Civic Intelligence

St. Anne School

990 • Fiscal year 2016 • EIN 33-0518794

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileST-ANNE.ORG

View Organization Page

32451 Bear Brand RoadLaguna Niguel, CA 92677

(949) 276-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,035,724

Down $65,839 (-1.3%) from 2015

Net Assets

Down

$2,757,737

Down $180,436 (-6.1%) from 2015

Liabilities

Up

$2,277,987

Up $114,597 (+5.3%) from 2015

Revenue And Expenses

Revenue

Down

$10,327,497

Down $226,338 (-2.1%) from 2015

Expenses

Up

$10,507,933

Up $83,732 (+0.8%) from 2015

Net Income

Down

-$180,436

Down $310,070 (-239%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,035,724
Liabilities$2,277,987
Net Assets$2,757,737
Open 2016 Filing

Operations Trend

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

2016

Revenue$10,327,497
Expenses$10,507,933
Net Income-$180,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$10,336,631
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,651,494$3,454,578▲ $1,803,084
Cash and Non-Interest-Bearing Accounts$2,187,809$699,510▼ $1,488,299
Land, Buildings, and Equipment, Net$411,699$413,198▲ $1,499
Prepaid Expenses and Deferred Charges$423,798$337,289▼ $86,509
Accounts Receivable$88,967$95,180▲ $6,213
Pledges and Grants Receivable$33,000$25,050▼ $7,950
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$5,101,563$5,035,724▼ $65,839
Other Assets Total$304,796$10,919▼ $293,877
Liabilities
Deferred Revenue$1,182,120$1,549,816▲ $367,696
Accounts Payable and Accrued Expenses$981,270$728,171▼ $253,099
Total Liabilities$2,163,390$2,277,987▲ $114,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,173$2,657,737▼ $180,436
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,938,173$2,757,737▼ $180,436
Total Liabilities and Net Assets / Fund Balance$5,101,563$5,035,724▼ $65,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,898$2,424,155$2,455,053
Other Land Buildings$286,989$996,017$1,283,006
Leasehold Improvements$95,311$19,087$114,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven CunninghamPrincipalFT$166,581$166,581
Christine NasrCFOFT$136,760$136,760
Ramiro EuyoqueDirector of OpsFT$125,596$125,596
JOHN O'BRIENPresidentFT$105,417$105,417
Nadia OggianoScience TeacherFT$88,997$88,997

Board Members and Trustees

NameTitle
Jeff CadieuxChairman
Brandon MazzacavalloDirector
Carlo DeatouguiaDirector
Dave WensleyDirector
Father Damien GiapDirector
James HerreraDirector
Laura MullerDirector
Matt EnglhardDirector
Michelle Fujimoto PorterDirector
Msgr John UrellDirector
Mydung NachmanDirector
Steph BuschDirector
Tim MullaneyDirector
Marc AverittDirector/Bd Sec
Frank DarrasFounder Trustee
Marc SpizzirriFounder Trustee
Thomas ParrFounder Trustee
Timothy R BuschFounder Trustee
Abbot Eugene Hays OpraemPerm. Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$32,667
Program Service Revenue
$9,818,055
Investment Income
$13,388
Other Revenue
$463,387
All Other Contributions
$32,667
Change in Net Assets
$-180,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,327,497
Total Revenue per Audited Statements
$10,327,497
Total Revenue per Form 990
$10,327,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,175,245
Other Expenses$4,103,932
Professional Fundraising Fees$228,756
Total Fundraising Expense$228,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,149,033$1,013,375-$5,162,408
Occupancy-$903,642-$903,642
All Other Expenses$84,908$784,137-$869,045
Current Officers, Directors, Trustees, and Key Employees-$534,354-$534,354
Insurance-$487,725-$487,725
Payroll Taxes$322,665$116,018-$438,683
Fees for Services Professional Fundraising--$228,756$228,756
Other Expenses$477,413$174,509-$174,509
Fees for Services Other-$159,842-$159,842
Depreciation Depletion-$151,470-$151,470
Other Employee Benefits$39,800--$39,800
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$8,766-$8,766
Advertising-$1,490-$1,490
Total Functional Expenses$5,691,469$4,587,708$228,756$10,507,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,507,933
Total Expenses per Audited Statements$10,507,933
Total Expenses per Form 990$10,507,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,514
Professional Fundraising Fees$228,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Fundraisers$374,715$374,715-$374,715
Golf Fundraisers$43,300$43,300-$43,300
Total Events$427,514$427,514-$427,514
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

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

Signing Officer

Name
JOHN O'BRIEN
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
0
Employees
187
Volunteers
250

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035,724
Liabilities
$2,277,987
Net assets
$2,757,737
Revenue
$10,327,497
Expenses
$10,507,933
Net income
-$180,436
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