Civic Intelligence

St. Anne School

990 • Fiscal year 2017 • EIN 33-0518794

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileST-ANNE.ORG

View Organization Page

32451 Bear Brand RoadLaguna Niguel, CA 92677

(949) 276-6700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$284,932

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,922,941

Down $112,783 (-2.2%) from 2016

Net Assets

Down

$2,640,008

Down $117,729 (-4.3%) from 2016

Liabilities

Up

$2,282,933

Up $4,946 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$10,858,797

Up $531,300 (+5.1%) from 2016

Expenses

Up

$10,976,526

Up $468,593 (+4.5%) from 2016

Net Income

Up

-$117,729

Up $62,707 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,922,941
Liabilities$2,282,933
Net Assets$2,640,008
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$10,858,797
Expenses$10,976,526
Net Income-$117,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,858,797
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,454,578$3,471,675▲ $17,097
Land, Buildings, and Equipment, Net$413,198$569,975▲ $156,777
Cash and Non-Interest-Bearing Accounts$699,510$457,474▼ $242,036
Prepaid Expenses and Deferred Charges$337,289$331,663▼ $5,626
Pledges and Grants Receivable$25,050$51,370▲ $26,320
Accounts Receivable$95,180$34,490▼ $60,690
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$5,035,724$4,922,941▼ $112,783
Other Assets Total$10,919$6,294▼ $4,625
Liabilities
Deferred Revenue$1,549,816$1,350,029▼ $199,787
Accounts Payable and Accrued Expenses$728,171$741,589▲ $13,418
Other Liabilities-$188,545-
Grants Payable-$2,770-
Total Liabilities$2,277,987$2,282,933▲ $4,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,737$2,547,263▼ $110,474
Temporarily Rstr Net Assets$100,000$92,745▼ $7,255
Total Net Assets Fund Balance$2,757,737$2,640,008▼ $117,729
Total Liabilities and Net Assets / Fund Balance$5,035,724$4,922,941▼ $112,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,204$2,503,629$2,694,833
Other Land Buildings$249,568$1,035,608$1,285,176
Leasehold Improvements$129,203$38,339$167,542
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'BRIENPresidentFT$284,932$284,932
Steven CunninghamPrincipalFT$170,900$170,900
Ramiro EuyoqueDirector of OpsFT$121,821$121,821
Charlene RouleauTeacher - ReligionFT$94,882$94,882
Cynthia SmallTeacher - 1st GradFT$88,670$88,670
Caroline CecilCFOFT$57,084$57,084

Board Members and Trustees

NameTitle
Laura MullerChairman
Ashwin ChitamunDirector
Brandon MazzacavalloDirector
Carlo DeatouguiaDirector
Father Damien GiapDirector
James HerreraDirector
Jeff CadieuxDirector
Leana WoodDirector
Mark BarnettDirector
Matt EnglhardDirector
Michele ParrishDirector
Michelle Fujimoto PorterDirector
Msgr John UrellDirector
Mydung NachmanDirector
Paul BuieDirector
Steph BuschDirector
Marc AverittDirector/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 Services22642 LAMBERT STREET SUITE 409, Lake Forest, CA 92630$141,863
Revenue and Support

Revenue Composition

Contributions and Grants
$156,900
Program Service Revenue
$10,174,868
Investment Income
$27,525
Other Revenue
$499,504
All Other Contributions
$156,900
Change in Net Assets
$-117,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,856,027
Revenue Not Reported on Financial Statements
$2,770
Other Revenue Adjustments
$2,770
Total Revenue per Audited Statements
$10,856,027
Total Revenue per Form 990
$10,858,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,761,948
Other Expenses$4,046,596
Professional Fundraising Fees$165,212
Total Fundraising Expense$165,212
Grants and Similar Amounts Paid$2,770

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,290,521$1,320,635-$5,611,156
Occupancy-$903,642-$903,642
All Other Expenses$72,975$827,183-$900,158
Current Officers, Directors, Trustees, and Key Employees-$634,737-$634,737
Insurance-$556,648-$556,648
Payroll Taxes$326,406$148,649-$475,055
Other Expenses$456,724$168,494-$168,494
Fees for Services Professional Fundraising--$165,212$165,212
Depreciation Depletion-$138,320-$138,320
Other Employee Benefits$41,000--$41,000
Fees for Services Other-$33,566-$33,566
Fees for Services Legal-$26,447-$26,447
Fees for Services Accounting-$22,279-$22,279
Office Expenses-$10,638-$10,638
Grants to Domestic Orgs$2,770--$2,770
Advertising-$1,870-$1,870
Total Functional Expenses$5,789,203$5,022,111$165,212$10,976,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,976,526
Expenses per Audited Statements$10,973,756
Total Expenses per Audited Statements$10,973,756
Expenses Not Reported on Financial Statements$2,770
Other Expense Adjustments$2,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413,068
Professional Fundraising Fees$165,212

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Fundraisers$369,741$369,741-$369,741
Golf Fundraisers$29,893$29,893-$29,893
Total Events$413,068$413,068-$413,068
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
Capital Lease Obligations$188,545
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
0
Employees
187
Volunteers
400

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant from st. Anne facilities corp $2770”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant to st. Anne trustee corp $2770”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Bd Sec
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDER TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER - RELIGION
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER - 1ST GRAD
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF OPS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922,941
Liabilities
$2,282,933
Net assets
$2,640,008
Revenue
$10,858,797
Expenses
$10,976,526
Net income
-$117,729
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