Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2016 • EIN 68-0462363

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,760

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,345,937

Up $698,399 (+108%) from 2015

Net Assets

Up

$501,375

Up $491,863 (+5171%) from 2015

Liabilities

Up

$844,562

Up $206,536 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$2,756,495

Up $671,278 (+32%) from 2015

Expenses

Up

$2,264,632

Up $210,156 (+10%) from 2015

Net Income

Up

$491,863

Up $461,122 (+1500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,345,937
Liabilities$844,562
Net Assets$501,375
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,756,495
Expenses$2,264,632
Net Income$491,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,024,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,058$630,866▲ $445,808
Cash and Non-Interest-Bearing Accounts$314,197$585,646▲ $271,449
Loans From Officers Directors-$67,446-
Accounts Receivable$82,424$46,387▼ $36,037
Other Notes and Loans Receivable, Net$29,678$42,718▲ $13,040
Prepaid Expenses and Deferred Charges$17,785$25,602▲ $7,817
Receivables From Officers Etc$8,622$8,223▼ $399
Inventories for Sale or Use$9,774$6,495▼ $3,279
Total Assets$647,538$1,345,937▲ $698,399
Liabilities
Deferred Revenue$554,998$338,933▼ $216,065
Mortgage Notes Payable Secured by Investment Property$7,465$318,038▲ $310,573
Accounts Payable and Accrued Expenses$75,563$120,145▲ $44,582
Total Liabilities$638,026$844,562▲ $206,536
Net Assets / Fund Balance
Unrestricted Net Assets$9,512$501,375▲ $491,863
Total Net Assets Fund Balance$9,512$501,375▲ $491,863
Total Liabilities and Net Assets / Fund Balance$647,538$1,345,937▲ $698,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,878$100,897$659,775
Equipment$71,988$71,181$143,169
Other Land Buildings-$8,600$8,600
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ShanahanPrincipal/prFT$91,500$4,260$95,760
Gina WrightController-$65,973$5,451$71,424
Vernon BrownPresidentPT$5,331-$5,331
Chris VanceBoard Member-$700-$700

Board Members and Trustees

NameTitle
Alan BongioBoard Member
Dan JohnsonBoard Member
Kurt BarthelAdvisory Mem
Julie Vaissade ElcockSecretary
Eileen Sacra CapaccioTreasurer
Joe RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,914
Program Service Revenue
$2,429,685
Investment Income
$-14,126
Other Revenue
$120,022
All Other Contributions
$220,914
Change in Net Assets
$491,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,316
Other Expenses$754,316
Total Fundraising Expense$6,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,138$19,919-$1,113,057
Current Officers, Directors, Trustees, and Key Employees$83,050$80,454-$163,504
Occupancy$153,139$1,020-$154,159
Payroll Taxes$114,052$13,159-$127,211
Other Employee Benefits$77,396$15,195-$92,591
Insurance$73,472$602-$74,074
All Other Expenses$12,850$23,261$40$36,151
Advertising$16,486$13,210$6,163$35,859
Fees for Services Other$29,475$1,218-$30,693
Depreciation Depletion$26,154$2,648-$28,802
Interest$21,262$2,372-$23,634
Other Expenses$20,024$3,230$220$23,474
Pension Plan Contributions$12,188$1,765-$13,953
Office Expenses$12,486$1,151$21$13,658
Conferences and Meetings$6,615$4,039-$10,654
Fees for Services Accounting-$1,500-$1,500
Travel$430$470-$900
Total Functional Expenses$2,071,990$185,735$6,907$2,264,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,942
Fundraising Direct Expenses$51,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$131,879$131,879$22,056$109,823
Total Events$131,879$131,879$44,260$87,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$67,446-
Receivables from Officers, Directors, Trustees, and Key Employees$8,622$8,223▼ $399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
Doing Business As
ST BERNARD'S ACADEMY

Signing Officer

Name
Vernon Brown
Title
President
Phone
7074432735
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
50

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Ratio of fundraising expense to contributions: the ratio of fundraising expense to contributions and grants is less than 5%. This is due, primarily, to the active nature of the board of directors, staff and volunteers, who donate much of their time and expense.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120145
IRS990/AccountsReceivableGrp/BOYAmt082424
IRS990/AccountsReceivableGrp/EOYAmt046387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt06163
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013210
IRS990/AdvertisingGrp/ProgramServicesAmt016486
IRS990/AdvertisingGrp/TotalAmt035859
IRS990/AllOtherContributionsAmt0220914
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012850
IRS990/AllOtherExpensesGrp/TotalAmt036151
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINA WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07074432735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 DOLLISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314197
IRS990/CashNonInterestBearingGrp/EOYAmt0585646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06615
IRS990/ConferencesMeetingsGrp/TotalAmt010654
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0197957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14126
IRS990/CYOtherExpensesAmt0754316
IRS990/CYOtherRevenueAmt0120022
IRS990/CYProgramServiceRevenueAmt02429685
IRS990/CYRevenuesLessExpensesAmt0491863
IRS990/CYSalariesCompEmpBnftPaidAmt01510316
IRS990/CYTotalExpensesAmt02264632
IRS990/CYTotalFundraisingExpenseAmt06907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02756495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0554998
IRS990/DeferredRevenueGrp/EOYAmt0338933
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026154
IRS990/DepreciationDepletionGrp/TotalAmt028802
IRS990/Desc0OUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES K-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM PROVIDED AT THE ELEMENTARY LEVEL, ENHANCED BY A LIBRARY. THE K-8 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST BERNARD'S ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01508290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029475
IRS990/FeesForServicesOtherGrp/TotalAmt030693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95451
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN SACRA CAPACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BONGIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE VAISSADE ELCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965973
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051429
IRS990/FundraisingGrossIncomeAmt0153942
IRS990/GainOrLossGrp/OtherAmt0-16813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01572
IRS990/GrossReceiptsAmt03024266
IRS990/GrossSalesOfInventoryAmt0210241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt073472
IRS990/InsuranceGrp/TotalAmt074074
IRS990/InterestGrp/ManagementAndGeneralAmt02372
IRS990/InterestGrp/ProgramServicesAmt021262
IRS990/InterestGrp/TotalAmt023634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630866
IRS990/LandBldgEquipCostOrOtherBssAmt0811544
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018385
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt067446
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318038
IRS990/NetAssetsOrFundBalancesBOYAmt09512
IRS990/NetAssetsOrFundBalancesEOYAmt0501375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt0153139
IRS990/OccupancyGrp/TotalAmt0154159
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt012486
IRS990/OfficeExpensesGrp/TotalAmt013658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092591
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13230
IRS990/OtherExpensesGrp/ProgramServicesAmt0170665
IRS990/OtherExpensesGrp/ProgramServicesAmt179890
IRS990/OtherExpensesGrp/ProgramServicesAmt269218
IRS990/OtherExpensesGrp/ProgramServicesAmt320024
IRS990/OtherExpensesGrp/TotalAmt0170665
IRS990/OtherExpensesGrp/TotalAmt180875
IRS990/OtherExpensesGrp/TotalAmt269218
IRS990/OtherExpensesGrp/TotalAmt323474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03995
IRS990/OtherRevenueMiscGrp/ExclusionAmt11230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11230
IRS990/OtherRevenueTotalAmt05225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114052
IRS990/PayrollTaxesGrp/TotalAmt0127211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012188
IRS990/PensionPlanContributionsGrp/TotalAmt013953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025602
IRS990/PrincipalOfficerNm0VERNON BROWN
IRS990/ProfessionalFundraisingInd0false
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 (NET)
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46652
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 5 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 SUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912641
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY 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 185 STUDENT-ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012570
IRS990/PYOtherExpensesAmt0630839
IRS990/PYOtherRevenueAmt092332
IRS990/PYProgramServiceRevenueAmt01826723
IRS990/PYRevenuesLessExpensesAmt030741
IRS990/PYSalariesCompEmpBnftPaidAmt01423637
IRS990/PYTotalExpensesAmt02054476
IRS990/PYTotalRevenueAmt02085217
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08622
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08223
IRS990/ReconcilationRevenueExpnssAmt0491863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01340761
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630866
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DORM REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - DANCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BROWN NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt075669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,937
Liabilities
$844,562
Net assets
$501,375
Revenue
$2,756,495
Expenses
$2,264,632
Net income
$491,863
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