Civic Intelligence

St. Anne School

990 • Fiscal year 2014 • EIN 33-0518794

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileST-ANNE.ORG

View Organization Page

32451 Bear Brand Road92677

(949) 276-6700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,544,753

Down $10,894,021 (-66%) from 2013

Net Assets

Down

$2,808,539

Down $10,122,625 (-78%) from 2013

Liabilities

Down

$2,736,214

Down $771,396 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

$10,584,674

No earlier filing loaded for comparison.

Expenses

Down

$9,654,135

Down $543,307 (-5.3%) from 2013

Net Income

$930,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$5,544,753
Liabilities$2,736,214
Net Assets$2,808,539
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,584,674
Expenses$9,654,135
Net Income$930,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$21,647,386
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,183,400$2,618,447▲ $435,047
Savings and Temporary Cash Investments$1,717,930$1,758,148▲ $40,218
Land, Buildings, and Equipment, Net$11,988,321$411,936▼ $11,576,385
Prepaid Expenses and Deferred Charges$276,425$267,732▼ $8,693
Accounts Receivable$139,706$160,967▲ $21,261
Pledges and Grants Receivable-$50,450-
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$16,438,774$5,544,753▼ $10,894,021
Other Assets Total$132,992$277,073▲ $144,081
Liabilities
Deferred Revenue$1,211,693$1,474,823▲ $263,130
Accounts Payable and Accrued Expenses$1,366,350$1,261,391▼ $104,959
Mortgage Notes Payable Secured by Investment Property$929,567--
Total Liabilities$3,507,610$2,736,214▼ $771,396
Net Assets / Fund Balance
Unrestricted Net Assets$12,831,164$2,708,539▼ $10,122,625
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$12,931,164$2,808,539▼ $10,122,625
Total Liabilities and Net Assets / Fund Balance$16,438,774$5,544,753▼ $10,894,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,092$2,443,858$2,682,950
Other Land Buildings$172,844$934,970$1,107,814
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall AdamsSchool HeadFT$200,250$200,250
John CasatoPrincipalFT$144,163$144,163
Christine NasrCFOFT$129,097$129,097
Ramiro EuyoqueDirector of OpsFT$113,803$113,803
Maureen ManionPrincipalFT$113,550$113,550

Board Members and Trustees

NameTitle
Marc AverittChairman
Jeff Cadieuxvice chairman
Father DamienDirector
J C AbusaidDirector
James HerreraDirector
Kristi HykesDirector
Laura MullerDirector
Michelle Fujimoto PorterDirector
Mike CarrollDirector
Mike UrnerDirector
Msgr John UrellDirector
Steph BuschDirector
Tim MullaneyDirector
Ramina KharilehDirector/bd sec
Frank DarrasFounder Trustee
Marc SpizzirriFounder Trustee
Thomas ParrFounder Trustee
Timothy R BuschFounder Trustee
Abbot Eugene Hays OpraemPerm. Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Building ServicesJanitorial-$128,151
Contempory Heating & Air Conditiong INCAir Conditioning-$103,281
Revenue and Support

Revenue Composition

Contributions and Grants
$132,712
Program Service Revenue
$10,008,838
Investment Income
$6,797
Other Revenue
$436,327
All Other Contributions
$132,712
Change in Net Assets
$930,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,584,674
Total Revenue per Audited Statements
$10,584,674
Total Revenue per Form 990
$10,584,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,910,388
Other Expenses$3,635,830
Professional Fundraising Fees$107,917
Total Fundraising Expense$107,917
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,482$378,711-$5,178,193
All Other Expenses-$764,925-$764,925
Depreciation Depletion-$714,534-$714,534
Insurance-$417,694-$417,694
Payroll Taxes$402,848--$402,848
Current Officers, Directors, Trustees, and Key Employees$329,347--$329,347
Other Expenses-$189,619-$189,619
Fees for Services Professional Fundraising--$107,917$107,917
Occupancy-$86,935-$86,935
Fees for Services Other-$45,445-$45,445
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$19,398-$19,398
Interest-$10,225-$10,225
Advertising-$3,403-$3,403
Total Functional Expenses$5,531,677$4,014,541$107,917$9,654,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,654,135
Total Expenses per Audited Statements$9,654,135
Total Expenses per Form 990$9,654,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,161
Professional Fundraising Fees$107,917

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,255$349,255-$349,255
Event 2$39,300$39,300-$39,300
Total Events$400,161$400,161-$400,161
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are family members that are on the board of directors.”

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

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

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

“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

EIN
33-0518794
Phone
9492766700

Signing Officer

Name
Christine Nasr
Title
CFO
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
167
Volunteers
530

Preparer

Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to st. Anne facilities corporation = -$11053164”

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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/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,544,753
Liabilities
$2,736,214
Net assets
$2,808,539
Revenue
$10,584,674
Expenses
$9,654,135
Net income
$930,539
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