Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2022 • EIN 68-0462363

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 09, 2023

Organization ProfileWWW.SAINTBERNARDS.US
222 Dollison StreetEureka, CA 95501-4308

(707) 443-2735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,827,151

Down $337,471 (-16%) from 2021

Net Assets

Down

$1,331,771

Down $510,542 (-28%) from 2021

Liabilities

Up

$495,380

Up $173,071 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$2,686,580

Down $1,215,226 (-31%) from 2021

Expenses

Up

$3,197,122

Up $962,606 (+43%) from 2021

Net Income

Down

-$510,542

Down $2,177,832 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,827,151
Liabilities$495,380
Net Assets$1,331,771
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,686,580
Expenses$3,197,122
Net Income-$510,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,760,270
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$838,269$1,234,765▲ $396,496
Cash and Non-Interest-Bearing Accounts$1,039,776$488,410▼ $551,366
Accounts Receivable$187,215$88,160▼ $99,055
Pledges and Grants Receivable$72,594$0▼ $72,594
Inventories for Sale or Use$8,782$8,782→ $0
Prepaid Expenses and Deferred Charges$17,986$7,034▼ $10,952
Total Assets$2,164,622$1,827,151▼ $337,471
Liabilities
Deferred Revenue$170,802$291,184▲ $120,382
Accounts Payable and Accrued Expenses$151,507$204,196▲ $52,689
Total Liabilities$322,309$495,380▲ $173,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,766$784,080▼ $246,686
Net Assets With Donor Restrictions$811,547$547,691▼ $263,856
Total Net Assets Fund Balance$1,842,313$1,331,771▼ $510,542
Total Liabilities and Net Assets / Fund Balance$2,164,622$1,827,151▼ $337,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,185,984$278,473$1,464,457
Equipment$34,592$126,184$160,776
Other Land Buildings$14,189$6,081$20,270
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ShanahanPrincipal/presidentFT$108,000$108,000

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
$862,231
Program Service Revenue
$1,799,334
Investment Income
$7
Other Revenue
$25,008
All Other Contributions
$582,716
Change in Net Assets
$-510,542

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$50,020Auction Sales Price
Total Noncash Contributions100$50,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,096
Other Expenses$1,329,026
Total Fundraising Expense$31,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,489$123,007-$1,439,496
All Other Expenses$266,015$44,039$222$310,276
Occupancy$247,432$2,123-$249,555
Payroll Taxes$127,117$21,630-$148,747
Other Employee Benefits$118,410$16,819-$135,229
Current Officers, Directors, Trustees, and Key Employees-$120,417-$120,417
Other Expenses$90,291-$480$90,771
Advertising$52,091$20,575-$72,666
Depreciation Depletion$55,309--$55,309
Insurance$31,992$3,555-$35,547
Pension Plan Contributions$24,035$172-$24,207
Office Expenses$13,440$7,655-$21,095
Fees for Services Other$7,205$4,200-$11,405
Fees for Services Accounting$850$2,500-$3,350
Total Functional Expenses$2,799,363$366,692$31,067$3,197,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,690
Fundraising Gross Income$70,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$164,327$69,357$9,384$59,973
Misc Fundraising$1,162$1,162$803$359
Total Events$165,489$70,519$73,690$-3,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-06-09
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
48
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 464 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/BOYAmt0151507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204196
IRS990/AccountsReceivableGrp/BOYAmt0187215
IRS990/AccountsReceivableGrp/EOYAmt088160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt020575
IRS990/AdvertisingGrp/ProgramServicesAmt052091
IRS990/AdvertisingGrp/TotalAmt072666
IRS990/AllOtherContributionsAmt0582716
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266015
IRS990/AllOtherExpensesGrp/TotalAmt0310276
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL SHANAHAN
IRS990/BooksInCareOfDetail/PhoneNum07074432735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 DOLLISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0955014308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01039776
IRS990/CashNonInterestBearingGrp/EOYAmt0488410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt094970
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt01329026
IRS990/CYOtherRevenueAmt025008
IRS990/CYProgramServiceRevenueAmt01799334
IRS990/CYRevenuesLessExpensesAmt0-510542
IRS990/CYSalariesCompEmpBnftPaidAmt01868096
IRS990/CYTotalExpensesAmt03197122
IRS990/CYTotalFundraisingExpenseAmt031067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02686580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0170802
IRS990/DeferredRevenueGrp/EOYAmt0291184
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055309
IRS990/DepreciationDepletionGrp/TotalAmt055309
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0811547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0547691
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02205971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07205
IRS990/FeesForServicesOtherGrp/TotalAmt011405
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JOE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE OMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY EADS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RYDZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SHANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094970
IRS990/FundraisingDirectExpensesAmt073690
IRS990/FundraisingGrossIncomeAmt070519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0164545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02760270
IRS990/GrossSalesOfInventoryAmt03357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03555
IRS990/InsuranceGrp/ProgramServicesAmt031992
IRS990/InsuranceGrp/TotalAmt035547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08782
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234765
IRS990/LandBldgEquipCostOrOtherBssAmt01645503
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01842313
IRS990/NetAssetsOrFundBalancesEOYAmt01331771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3171
IRS990/NetIncomeOrLossGrp/ExclusionAmt03357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784080
IRS990/NoncashContributionsAmt050020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02123
IRS990/OccupancyGrp/ProgramServicesAmt0247432
IRS990/OccupancyGrp/TotalAmt0249555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07655
IRS990/OfficeExpensesGrp/ProgramServicesAmt013440
IRS990/OfficeExpensesGrp/TotalAmt021095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135229
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL RECRUITME
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt030365
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt0187600
IRS990/OtherExpensesGrp/ProgramServicesAmt1157243
IRS990/OtherExpensesGrp/ProgramServicesAmt2103844
IRS990/OtherExpensesGrp/ProgramServicesAmt390291
IRS990/OtherExpensesGrp/TotalAmt0187600
IRS990/OtherExpensesGrp/TotalAmt1157243
IRS990/OtherExpensesGrp/TotalAmt2134209
IRS990/OtherExpensesGrp/TotalAmt390771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17137
IRS990/OtherRevenueTotalAmt024822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127117
IRS990/PayrollTaxesGrp/TotalAmt0148747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024035
IRS990/PensionPlanContributionsGrp/TotalAmt024207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07034
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/RelatedOrExemptFuncIncomeAmt01323513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46559
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/ExpenseAmt0349721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320619
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/ExpenseAmt0243671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02364748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07665
IRS990/PYOtherExpensesAmt0748632
IRS990/PYOtherRevenueAmt016986
IRS990/PYProgramServiceRevenueAmt01512407
IRS990/PYRevenuesLessExpensesAmt01667290
IRS990/PYSalariesCompEmpBnftPaidAmt01485884
IRS990/PYTotalExpensesAmt02234516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-510542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403142
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/BookValueAmt034592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01185984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01464457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234765
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/CharitableContributionsTotAmt094970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt051267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050020
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/TotalAssetsBOYAmt02164622
IRS990/TotalAssetsEOYAmt01827151
IRS990/TotalAssetsGrp/BOYAmt02164622
IRS990/TotalAssetsGrp/EOYAmt01827151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0862231
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799363
IRS990/TotalFunctionalExpensesGrp/TotalAmt03197122

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
$1,827,151
Liabilities
$495,380
Net assets
$1,331,771
Revenue
$2,686,580
Expenses
$3,197,122
Net income
-$510,542
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