Civic Intelligence

St. Anne School

990 • Fiscal year 2023 • EIN 33-0518794

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$168,465

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,378,683

Up $6,934,126 (+108%) from 2022

Net Assets

Up

$5,508,140

Up $715,777 (+15%) from 2022

Liabilities

Up

$7,870,543

Up $6,218,349 (+376%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$12,787,703

Up $193,334 (+1.5%) from 2022

Expenses

Up

$12,071,926

Up $867,467 (+7.7%) from 2022

Net Income

Down

$715,777

Down $674,133 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$13,378,683
Liabilities$7,870,543
Net Assets$5,508,140
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$12,787,703
Expenses$12,071,926
Net Income$715,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$13,132,114
Mission and Program Overview

Mission

Academic instruction, religious instruction, sport social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,470$7,912,197▲ $6,432,727
Cash and Non-Interest-Bearing Accounts$3,185,463$4,955,202▲ $1,769,739
Investments in Publicly Traded Securities$1,283,576$0▼ $1,283,576
Prepaid Expenses and Deferred Charges$413,886$475,408▲ $61,522
Accounts Receivable$54,258$0▼ $54,258
Pledges and Grants Receivable$25,650$31,376▲ $5,726
Intangible Assets$1,914$0▼ $1,914
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$6,444,557$13,378,683▲ $6,934,126
Other Assets Total$340$4,500▲ $4,160
Liabilities
Other Liabilities$161,351$6,283,705▲ $6,122,354
Deferred Revenue$1,172,103$1,139,877▼ $32,226
Accounts Payable and Accrued Expenses$318,740$446,961▲ $128,221
Total Liabilities$1,652,194$7,870,543▲ $6,218,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,446,662$5,387,880▲ $941,218
Net Assets With Donor Restrictions$345,701$120,260▼ $225,441
Total Net Assets Fund Balance$4,792,363$5,508,140▲ $715,777
Total Liabilities and Net Assets / Fund Balance$6,444,557$13,378,683▲ $6,934,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,817,233$1,365,222$8,182,455
Equipment$246,619$3,171,422$3,418,041
Leasehold Improvements$848,345$594,164$1,442,509
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cc HafnerExecutive Director of DevelopmentFT$168,465$168,465
Dr Joe ReikenFormer Head of SchoolFT$165,044$165,044
Maureen BournazianPrincipalFT$158,344$158,344
Jeff TerashimaDirector of Fin & OpFT$140,265$140,265
Denise SlocumDirector of EcdcFT$114,000$114,000

Board Members and Trustees

NameTitle
Brandon MazzacavalloChairman
Todd CarperVice Chairman
Charlie GarciaDirector
Colle James IvDirector
Father Damien GiapDirector
Fr Patrick MosesDirector
Jacqueline DupontDirector
Kyle BrumleuDirector
Loriann BartholomewDirector
Ryan DayDirector
Sara GunnellDirector
Steph BuschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crisis24 Protective Solution LPArmed Security2000 CORPORATE BLVD NW, Boca Raton, FL 33431$189,352
Revenue and Support

Revenue Composition

Contributions and Grants
$64,934
Program Service Revenue
$11,709,954
Investment Income
$30,697
Other Revenue
$982,118
All Other Contributions
$64,934
Change in Net Assets
$715,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,787,703
Total Revenue per Audited Statements
$12,787,703
Total Revenue per Form 990
$12,787,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,458,108
Other Expenses$3,613,818
Total Fundraising Expense$720,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,373,319$1,743,863$426,143$6,543,325
All Other Expenses$608,058$273,490$60,128$941,676
Other Employee Benefits$616,247$222,243$54,022$892,512
Occupancy$531,666$91,667$36,667$660,000
Payroll Taxes$358,602$140,029$31,787$530,418
Current Officers, Directors, Trustees, and Key Employees$491,853--$491,853
Depreciation Depletion$332,411$57,312$22,925$412,648
Other Expenses$17,053$225,352$27,405$269,810
Insurance$52,531$18,945$4,605$76,081
Fees for Services Legal-$57,608-$57,608
Advertising-$29,217$750$29,967
Fees for Services Accounting-$29,846-$29,846
Information Technology$11,726$2,022$809$14,557
Interest$1,605--$1,605
Total Functional Expenses$8,318,533$3,032,469$720,924$12,071,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,071,926
Total Expenses per Audited Statements$12,071,926
Total Expenses per Form 990$12,071,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,277,135
Fundraising Direct Expenses$344,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Knights Gala$977,801$977,801$344,411$633,390
Fundraisers$299,334$299,334-$299,334
Total Events$1,277,135$1,277,135$344,411$932,724
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
Operating Lease Liability$6,175,996
Finance Lease Liability$107,709
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, Section A, Line 2

“There are family members that are on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by board of directors before being filed.”

Form 990, Part VI, Section C, Line 19

“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
Todd Carper
Title
Chairman
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
194
Volunteers
153

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF FIN & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ECDC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingGrossIncomeAmt01277135
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02022
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IRS990/InformationTechnologyGrp/TotalAmt014557
IRS990/InsuranceGrp/FundraisingAmt04605
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IRS990/InsuranceGrp/ProgramServicesAmt052531
IRS990/InsuranceGrp/TotalAmt076081
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IRS990/InterestGrp/TotalAmt01605
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05508140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0932724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05387880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036667
IRS990/OccupancyGrp/ManagementAndGeneralAmt091667
IRS990/OccupancyGrp/ProgramServicesAmt0531666
IRS990/OccupancyGrp/TotalAmt0660000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892512
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt115158
IRS990/OtherExpensesGrp/FundraisingAmt215077
IRS990/OtherExpensesGrp/FundraisingAmt327405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225352
IRS990/OtherExpensesGrp/ProgramServicesAmt0485061
IRS990/OtherExpensesGrp/ProgramServicesAmt1219793
IRS990/OtherExpensesGrp/ProgramServicesAmt2218608
IRS990/OtherExpensesGrp/ProgramServicesAmt317053
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IRS990/OtherExpensesGrp/TotalAmt1272846
IRS990/OtherExpensesGrp/TotalAmt2271376
IRS990/OtherExpensesGrp/TotalAmt3269810
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0358602
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475408
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011709954
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IRS990/PYInvestmentIncomeAmt01259
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IRS990/PYOtherExpensesAmt03535176
IRS990/PYOtherRevenueAmt01121862
IRS990/PYProgramServiceRevenueAmt011411652
IRS990/PYRevenuesLessExpensesAmt01389910
IRS990/PYSalariesCompEmpBnftPaidAmt07669283
IRS990/PYTotalExpensesAmt011204459
IRS990/PYTotalRevenueAmt012594369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0715777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011709954

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,683
Liabilities
$7,870,543
Net assets
$5,508,140
Revenue
$12,787,703
Expenses
$12,071,926
Net income
$715,777
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