Civic Intelligence

St. Anne School

990 • Fiscal year 2020 • EIN 33-0518794

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$191,764

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,403,972

Up $479,844 (+9.7%) from 2019

Net Assets

Down

$2,535,394

Down $508,176 (-17%) from 2019

Liabilities

Up

$2,868,578

Up $988,020 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$10,393,318

Down $526,023 (-4.8%) from 2019

Expenses

Up

$10,901,494

Up $174,607 (+1.6%) from 2019

Net Income

Down

-$508,176

Down $700,630 (-364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$5,403,972
Liabilities$2,868,578
Net Assets$2,535,394
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$10,393,318
Expenses$10,901,494
Net Income-$508,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$10,399,737
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,009,353$2,031,529▲ $22,176
Cash and Non-Interest-Bearing Accounts$309,587$1,507,526▲ $1,197,939
Land, Buildings, and Equipment, Net$1,730,806$1,454,336▼ $276,470
Savings and Temporary Cash Investments$434,867$0▼ $434,867
Prepaid Expenses and Deferred Charges$337,564$227,614▼ $109,950
Accounts Receivable$50,275$130,769▲ $80,494
Intangible Assets$22,911$15,881▼ $7,030
Pledges and Grants Receivable$20,200$5,010▼ $15,190
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-
Inventories for Sale or Use-$0-
Total Assets$4,924,128$5,403,972▲ $479,844
Other Assets Total$8,565$31,307▲ $22,742
Liabilities
Unsecured Notes Loans Payable-$1,361,960-
Accounts Payable and Accrued Expenses$648,130$701,760▲ $53,630
Deferred Revenue$1,019,204$674,214▼ $344,990
Other Liabilities$213,224$130,644▼ $82,580
Total Liabilities$1,880,558$2,868,578▲ $988,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,329$2,437,547▼ $455,782
Net Assets With Donor Restrictions$150,241$97,847▼ $52,394
Total Net Assets Fund Balance$3,043,570$2,535,394▼ $508,176
Total Liabilities and Net Assets / Fund Balance$4,924,128$5,403,972▲ $479,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,640$2,590,073$3,076,713
Leasehold Improvements$830,873$252,840$1,083,713
Other Land Buildings$136,823$655,384$792,207
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Daniel EverettHead of SchoolFT$191,764$191,764
Max BeronDirector of OperationsFT$134,087$134,087
Adriana GomezDirector of AdvancemenFT$108,923$108,923
Nadia OggianoTeacher ScienceFT$97,690$97,690
Cynthia SmallTeacher 1st GrFT$96,487$96,487

Board Members and Trustees

NameTitle
Brandon MazzacavalloChairman
Tom BurnorVice Chairman
Ashwin ChitamunDirector
Ben LegerDirector
Brad KuhnDirector
Father Damien GiapDirector
Ksenia MuenchDirector
Leana WoodDirector
Matt EnglhardDirector
Monica AwadallaDirector
Msgr John UrellDirector
Paul BuieDirector
Sara GunnellDirector
Steph BuschDirector
Todd CarperDirector
Frank DarrasFounder Trustee
Marc SpizzirriFounder Trustee
Thomas ParrFounder Trustee
Timothy R BuschFounder Trustee
Abbot Eugene Hayes OpraemPerm. Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$10,010,402
Investment Income
$12,511
Other Revenue
$363,905
All Other Contributions
$6,500
Change in Net Assets
$-508,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,475,020
Other Expenses$3,426,474
Total Fundraising Expense$511,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,220,912$1,714,453$347,891$7,283,256
All Other Expenses$515,223$366,370$55,634$937,227
Occupancy$531,666$91,667$36,667$660,000
Depreciation Depletion$303,993$52,412$20,965$377,370
Other Expenses$230,291$219,308$6,738$226,046
Current Officers, Directors, Trustees, and Key Employees-$191,764-$191,764
Insurance$42,649$15,613$2,849$61,111
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$18,590-$18,590
Office Expenses$10,037-$5,700$15,737
Advertising-$6,488$1,395$7,883
Interest$3,325$3,944-$7,269
Total Functional Expenses$7,555,589$2,834,540$511,365$10,901,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,365
Fundraising Direct Expenses$6,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers & Special Events$282,365$282,365$6,419$275,946
Total Events$282,365$282,365$6,419$275,946
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$130,644
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, 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
Dr Joe Reiken
Title
Head of School
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
0
Employees
208
Volunteers
445

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF ADVANCEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER 1ST GR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,972
Liabilities
$2,868,578
Net assets
$2,535,394
Revenue
$10,393,318
Expenses
$10,901,494
Net income
-$508,176
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