT$133,703$13,781$147,484

Board Members and Trustees

NameTitle
Joe RogersChairperson
John McginnisVice Chair
Luke OmeyBoard Member
Stacey EadsBoard Member
Susan RydzBoard Member
Cindy FinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,277
Program Service Revenue
$2,296,220
Investment Income
$-13,052
Other Revenue
$21,427
All Other Contributions
$849,537
Change in Net Assets
$-254,294

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 Table100$45,477Auction Sales Price
Total Noncash Contributions100$45,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,741
Other Expenses$1,308,425
Total Fundraising Expense$79,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,225$165,248-$2,133,473
Occupancy$261,983$2,676$1,404$266,063
All Other Expenses$154,497$31,962$30,292$216,751
Payroll Taxes$184,812$26,044-$210,856
Other Employee Benefits$148,383$22,285-$170,668
Current Officers, Directors, Trustees, and Key Employees-$151,311-$151,311
Depreciation Depletion$74,597--$74,597
Other Expenses$39,092$26,582$46,557$65,674
Advertising$45,593$13,935$1,433$60,961
Insurance$50,523$5,422-$55,945
Pension Plan Contributions$31,322$111-$31,433
Office Expenses$21,674$7,814$310$29,798
Fees for Services Other$11,016$4,620-$15,636
Fees for Services Accounting-$4,870-$4,870
Total Functional Expenses$3,463,010$463,160$79,996$4,006,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,238
Fundraising Gross Income$62,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$139,852$61,782$6,694$55,088
Misc Fundraising$600$600$2,644$-2,044
Total Events$140,452$62,382$68,238$-5,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Foundation Note Payable (related)$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's financial records and tax documents are reviewed by member(s) of the finance commitee and the organization's accounting firm.”

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

“The board chair has done an informal survey of comparable organizations and made a recommendation to the executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S CATHOLIC SCHOOL
EIN
68-0462363
Phone
7074432735
Address
222 DOLLISON STREET, EUREKA, CA 95501-4308

Signing Officer

Name
Paul Shanahan
Title
Principal/president
Phone
7074432735
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Jackson & Eklund Rmw Mckinleyville
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 468 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.

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IRS990/Desc0OUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES 7-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM, ENHANCED BY A LIBRARY. THE 7-12 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE, AND MATH. IN ADDITION, OUR CAMPUS PROVIDES A PRESCHOOL THAT PROVIDES AN AFFIRMATIVE CATHOLIC EDUCATIONAL ENVIRONMENT SENSITIVE TO THE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATER TO YOUNG ADULTS AND CHILDREN WHO RESPOND WELL IN SMALL CLASSES, A STRUCTURED ACADEMIC ROUTINE, STRONG FACULTY SUPPORT, AND ARE PREPARED FOR SUCCESS AND ACHIEVEMENT UPON GRADUATING THROUGH FAITH, INTELLECT, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01341670
IRS990/NetAssetsOrFundBalancesEOYAmt01087376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5856
IRS990/NetIncomeOrLossGrp/ExclusionAmt07155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082376
IRS990/NoncashContributionsAmt045477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01404
IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt0261983
IRS990/OccupancyGrp/TotalAmt0266063
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt021674
IRS990/OfficeExpensesGrp/TotalAmt029798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170668
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1DORM EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt046557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126582
IRS990/OtherExpensesGrp/ProgramServicesAmt0256317
IRS990/OtherExpensesGrp/ProgramServicesAmt1134156
IRS990/OtherExpensesGrp/ProgramServicesAmt280820
IRS990/OtherExpensesGrp/ProgramServicesAmt339092
IRS990/OtherExpensesGrp/TotalAmt0256317
IRS990/OtherExpensesGrp/TotalAmt1134156
IRS990/OtherExpensesGrp/TotalAmt2127657
IRS990/OtherExpensesGrp/TotalAmt365674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17828
IRS990/OtherRevenueTotalAmt020128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184812
IRS990/PayrollTaxesGrp/TotalAmt0210856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031322
IRS990/PensionPlanContributionsGrp/TotalAmt031433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012369
IRS990/PrincipalOfficerNm0PAUL SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410736
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND FIVE STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL STUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381213
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL AND JUNIOR HIGH ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 100 STUDENT ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL AND JUNIOR HIGH SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01433132
IRS990/PYOtherRevenueAmt013074
IRS990/PYProgramServiceRevenueAmt02103890
IRS990/PYRevenuesLessExpensesAmt09899
IRS990/PYSalariesCompEmpBnftPaidAmt02213227
IRS990/PYTotalExpensesAmt03646359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03656258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-254294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01820442
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01245169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01618473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA FOUNDATION NOTE PAYABLE (RELATED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331461
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICIES ARE PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt048982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06694
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01870635
IRS990/TotalAssetsEOYAmt02415314
IRS990/TotalAssetsGrp/BOYAmt01870635

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