Civic Intelligence

St Anne School

EIN 33-0518794 • 501(c)3 • Laguna Niguel, CA

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Profile

Academic instruction, religious instruction, sport social activities

32451 Bear Brand RoadLaguna Niguel, CA 92677

st-anne.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.55x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,715,415

Down $663,268 (-5.0%) from 2023

Liabilities

Down

$7,524,251

Down $346,292 (-4.4%) from 2023

Net Assets

Down

$5,191,164

Down $316,976 (-5.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$13,700,881

Up $913,178 (+7.1%) from 2023

Expenses

Up

$14,017,857

Up $1,945,931 (+16%) from 2023

Net Income

Down

-$316,976

Down $1,032,753 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $19,108,247Liabilities 2012: $6,714,725Net Assets 2012: $12,393,5222012Assets 2013: $16,438,774Liabilities 2013: $3,507,610Net Assets 2013: $12,931,1642013Assets 2014: $5,544,753Liabilities 2014: $2,736,214Net Assets 2014: $2,808,5392014Assets 2015: $5,101,563Liabilities 2015: $2,163,390Net Assets 2015: $2,938,1732015Assets 2016: $5,035,724Liabilities 2016: $2,277,987Net Assets 2016: $2,757,7372016Assets 2017: $4,922,941Liabilities 2017: $2,282,933Net Assets 2017: $2,640,0082017Assets 2018: $5,012,568Liabilities 2018: $2,161,452Net Assets 2018: $2,851,1162018Assets 2019: $4,924,128Liabilities 2019: $1,880,558Net Assets 2019: $3,043,5702019Assets 2020: $5,403,972Liabilities 2020: $2,868,578Net Assets 2020: $2,535,3942020Assets 2021: $5,229,798Liabilities 2021: $1,827,345Net Assets 2021: $3,402,4532021Assets 2022: $6,444,557Liabilities 2022: $1,652,194Net Assets 2022: $4,792,3632022Assets 2023: $13,378,683Liabilities 2023: $7,870,543Net Assets 2023: $5,508,1402023Assets 2024: $12,715,415Liabilities 2024: $7,524,251Net Assets 2024: $5,191,1642024

Highlighted filing

2024

Assets$12,715,415
Liabilities$7,524,251
Net Assets$5,191,164
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,315,2012012Expenses 2013: $10,197,4422013Revenue 2014: $10,584,674Expenses 2014: $9,654,135Net Income 2014: $930,5392014Revenue 2015: $10,553,835Expenses 2015: $10,424,201Net Income 2015: $129,6342015Revenue 2016: $10,327,497Expenses 2016: $10,507,933Net Income 2016: -$180,4362016Revenue 2017: $10,858,797Expenses 2017: $10,976,526Net Income 2017: -$117,7292017Revenue 2018: $11,291,946Expenses 2018: $11,080,838Net Income 2018: $211,1082018Revenue 2019: $10,919,341Expenses 2019: $10,726,887Net Income 2019: $192,4542019Revenue 2020: $10,393,318Expenses 2020: $10,901,494Net Income 2020: -$508,1762020Revenue 2021: $10,612,643Expenses 2021: $9,745,584Net Income 2021: $867,0592021Revenue 2022: $12,594,369Expenses 2022: $11,204,459Net Income 2022: $1,389,9102022Revenue 2023: $12,787,703Expenses 2023: $12,071,926Net Income 2023: $715,7772023Revenue 2024: $13,700,881Expenses 2024: $14,017,857Net Income 2024: -$316,9762024

Highlighted filing

2024

Revenue$13,700,881
Expenses$14,017,857
Net Income-$316,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,715,415
Liabilities
$7,524,251
Net assets
$5,191,164
Revenue
$13,700,881
Expenses
$14,017,857
Net income
-$316,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$7.52$5.19$13.7$14.0$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.4$7.87$5.51$12.8$12.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.65$4.79$12.6$11.2$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.83$3.40$10.6$9.75$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.40$2.87$2.54$10.4$10.9$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.88$3.04$10.9$10.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.16$2.85$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.28$2.64$10.9$11.0$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$10.3$10.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.16$2.94$10.6$10.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.54$2.74$2.81$10.6$9.65$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.51$12.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.71$12.4$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,194,319
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,955,202$3,673,967▼ $1,281,235
Land, Buildings, and Equipment, Net$7,912,197$2,552,993▼ $5,359,204
Prepaid Expenses and Deferred Charges$475,408$555,713▲ $80,305
Pledges and Grants Receivable$31,376$23,717▼ $7,659
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,378,683$12,715,415▼ $663,268
Other Assets Total$4,500$5,909,025▲ $5,904,525
Liabilities
Other Liabilities$6,283,705$5,835,521▼ $448,184
Deferred Revenue$1,139,877$1,285,290▲ $145,413
Accounts Payable and Accrued Expenses$446,961$403,440▼ $43,521
Total Liabilities$7,870,543$7,524,251▼ $346,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,387,880$4,835,126▼ $552,754
Net Assets With Donor Restrictions$120,260$356,038▲ $235,778
Total Net Assets Fund Balance$5,508,140$5,191,164▼ $316,976
Total Liabilities and Net Assets / Fund Balance$13,378,683$12,715,415▼ $663,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,095$3,003,022$3,163,117
Leasehold Improvements$1,614,569$758,237$2,372,806
Other Land Buildings$778,329$820,857$1,599,186
Other Assets Org$69,426--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BournazianHead of SchoolFT$230,000$230,000
Denise SlocumDirector of EcdcFT$139,125$139,125
Gina KeatingAssistant of PrinFT$139,125$139,125
Lynne PantanoAssistant of PrinFT$139,125$139,125
Lisete Ingrid TrentonDirector of Ext. CareFT$115,000$115,000

Board Members and Trustees

NameTitle
Todd CarperChairman
Ryan DayVice Chair
Brandon MazzacavalloDirector
Charlie GarciaDirector
Father Damien GiapDirector
Fr Patrick MosesDirector
Ken StarkDirector
Kyle BrumleuDirector
Loriann BartholomewDirector
Sara GunnellDirector
Steph BuschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crisis24 Protective Solution LPArmed Security2000 CORPORATE BLVD NW, Boca Raton, FL 33431$189,352
Revenue and Support

Revenue Composition

Contributions and Grants
$184,302
Program Service Revenue
$12,515,678
Investment Income
$16,788
Other Revenue
$984,113
All Other Contributions
$184,302
Change in Net Assets
$-316,976

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Food Inventory4$13,464Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,200Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions8$52,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,700,881
Total Revenue per Audited Statements
$13,700,881
Total Revenue per Form 990
$13,700,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,211,173
Other Expenses$4,806,684
Total Fundraising Expense$472,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,311,476$2,749,952$236,006$7,297,434
Other Employee Benefits$671,972$407,396$34,961$1,114,329
All Other Expenses$675,497$366,181$41,107$1,082,785
Occupancy$531,666$91,667$36,667$660,000
Payroll Taxes$341,154$210,232$18,024$569,410
Depreciation Depletion$339,786$60,767$24,307$424,860
Other Expenses$218,098$37,604$15,040$270,742
Current Officers, Directors, Trustees, and Key Employees$230,000--$230,000
Insurance$44,059$26,712$2,292$73,063
Fees for Services Legal-$49,254-$49,254
Fees for Services Accounting-$30,325-$30,325
Advertising-$22,510$750$23,260
Information Technology$11,698$2,018$807$14,523
Interest$1,464$4,884-$6,348
Total Functional Expenses$8,582,622$4,963,144$472,091$14,017,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,017,857
Total Expenses per Audited Statements$14,017,857
Total Expenses per Form 990$14,017,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,411,790
Fundraising Direct Expenses$493,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & Sp. Events$1,411,790$1,411,790$493,438$918,352
Total Events$1,411,790$1,411,790$493,438$918,352
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,687,449
Finance Lease Liability$148,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by board of directors before being filed.”

Form 990, Part VI, Section C, Line 19

“St. Anne school makes all governing documents, conflict of interest policy, and financial statements available to the public at the request of the respected party.”

Filing and Contact Details

Filer

Filer Name
St Anne School
EIN
33-0518794
Phone
9492766700
Address
32451 Bear Brand Road, Laguna Niguel, CA 92677

Signing Officer

Name
Todd Carper
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
194
Volunteers
1,946

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Raw XML AppendixShowing 400 of 587 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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