Incarnate Word Academy
- Assets
- $10.6m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 110
- Location
- Saint Louis, MO
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 43-0893321
Organization Overview
Incarnate Word Academy is located in Saint Louis, MO. The organization was established in 1995. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Incarnate Word Academy employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Incarnate Word Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Incarnate Word Academy generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION PROVIDES A CATHOLIC HIGH SCHOOL EDUCATION FOR GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Gerken President | Officer | 40 | $140,541 |
Katie Wilson Principal | OfficerTrustee | 40 | $82,941 |
Lisa Behlmann Chair | OfficerTrustee | 0 | $0 |
Herb Ehrhard Treasurer | OfficerTrustee | 0 | $0 |
Monica Huddleston Secretary | OfficerTrustee | 0 | $0 |
Bridget Brennan Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,602,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,597 |
| Total Program Service Revenue | $4,547,646 |
| Investment income | -$710,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $650 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $332,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,840,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,095,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,482 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,545,345 |
| Pension plan accruals and contributions | $112,929 |
| Other employee benefits | $251,155 |
| Payroll taxes | $206,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,091 |
| Travel | $43,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,160 |
| Insurance | $88,469 |
| All other expenses | $229,853 |
| Total functional expenses | $6,106,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $573,789 |
| Pledges and grants receivable | $344,956 |
| Accounts receivable, net | $361,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,499 |
| Prepaid expenses and deferred charges | $47,845 |
| Net Land, buildings, and equipment | $5,707,758 |
| Investments—publicly traded securities | $3,596,580 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,649,383 |
| Accounts payable and accrued expenses | $24,588 |
| Grants payable | $0 |
| Deferred revenue | $212,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $221,155 |
| Total liabilities | $458,081 |
| Net assets without donor restrictions | $7,598,070 |
| Net assets with donor restrictions | $2,593,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,649,383 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Incarnate Word Academy has recieved totaling $1,442,270.
| Awarding Organization | Amount |
|---|---|
Youthbridge Community Foundation Saint Louis, MO PURPOSE: EDUCATION | $1,255,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $57,500 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $56,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,350 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $25,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,738 |
Endowment Analysis
| Beg. Balance | $1,094,174 |
| Earnings | -$206,644 |
| Ending Balance | $887,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |