Civic Intelligence

Saint Katherine College

EIN 27-2912448 • 501(c)3 • San MArcos, CA

Profile

To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - Inquiry Seeking Wisdom.

1637 Capalina RoadSan MArcos, CA 92069

www.stkath.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$140,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,517,769

Up $4,185,664 (+179%) from 2022

Liabilities

Up

$6,515,982

Up $6,148,308 (+1672%) from 2022

Net Assets

Down

$1,787

Down $1,962,644 (-100%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$6,431,207

Down $1,924,087 (-23%) from 2022

Expenses

Down

$8,294,665

Down $272,269 (-3.2%) from 2022

Net Income

Down

-$1,863,458

Down $1,651,818 (-780%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $489,885Liabilities 2015: $106,037Net Assets 2015: $383,8482015Assets 2019: $1,729,858Liabilities 2019: $780,938Net Assets 2019: $948,9202019Assets 2020: $1,906,305Liabilities 2020: $337,996Net Assets 2020: $1,568,3092020Assets 2021: $2,802,140Liabilities 2021: $626,069Net Assets 2021: $2,176,0712021Assets 2022: $2,332,105Liabilities 2022: $367,674Net Assets 2022: $1,964,4312022Assets 2023: $6,517,769Liabilities 2023: $6,515,982Net Assets 2023: $1,7872023

Highlighted filing

2023

Assets$6,517,769
Liabilities$6,515,982
Net Assets$1,787
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,031,098Expenses 2015: $1,839,864Net Income 2015: $191,2342015Revenue 2019: $3,638,361Expenses 2019: $3,647,707Net Income 2019: -$9,3462019Revenue 2020: $7,308,220Expenses 2020: $6,595,129Net Income 2020: $713,0912020Revenue 2021: $4,321,760Expenses 2021: $3,945,197Net Income 2021: $376,5632021Revenue 2022: $8,355,294Expenses 2022: $8,566,934Net Income 2022: -$211,6402022Revenue 2023: $6,431,207Expenses 2023: $8,294,665Net Income 2023: -$1,863,4582023

Highlighted filing

2023

Revenue$6,431,207
Expenses$8,294,665
Net Income-$1,863,458
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,517,769
Liabilities
$6,515,982
Net assets
$1,787
Revenue
$6,431,207
Expenses
$8,294,665
Net income
-$1,863,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.52$0.00$6.43$8.29$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.37$1.96$8.36$8.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.63$2.18$4.32$3.95$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$7.31$6.60$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.78$0.95$3.64$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.03$1.84$0.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,034,349
Mission and Program Overview

Mission

To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - inquiry seeking wisdom.

Independent liberal arts college formed in Orthodox Christian tradition to award bachelor and arts and bachelor of science degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,614$383,848▲ $191,234
Other Notes and Loans Receivable, Net$169,880$176,924▲ $7,044
Land, Buildings, and Equipment, Net$199,157$166,694▼ $32,463
Cash and Non-Interest-Bearing Accounts$16,396$67,025▲ $50,629
Prepaid Expenses and Deferred Charges$21,067$51,139▲ $30,072
Accounts Receivable$21,085$24,503▲ $3,418
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,651$489,885▲ $56,234
Other Assets Total$6,066$3,600▼ $2,466
Liabilities
Accounts Payable and Accrued Expenses$107,247$61,583▼ $45,664
Deferred Revenue$133,790$44,454▼ $89,336
Total Liabilities$241,037$106,037▼ $135,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,614$383,848▲ $191,234
Total Liabilities and Net Assets / Fund Balance$433,651$489,885▲ $56,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,082$32,778$147,860
Equipment$51,612$62,117$113,729
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WestCFOFT$59,750$59,750

Board Members and Trustees

NameTitle
DANiel BRAUNChairman of the board
Frank PapatheofanisPresident
Angelo Georggin EsqtRUSTEE
Arturo AlemanyTrustee
Carol VassiliadisTrustee
Concetta SmariustRUSTEE
Despina Georggin EsqtRUSTEE
James Waters EsqtRUSTEE
John DempseyTrustee
Penny BrunnertRUSTEE
Saba SabaTrustee
Steven KretatRUSTEE
Thomas BuchananTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,303
Program Service Revenue
$654,681
Investment Income
$15
Other Revenue
$19,099
All Other Contributions
$1,334,753
Change in Net Assets
$191,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,031,098
Total Revenue per Form 990
$2,031,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,691
Salaries, Compensation, and Employee Benefits$872,173
Total Fundraising Expense$62,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,885$76,614$26,915$709,414
Occupancy$309,425$24,196$10,761$344,382
Fees for Services Other$89,861-$1,814$91,675
Travel$80,770-$5,605$86,375
Payroll Taxes$79,425-$3,197$82,622
All Other Expenses$64,011-$98$64,109
Current Officers, Directors, Trustees, and Key Employees$59,750--$59,750
Depreciation Depletion$39,444--$39,444
Office Expenses$26,416$7,226$3,979$37,621
Information Technology$28,096-$1,716$29,812
Other Employee Benefits$19,831-$556$20,387
Fees for Services Accounting-$17,890-$17,890
Advertising$9,163-$5,831$14,994
Conferences and Meetings$13,453-$1,106$14,559
Insurance$10,881--$10,881
Other Expenses$800$81,450$885$800
Total Functional Expenses$1,570,025$207,376$62,463$1,839,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,864
Total Expenses per Audited Statements$1,839,864
Total Expenses per Form 990$1,839,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,969
Fundraising Direct Expenses$3,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of St. Katherine$18,750---
Lenten$12,037$12,037$1,142$10,895
Total Events$44,519$21,969$3,251$18,718
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, line 11

“a copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members sign an annual conflict of interest policy. If confict arises, then it is addressed by the board and actions are executed accordingly. Any board member with a conflict is not allowed to vote on a transaction.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Katherine College
EIN
27-2912448
Phone
7609431107
Address
1637 Capalina Road, San MArcos, CA 92069

Signing Officer

Name
Dr Frank Papatheofanis
Title
President
Phone
7609431107
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Papatheofanis
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
5

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The college qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, and section 23701(d) of the california revenue and taxation code. Therefore, no provision for federal or california income taxes is included in the accompanying financial statements. Management believes that it has not taken any significant uncertain tax positions and does not have any tax obligations at december 31, 2015.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAINT KATHERINE COLLEGE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the board
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IRS990/FundraisingGrossIncomeAmt021969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02034349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01716
IRS990/InformationTechnologyGrp/ProgramServicesAmt028096
IRS990/InformationTechnologyGrp/TotalAmt029812
IRS990/InsuranceGrp/ProgramServicesAmt010881
IRS990/InsuranceGrp/TotalAmt010881
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166694
IRS990/LandBldgEquipCostOrOtherBssAmt0261589
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - Inquiry Seeking Wisdom.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192614
IRS990/NetAssetsOrFundBalancesEOYAmt0383848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010761
IRS990/OccupancyGrp/ManagementAndGeneralAmt024196
IRS990/OccupancyGrp/ProgramServicesAmt0309425
IRS990/OccupancyGrp/TotalAmt0344382
IRS990/OfficeExpensesGrp/FundraisingAmt03979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07226
IRS990/OfficeExpensesGrp/ProgramServicesAmt026416
IRS990/OfficeExpensesGrp/TotalAmt037621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06066
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020387
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081450
IRS990/OtherExpensesGrp/ProgramServicesAmt082258
IRS990/OtherExpensesGrp/ProgramServicesAmt150556
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt082258
IRS990/OtherExpensesGrp/TotalAmt181450
IRS990/OtherExpensesGrp/TotalAmt251441
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0169880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03197
IRS990/PayrollTaxesGrp/ProgramServicesAmt079425
IRS990/PayrollTaxesGrp/TotalAmt082622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051139
IRS990/PrincipalOfficerNm0Dr Frank Papatheofanis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01648370
IRS990/PYOtherRevenueAmt0-50129
IRS990/PYProgramServiceRevenueAmt01198817
IRS990/PYRevenuesLessExpensesAmt0180672
IRS990/PYSalariesCompEmpBnftPaidAmt01111197
IRS990/PYTotalExpensesAmt02759567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383848
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/BookValueAmt051612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166694
IRS990ScheduleD/TotalExpensesPerForm990Amt01839864
IRS990ScheduleD/TotalRevenuePerForm990Amt02031098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839864
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/ExplanationTxt0local newspapers as required by the state of california.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST OF ST. KATHERINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LENTEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018718

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