Civic Intelligence

St. Anne School

990 • Fiscal year 2021 • EIN 33-0518794

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$242,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,229,798

Down $174,174 (-3.2%) from 2020

Net Assets

Up

$3,402,453

Up $867,059 (+34%) from 2020

Liabilities

Down

$1,827,345

Down $1,041,233 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$10,612,643

Up $219,325 (+2.1%) from 2020

Expenses

Down

$9,745,584

Down $1,155,910 (-11%) from 2020

Net Income

Up

$867,059

Up $1,375,235 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$5,229,798
Liabilities$1,827,345
Net Assets$3,402,453
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$10,612,643
Expenses$9,745,584
Net Income$867,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$10,612,643
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,507,526$2,237,277▲ $729,751
Land, Buildings, and Equipment, Net$1,454,336$1,319,834▼ $134,502
Investments in Publicly Traded Securities$2,031,529$1,282,317▼ $749,212
Prepaid Expenses and Deferred Charges$227,614$306,094▲ $78,480
Accounts Receivable$130,769$48,426▼ $82,343
Pledges and Grants Receivable$5,010$26,500▲ $21,490
Intangible Assets$15,881$8,850▼ $7,031
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$5,403,972$5,229,798▼ $174,174
Other Assets Total$31,307$500▼ $30,807
Liabilities
Unsecured Notes Loans Payable$1,361,960--
Deferred Revenue$674,214$1,021,350▲ $347,136
Accounts Payable and Accrued Expenses$701,760$805,995▲ $104,235
Other Liabilities$130,644--
Total Liabilities$2,868,578$1,827,345▼ $1,041,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,547$3,260,691▲ $823,144
Net Assets With Donor Restrictions$97,847$141,762▲ $43,915
Total Net Assets Fund Balance$2,535,394$3,402,453▲ $867,059
Total Liabilities and Net Assets / Fund Balance$5,403,972$5,229,798▼ $174,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,898$2,797,631$3,171,529
Leasehold Improvements$880,853$373,724$1,254,577
Other Land Buildings$65,083$705,706$770,789
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Joe ReikenHead of SchoolFT$242,000$242,000
Max BeronDirector of OperationsFT$132,474$132,474
Cynthia SmallTeacherFT$96,932$96,932
Mary QuinTeacherFT$94,862$94,862
Nadia OggianoTeacher ScienceFT$91,474$91,474
Maureen BournazianHead of Middle SchoolFT$85,133$85,133
Kristina LuxHead of Lower SchoolFT$80,941$80,941
Denise a SlocumDirector of EcdcFT$79,354$79,354
Adriana GomezDirector of AdvancementFT$48,042$48,042

Board Members and Trustees

NameTitle
Brandon MazzacavalloChairman
Tom BurnorVice Chairman
Ben LegerDirector
Brad KuhnDirector
Father Damien GiapDirector
Jacque DupontDirector
Ksenia MuenchDirector
Leana WoodDirector
Matt EnglhardDirector
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
$0
Program Service Revenue
$8,919,334
Investment Income
$888
Other Revenue
$1,692,421
Change in Net Assets
$867,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,612,643
Total Revenue per Audited Statements
$10,612,643
Total Revenue per Form 990
$10,612,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,927,897
Other Expenses$2,817,687
Total Fundraising Expense$468,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,163,811$1,610,646$286,394$5,060,851
Other Employee Benefits$513,837$214,390$38,130$766,357
Current Officers, Directors, Trustees, and Key Employees$667,944--$667,944
Occupancy$531,666$91,667$36,667$660,000
All Other Expenses$311,200$207,284$19,326$537,810
Payroll Taxes$299,514$113,057$20,174$432,745
Depreciation Depletion$310,775$53,582$21,433$385,790
Other Expenses$163,072$28,116$11,246$202,434
Insurance$41,118$17,156$3,051$61,325
Fees for Services Legal-$50,755-$50,755
Advertising-$42,437-$42,437
Fees for Services Accounting-$28,948-$28,948
Office Expenses$5,296-$2,510$7,806
Interest$1,089$1,641-$2,730
Total Functional Expenses$6,488,149$2,789,140$468,295$9,745,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,745,584
Total Expenses per Audited Statements$9,745,584
Total Expenses per Form 990$9,745,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers & Special Events$261,665$261,665-$261,665
Total Events$261,665$261,665-$261,665
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
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
Yes
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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
165
Volunteers
11

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,229,798
Liabilities
$1,827,345
Net assets
$3,402,453
Revenue
$10,612,643
Expenses
$9,745,584
Net income
$867,059
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
2021Detailed filing. Detailed filing data is available for this year.$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