Civic Intelligence

John Paul the Great Catholic University

990 • Fiscal year 2020 • EIN 20-0471061

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 02, 2021

Organization Profilewww.jpcatholic.edu

View Organization Page

220 W Grand AveEscondido, CA 92025

(858) 653-6740

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,923,381

Up $325,544 (+3.4%) from 2019

Net Assets

Up

$5,174,856

Up $567,125 (+12%) from 2019

Liabilities

Down

$4,748,525

Down $241,581 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$8,647,581

Up $940,153 (+12%) from 2019

Expenses

Up

$8,080,456

Up $410,976 (+5.4%) from 2019

Net Income

Up

$567,125

Up $529,177 (+1394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,298,034Liabilities 2011: $297,008Net Assets 2011: $1,001,0262011Assets 2012: $1,324,877Liabilities 2012: $293,381Net Assets 2012: $1,031,4962012Assets 2013: $3,132,599Liabilities 2013: $1,896,222Net Assets 2013: $1,236,3772013Assets 2014: $3,539,548Liabilities 2014: $2,120,225Net Assets 2014: $1,419,3232014Assets 2015: $3,697,244Liabilities 2015: $1,850,904Net Assets 2015: $1,846,3402015Assets 2016: $9,828,984Liabilities 2016: $5,862,733Net Assets 2016: $3,966,2512016Assets 2017: $10,269,114Liabilities 2017: $5,717,225Net Assets 2017: $4,551,8892017Assets 2018: $9,767,172Liabilities 2018: $5,197,389Net Assets 2018: $4,569,7832018Assets 2019: $9,597,837Liabilities 2019: $4,990,106Net Assets 2019: $4,607,7312019Assets 2020: $9,923,381Liabilities 2020: $4,748,525Net Assets 2020: $5,174,8562020Assets 2021: $9,814,132Liabilities 2021: $4,632,027Net Assets 2021: $5,182,1052021Assets 2022: $14,237,549Liabilities 2022: $9,027,726Net Assets 2022: $5,209,8232022Assets 2023: $14,613,278Liabilities 2023: $9,242,536Net Assets 2023: $5,370,7422023Assets 2024: $14,267,330Liabilities 2024: $9,456,589Net Assets 2024: $4,810,7412024

Highlighted filing

2020

Assets$9,923,381
Liabilities$4,748,525
Net Assets$5,174,856
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,994,163Expenses 2011: $2,797,995Net Income 2011: $196,1682011Revenue 2012: $3,192,633Expenses 2012: $3,162,163Net Income 2012: $30,4702012Expenses 2013: $3,708,7632013Revenue 2014: $4,856,622Expenses 2014: $4,673,676Net Income 2014: $182,9462014Revenue 2015: $5,407,406Expenses 2015: $4,980,389Net Income 2015: $427,0172015Revenue 2016: $8,008,921Expenses 2016: $5,889,010Net Income 2016: $2,119,9112016Revenue 2017: $7,398,166Expenses 2017: $6,812,528Net Income 2017: $585,6382017Revenue 2018: $7,237,477Expenses 2018: $7,219,583Net Income 2018: $17,8942018Revenue 2019: $7,707,428Expenses 2019: $7,669,480Net Income 2019: $37,9482019Revenue 2020: $8,647,581Expenses 2020: $8,080,456Net Income 2020: $567,1252020Revenue 2021: $8,425,507Expenses 2021: $8,418,258Net Income 2021: $7,2492021Revenue 2022: $8,703,239Expenses 2022: $8,675,521Net Income 2022: $27,7182022Revenue 2023: $9,652,212Expenses 2023: $9,491,293Net Income 2023: $160,9192023Revenue 2024: $9,184,767Expenses 2024: $9,744,768Net Income 2024: -$560,0012024

Highlighted filing

2020

Revenue$8,647,581
Expenses$8,080,456
Net Income$567,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 2, 2021
Return Version
2019v5.0
Gross Receipts
$8,647,581
Mission and Program Overview

Mission

To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,088,913$7,956,543▼ $132,370
Cash and Non-Interest-Bearing Accounts$1,213,462$1,557,833▲ $344,371
Savings and Temporary Cash Investments$20,224$186,304▲ $166,080
Accounts Receivable$67,835$130,445▲ $62,610
Prepaid Expenses and Deferred Charges$116,812$0▼ $116,812
Intangible Assets$20,925$20,150▼ $775
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,597,837$9,923,381▲ $325,544
Other Assets Total$69,666$72,106▲ $2,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,458,435$4,182,212▼ $276,223
Deferred Revenue$431,650$448,974▲ $17,324
Accounts Payable and Accrued Expenses$83,846$96,488▲ $12,642
Other Liabilities$16,175$20,851▲ $4,676
Total Liabilities$4,990,106$4,748,525▼ $241,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,085,677$4,681,608▲ $595,931
Net Assets With Donor Restrictions$522,054$493,248▼ $28,806
Total Net Assets Fund Balance$4,607,731$5,174,856▲ $567,125
Total Liabilities and Net Assets / Fund Balance$9,597,837$9,923,381▲ $325,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,196,981$684,706$3,881,687
Land$3,054,385-$3,054,385
Other Land Buildings$1,037,605$935,731$1,973,336
Leasehold Improvements$633,910$477,726$1,111,636
Equipment$33,662$937,169$970,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,000---$30,000
2018$30,000---$30,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin HaroldDirectorFT$125,000$125,000
Kevin MeziereCFOFT$106,881$106,881
Thomas DunnProfessorFT$103,000$103,000
Stephen KrampProfessorFT$100,000$100,000

Board Members and Trustees

NameTitle
Jeremiah F ConnollyPresident & CEO
Deacon Frank ReillyDirector
Deacon Mark WieczorekDirector
Fr Scott HerreraDirector
Luis CalingoDirector
Nick DinapoliDirector
Paul PolitoDirector
Tom TomkinsDirector
Laura BadilloExecutive Director
Don Rez JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,720
Program Service Revenue
$6,873,134
Investment Income
$727
Other Revenue
$0
All Other Contributions
$705,615
Change in Net Assets
$567,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$205,180Fair Market Value (FMV)
Total Noncash Contributions$205,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,647,581
Total Revenue per Audited Statements
$8,647,581
Total Revenue per Form 990
$8,647,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,158,687
Salaries, Compensation, and Employee Benefits$3,921,769
Total Fundraising Expense$218,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,397,829$1,135,842$169,705$3,703,376
Occupancy$2,191,000$11,776$1,000$2,203,776
Depreciation Depletion$368,339$57,823-$426,162
Office Expenses$115,324$141,717$17,234$274,275
Current Officers, Directors, Trustees, and Key Employees-$218,393-$218,393
Interest$104,082$102,975-$207,057
Insurance$109,650$39,788-$149,438
Travel$48,893$31,879$17,906$98,678
Advertising$6,305$62,734$12,000$81,039
Other Expenses$24,860$1,076$255$25,936
All Other Expenses$20,000--$20,000
Total Functional Expenses$5,852,179$2,010,177$218,100$8,080,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,080,456
Total Expenses per Audited Statements$8,080,456
Total Expenses per Form 990$8,080,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ColucciDirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$20,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and board member - derry connolly and the vice president of administration - lidy connolly are husband and wife.board member and cfo - kevin meziere is married to daughter of derry connolly who is the bookkeeper.vice president of admissions - martin harold is a son-in-law to derry connolly.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to each board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Catholic University
EIN
20-0471061
Phone
8586536740
Address
220 W GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
Jeremiah F Connolly
Title
President
Signed
2021-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
156

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
Raw XML AppendixShowing 400 of 532 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/BOYAmt083846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096488
IRS990/AccountsReceivableGrp/BOYAmt067835
IRS990/AccountsReceivableGrp/EOYAmt0130445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHAPE INNOVATORS, CREATORS, LEADERS, AND ENTREPRENEURS AT THE INTERSECTION OF BUSINESS, TECHNOLOGY AND COMMUNICATION MEDIA, GUIDED BY THE SPIRITUAL, MORAL AND SOCIAL TEACHINGS OF JESUS CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt012000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062734
IRS990/AdvertisingGrp/ProgramServicesAmt06305
IRS990/AdvertisingGrp/TotalAmt081039
IRS990/AllOtherContributionsAmt0705615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020000
IRS990/AllOtherExpensesGrp/TotalAmt020000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN MEZIERE
IRS990/BooksInCareOfDetail/PhoneNum08586536740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01213462
IRS990/CashNonInterestBearingGrp/EOYAmt01557833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218393
IRS990/CompDisqualPersonsGrp/FundraisingAmt0169705
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01135842
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02397829
IRS990/CompDisqualPersonsGrp/TotalAmt03703376
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01773720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0727
IRS990/CYOtherExpensesAmt04158687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06873134
IRS990/CYRevenuesLessExpensesAmt0567125
IRS990/CYSalariesCompEmpBnftPaidAmt03921769
IRS990/CYTotalExpensesAmt08080456
IRS990/CYTotalFundraisingExpenseAmt0218100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08647581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0431650
IRS990/DeferredRevenueGrp/EOYAmt0448974
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368339
IRS990/DepreciationDepletionGrp/TotalAmt0426162
IRS990/Desc0CONDUCT HIGHER EDUCATION CURRICULUMS AND PROGRAMS FOR ITS STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0522054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0493248
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05852179
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MEZIERE
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Kramp
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMIAH F CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS CALINGO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TOMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL POLITO
IRS990/Form990PartVIISectionAGrp/PersonNm8DON REZ JD
IRS990/Form990PartVIISectionAGrp/PersonNm9FR SCOTT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEACON FRANK REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK DINAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEACON MARK WIECZOREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01068105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08647581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039788
IRS990/InsuranceGrp/ProgramServicesAmt0109650
IRS990/InsuranceGrp/TotalAmt0149438
IRS990/IntangibleAssetsGrp/BOYAmt020925
IRS990/IntangibleAssetsGrp/EOYAmt020150
IRS990/InterestGrp/ManagementAndGeneralAmt0102975
IRS990/InterestGrp/ProgramServicesAmt0104082
IRS990/InterestGrp/TotalAmt0207057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03035332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08088913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07956543
IRS990/LandBldgEquipCostOrOtherBssAmt010991875
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHAPE INNOVATORS, CREATORS, LEADERS, AND ENTREPRENEURS AT THE INTERSECTION OF BUSINESS, TECHNOLOGY AND COMMUNICATION MEDIA, GUIDED BY THE SPIRITUAL, MORAL AND SOCIAL TEACHINGS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04458435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04182212
IRS990/NetAssetsOrFundBalancesBOYAmt04607731
IRS990/NetAssetsOrFundBalancesEOYAmt05174856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04085677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04681608
IRS990/NoncashContributionsAmt0205180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt011776
IRS990/OccupancyGrp/ProgramServicesAmt02191000
IRS990/OccupancyGrp/TotalAmt02203776
IRS990/OfficeExpensesGrp/FundraisingAmt017234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115324
IRS990/OfficeExpensesGrp/TotalAmt0274275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069666
IRS990/OtherAssetsTotalGrp/EOYAmt072106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small Equipment
IRS990/OtherExpensesGrp/Desc1Professional
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Accreditation
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31076
IRS990/OtherExpensesGrp/ProgramServicesAmt0271286
IRS990/OtherExpensesGrp/ProgramServicesAmt1186022
IRS990/OtherExpensesGrp/ProgramServicesAmt28589
IRS990/OtherExpensesGrp/ProgramServicesAmt324860
IRS990/OtherExpensesGrp/TotalAmt0316075
IRS990/OtherExpensesGrp/TotalAmt1273308
IRS990/OtherExpensesGrp/TotalAmt282943
IRS990/OtherExpensesGrp/TotalAmt325936
IRS990/OtherLiabilitiesGrp/BOYAmt016175
IRS990/OtherLiabilitiesGrp/EOYAmt020851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2LESS: SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3742285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48566368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3742285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48566368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04002988
IRS990/PYProgramServiceRevenueAmt06966793
IRS990/PYRevenuesLessExpensesAmt037948
IRS990/PYSalariesCompEmpBnftPaidAmt03666492
IRS990/PYTotalExpensesAmt07669480
IRS990/PYTotalRevenueAmt07707428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0567125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06873134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186304
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/BuildingsGrp/BookValueAmt03196981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970831
IRS990ScheduleD/ExpensesSubtotalAmt08080456
IRS990ScheduleD/LandGrp/BookValueAmt03054385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03054385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0633910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,923,381
Liabilities
$4,748,525
Net assets
$5,174,856
Revenue
$8,647,581
Expenses
$8,080,456
Net income
$567,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$9.46$4.81$9.18$9.74$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.6$9.24$5.37$9.65$9.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.03$5.21$8.70$8.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.63$5.18$8.43$8.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.92$4.75$5.17$8.65$8.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.60$4.99$4.61$7.71$7.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.77$5.20$4.57$7.24$7.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.72$4.55$7.40$6.81$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.86$3.97$8.01$5.89$2.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.85$1.85$5.41$4.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.12$1.42$4.86$4.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.90$1.24$3.71
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.30$1.00$2.99$2.80$0.20