Civic Intelligence

St. Anne School

990 • Fiscal year 2022 • EIN 33-0518794

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$250,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,444,557

Up $1,214,759 (+23%) from 2021

Net Assets

Up

$4,792,363

Up $1,389,910 (+41%) from 2021

Liabilities

Down

$1,652,194

Down $175,151 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$12,594,369

Up $1,981,726 (+19%) from 2021

Expenses

Up

$11,204,459

Up $1,458,875 (+15%) from 2021

Net Income

Up

$1,389,910

Up $522,851 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$6,444,557
Liabilities$1,652,194
Net Assets$4,792,363
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$12,594,369
Expenses$11,204,459
Net Income$1,389,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$12,850,242
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,237,277$3,185,463▲ $948,186
Land, Buildings, and Equipment, Net$1,319,834$1,479,470▲ $159,636
Investments in Publicly Traded Securities$1,282,317$1,283,576▲ $1,259
Prepaid Expenses and Deferred Charges$306,094$413,886▲ $107,792
Accounts Receivable$48,426$54,258▲ $5,832
Pledges and Grants Receivable$26,500$25,650▼ $850
Intangible Assets$8,850$1,914▼ $6,936
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$5,229,798$6,444,557▲ $1,214,759
Other Assets Total$500$340▼ $160
Liabilities
Deferred Revenue$1,021,350$1,172,103▲ $150,753
Accounts Payable and Accrued Expenses$805,995$318,740▼ $487,255
Other Liabilities-$161,351-
Total Liabilities$1,827,345$1,652,194▼ $175,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,260,691$4,446,662▲ $1,185,971
Net Assets With Donor Restrictions$141,762$345,701▲ $203,939
Total Net Assets Fund Balance$3,402,453$4,792,363▲ $1,389,910
Total Liabilities and Net Assets / Fund Balance$5,229,798$6,444,557▲ $1,214,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,039$3,019,021$3,523,060
Leasehold Improvements$951,814$484,046$1,435,860
Other Land Buildings$23,617$755,900$779,517
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Joe ReikenHead of SchoolFT$250,000$250,000
Cc HafnerDirector of DevelopmentFT$165,000$165,000
Jeff TerashimaDirector of Finance & OFT$130,418$130,418
Maureen BournazianK8 PrincipalFT$110,000$110,000
Marsha HaferHead of Lower SchoolFT$105,000$105,000
Denise SlocumDirector of EcdcFT$100,000$100,000
Shannon NicholasDirector of Campus MinistryFT$87,000$87,000

Board Members and Trustees

NameTitle
Brandon MazzacavalloChairman
Todd CarperVice Chairman
Charlie GarciaDirector
Colle James IvDirector
Father Damien GiapDirector
Jacque DupontDirector
Kyle BrumleuDirector
Msgr John UrellDirector
Ryan DayDirector
Sara GunnellDirector
Steph BuschDirector
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
$59,596
Program Service Revenue
$11,411,652
Investment Income
$1,259
Other Revenue
$1,121,862
All Other Contributions
$59,596
Change in Net Assets
$1,389,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,594,369
Total Revenue per Audited Statements
$12,594,369
Total Revenue per Form 990
$12,594,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,669,283
Other Expenses$3,535,176
Total Fundraising Expense$606,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,102,773$2,131,598$349,123$5,583,494
Current Officers, Directors, Trustees, and Key Employees$947,418--$947,418
All Other Expenses$565,910$220,743$18,806$805,459
Other Employee Benefits$426,785$226,840$37,112$690,737
Occupancy$531,666$91,667$36,667$660,000
Payroll Taxes$261,649$160,171$25,814$447,634
Depreciation Depletion$313,309$54,019$21,608$388,936
Other Expenses$187,952$32,406$12,962$233,320
Fees for Services Legal-$153,439-$153,439
Office Expenses$74,168-$500$74,668
Insurance$44,056$23,416$3,831$71,303
Fees for Services Accounting-$29,204-$29,204
Advertising-$25,591$75$25,666
Information Technology$14,384$2,480$992$17,856
Interest-$1,464-$1,464
Total Functional Expenses$7,112,096$3,486,194$606,169$11,204,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,204,459
Total Expenses per Audited Statements$11,204,459
Total Expenses per Form 990$11,204,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,335,185
Fundraising Direct Expenses$255,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers & Special Events$1,335,185$1,335,185$255,873$1,079,312
Total Events$1,335,185$1,335,185$255,873$1,079,312
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$161,351
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
Brandon Mazzacavallo
Title
Chairman
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
176
Volunteers
993

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK DARRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS PARR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF FINANCE & O
IRS990/Form990PartVIISectionAGrp/TitleTxt3K8 PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ECDC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CAMPUS MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19PERM. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDER TRUSTEE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,444,557
Liabilities
$1,652,194
Net assets
$4,792,363
Revenue
$12,594,369
Expenses
$11,204,459
Net income
$1,389,910
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