Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2014 • EIN 33-0901351

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileJSERRA.ORG

View Organization Page

26351 Junipero Serra Rd92675

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.79x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$86,426,729

Up $4,184,262 (+5.1%) from 2013

Net Assets

Up

$69,404,683

Up $4,893,728 (+7.6%) from 2013

Liabilities

Down

$17,022,046

Down $709,466 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

$21,456,669

No earlier filing loaded for comparison.

Expenses

Up

$16,026,178

Up $763,074 (+5.0%) from 2013

Net Income

$5,430,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $80,360,375Liabilities 2012: $20,306,595Net Assets 2012: $60,053,7802012Assets 2013: $82,242,467Liabilities 2013: $17,731,512Net Assets 2013: $64,510,9552013Assets 2014: $86,426,729Liabilities 2014: $17,022,046Net Assets 2014: $69,404,6832014Assets 2015: $95,666,049Liabilities 2015: $20,008,718Net Assets 2015: $75,657,3312015Assets 2016: $97,059,971Liabilities 2016: $20,338,589Net Assets 2016: $76,721,3822016Assets 2017: $101,099,377Liabilities 2017: $21,553,833Net Assets 2017: $79,545,5442017Assets 2019: $102,858,068Liabilities 2019: $22,526,150Net Assets 2019: $80,331,9182019Assets 2020: $108,037,243Liabilities 2020: $26,299,429Net Assets 2020: $81,737,8142020Assets 2021: $110,381,982Liabilities 2021: $24,996,212Net Assets 2021: $85,385,7702021Assets 2022: $113,875,100Liabilities 2022: $26,969,855Net Assets 2022: $86,905,2452022Assets 2023: $141,845,568Liabilities 2023: $54,401,894Net Assets 2023: $87,443,6742023Assets 2024: $144,093,872Liabilities 2024: $56,354,959Net Assets 2024: $87,738,9132024

Highlighted filing

2014

Assets$86,426,729
Liabilities$17,022,046
Net Assets$69,404,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $13,875,6472012Expenses 2013: $15,263,1042013Revenue 2014: $21,456,669Expenses 2014: $16,026,178Net Income 2014: $5,430,4912014Revenue 2015: $22,952,532Expenses 2015: $16,241,963Net Income 2015: $6,710,5692015Revenue 2016: $25,184,329Expenses 2016: $24,038,420Net Income 2016: $1,145,9092016Revenue 2017: $27,951,714Expenses 2017: $24,564,916Net Income 2017: $3,386,7982017Revenue 2019: $27,475,653Expenses 2019: $27,606,770Net Income 2019: -$131,1172019Revenue 2020: $29,601,203Expenses 2020: $27,447,857Net Income 2020: $2,153,3462020Revenue 2021: $32,636,304Expenses 2021: $28,028,247Net Income 2021: $4,608,0572021Revenue 2022: $35,849,181Expenses 2022: $33,724,419Net Income 2022: $2,124,7622022Revenue 2023: $38,556,057Expenses 2023: $36,310,080Net Income 2023: $2,245,9772023Revenue 2024: $41,392,239Expenses 2024: $41,097,002Net Income 2024: $295,2372024

Highlighted filing

2014

Revenue$21,456,669
Expenses$16,026,178
Net Income$5,430,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$21,668,661
Mission and Program Overview

Mission

The organization is an independent roman catholic high school that encourages students to pursue personal and professional excellence in life. Guided by the teachings of the catholic church, we work in partnership with committed parents and inspirational teachers to form the faith, intellect, and character of our young men and women within a christ-centered, sacrament-based learning environment.

Academic and religious instructions, arts, sports and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,483,908$8,526,077▼ $957,831
Cash and Non-Interest-Bearing Accounts$4,977,261$3,850,287▼ $1,126,974
Land, Buildings, and Equipment, Net$962,877$1,007,650▲ $44,773
Prepaid Expenses and Deferred Charges$118,128$241,001▲ $122,873
Pledges and Grants Receivable$222,628$133,078▼ $89,550
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,242,467$86,426,729▲ $4,184,262
Other Assets Total$66,477,665$72,668,636▲ $6,190,971
Liabilities
Deferred Revenue$15,446,279$14,695,244▼ $751,035
Accounts Payable and Accrued Expenses$1,559,684$1,496,292▼ $63,392
Other Liabilities$435,549$540,510▲ $104,961
Mortgage Notes Payable Secured by Investment Property$290,000$290,000→ $0
Total Liabilities$17,731,512$17,022,046▼ $709,466
Net Assets / Fund Balance
Unrestricted Net Assets$64,152,098$68,934,853▲ $4,782,755
Temporarily Rstr Net Assets$358,857$469,830▲ $110,973
Total Net Assets Fund Balance$64,510,955$69,404,683▲ $4,893,728
Total Liabilities and Net Assets / Fund Balance$82,242,467$86,426,729▲ $4,184,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,928$2,356,871$2,686,799
Other Land Buildings$315,700$1,631,455$1,947,155
Leasehold Improvements$362,022$505,838$867,860
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James M HartiganAthletic DirectorFT$285,513$285,513
Richard MeyerPrincipalFT$238,294$238,294
Jason SulickAsst. HeadmasterFT$167,101$167,101
Eric StroupeHead of Fac. & AdmFT$158,777$158,777
Sergio MunizAsst. AdFT$138,988$138,988

Board Members and Trustees

NameTitle
Timothy R BuschChairman
Aaron KheriatyDirector
Angie TrudellDirector
Anthony TriminoDirector
Carol ManningDirector
Dan WilliamsDirector
David BacinoDirector
Dennis DayDirector
Fr Robert SpitzerDirector
Fr Steve SallotDirector
George HaggartyDirector
Gordon RothDirector
Jacqueline DupontDirector
James Heinrich MdDirector
Keith StrohlDirector
Kevin BaldridgeDirector
Kevin TiberDirector
Laura KhouriDirector
Linda LindholmDirector
Lisa McmanusDirector
Matthew HeslinDirector
Matthew MassengillDirector
Michael CarrollDirector
Miles BrandonDirector
Peter BastoneDirector
Rich MeyerDirector
Richard ZakDirector
Rick ReynoldsDirector
Rita PatelDirector
Scott KavanaughDirector
Steve CameronDirector
Steve MilnerDirector
Terri MorrisDirector
Thomas ParrDirector
Tony LemosDirector
Tracy KozlowskiDirector
W Thomas ClementsDirector
William GuerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$698,812
Program Service Revenue
$20,289,207
Investment Income
$0
Other Revenue
$468,650
All Other Contributions
$698,812
Change in Net Assets
$5,430,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,668,661
Revenue Not Reported on Financial Statements
$-211,992
Other Revenue Adjustments
$-211,992
Total Revenue per Audited Statements
$21,668,661
Total Revenue per Form 990
$21,456,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,839,527
Other Expenses$7,186,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,571$4,069,667-$8,014,238
All Other Expenses-$1,421,074-$1,421,074
Payroll Taxes-$779,109-$779,109
Insurance-$444,895-$444,895
Depreciation Depletion-$319,384-$319,384
Fees for Services Other-$286,018-$286,018
Other Expenses$692,459$253,217-$253,217
Fees for Services Legal-$108,290-$108,290
Other Employee Benefits-$46,180-$46,180
Fees for Services Accounting-$37,000-$37,000
Office Expenses-$33,743-$33,743
Interest-$31,697-$31,697
Travel-$5,157-$5,157
Total Functional Expenses$8,190,747$7,835,431$0$16,026,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,774,933
Expenses per Audited Statements$16,026,178
Total Expenses per Form 990$16,026,178
Expenses Not Reported on Form 990$748,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,849
Fundraising Direct Expenses$211,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$339,849$339,849$211,992$127,857
Total Events$339,849$339,849$211,992$127,857
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
Due to Pueblo Serra$290,522
Other Misc. Payables$249,988
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 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

“No documents available to the public.”

FORM 990, PART VI, SECTION C, Line 19

“Junipero serra catholic high 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

EIN
33-0901351
Phone
9494747368

Signing Officer

Name
Elizabeth Guild
Title
CFO
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
38
Independent Board Members
0
Employees
170
Volunteers
247

Preparer

Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book depr. In excess of tax depr. = -$536763”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $211992 book depr. In excess of tax depr. $536763”

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IRS990/Form990PartVIISectionAGrp/PersonNm0AARON KHERIATY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY R BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KHOURI
IRS990/Form990PartVIISectionAGrp/PersonNm4W THOMAS CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BASTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MASSENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE HAGGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BACINO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HEINRICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm20FR ROBERT SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN TIBER
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS PARR
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm27FR STEVE SALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm28TONY LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm30KEITH STROHL
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm32ANTHONY TRIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm33MILES BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm34ANGIE TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm35CAROL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm36MATTHEW HESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm37DENNIS DAY
IRS990/Form990PartVIISectionAGrp/PersonNm38RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES M HARTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm40JASON SULICK
IRS990/Form990PartVIISectionAGrp/PersonNm41ERIC STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm42SERGIO MUNIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,426,729
Liabilities
$17,022,046
Net assets
$69,404,683
Revenue
$21,456,669
Expenses
$16,026,178
Net income
$5,430,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$56.4$87.7$41.4$41.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$142$54.4$87.4$38.6$36.3$2.25
2022Detailed filing. Detailed filing data is available for this year.$114$27.0$86.9$35.8$33.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$110$25.0$85.4$32.6$28.0$4.61
2020Detailed filing. Detailed filing data is available for this year.$108$26.3$81.7$29.6$27.4$2.15
2019Detailed filing. Detailed filing data is available for this year.$103$22.5$80.3$27.5$27.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$101$21.6$79.5$28.0$24.6$3.39
2016Detailed filing. Detailed filing data is available for this year.$97.1$20.3$76.7$25.2$24.0$1.15
2015Detailed filing. Detailed filing data is available for this year.$95.7$20.0$75.7$23.0$16.2$6.71
2014Detailed filing. Detailed filing data is available for this year.$86.4$17.0$69.4$21.5$16.0$5.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$17.7$64.5$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$20.3$60.1$13.9