Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2015 • EIN 33-0901351

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.jserra.org

View Organization Page

26351 Junipero Serra RoadSan Juan Capistrano, CA 92675

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$300,712

Higher top officer pay than 43% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$95,666,049

Up $9,239,320 (+11%) from 2014

Net Assets

Up

$75,657,331

Up $6,252,648 (+9.0%) from 2014

Liabilities

Up

$20,008,718

Up $2,986,672 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$22,952,532

Up $1,495,863 (+7.0%) from 2014

Expenses

Up

$16,241,963

Up $215,785 (+1.3%) from 2014

Net Income

Up

$6,710,569

Up $1,280,078 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$95,666,049
Liabilities$20,008,718
Net Assets$75,657,331
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$22,952,532
Expenses$16,241,963
Net Income$6,710,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$23,223,980
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,526,077$9,294,537▲ $768,460
Cash and Non-Interest-Bearing Accounts$3,850,287$4,826,255▲ $975,968
Land, Buildings, and Equipment, Net$1,007,650$852,853▼ $154,797
Prepaid Expenses and Deferred Charges$241,001$160,480▼ $80,521
Pledges and Grants Receivable$133,078$111,000▼ $22,078
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$86,426,729$95,666,049▲ $9,239,320
Other Assets Total$72,668,636$80,420,924▲ $7,752,288
Liabilities
Deferred Revenue$14,695,244$17,783,181▲ $3,087,937
Accounts Payable and Accrued Expenses$1,496,292$1,749,761▲ $253,469
Other Liabilities$540,510$425,776▼ $114,734
Mortgage Notes Payable Secured by Investment Property$290,000$50,000▼ $240,000
Total Liabilities$17,022,046$20,008,718▲ $2,986,672
Net Assets / Fund Balance
Unrestricted Net Assets$68,934,853$74,938,339▲ $6,003,486
Temporarily Rstr Net Assets$469,830$718,992▲ $249,162
Total Net Assets Fund Balance$69,404,683$75,657,331▲ $6,252,648
Total Liabilities and Net Assets / Fund Balance$86,426,729$95,666,049▲ $9,239,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366,724$2,432,060$2,798,784
Other Land Buildings$158,995$1,814,244$1,973,239
Leasehold Improvements$327,134$564,487$891,621
Other Assets Org$51,505,409--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MeyerHeadmasterFT$300,712$300,712
Richard Meyer--$300,712$300,712
James HartiganAthletic DirectorFT$292,254$292,254
Eric StroupeHead of Admin.FT$162,668$162,668
Sergio MunizAsst. Ath.DirectorFT$144,432$144,432
Elizabeth GuildCFOFT$136,750$136,750
Peggy Larson-FT$131,800$131,800
Betty CappellettiPreMed Prog DirectorFT$118,985$118,985
Jan KilduffEngineering DirectorFT$118,121$118,121
Jason Sulick-FT$110,719$110,719
Jason SulickHeadmaster-$110,719$110,719

Board Members and Trustees

NameTitle
Angie TrudellDirector
Anthony TriminoDirector
Douglas StephenDirector
Fr Robert SpitzerDirector
Hector BarretoDirector
JC AbusaidDirector
James Heinrich MDDirector
John RydellDirector
Kevin BaldridgeDirector
Kevin TiberDirector
Kimberly MoranDirector
Larry BurkeDirector
Laura KhouriDirector
Lia Iacocca-AssadDirector
Matthew MassengillDirector
Michael CarrollDirector
Miles BrandonDirector
Ramina KharilehDirector
Rita PatelDirector
Steve CameronDirector
Tery MorrisDirector
Timothy R BuschDirector
W Thomas ClementsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$481,865
Program Service Revenue
$21,693,353
Investment Income
$2,465
Other Revenue
$774,849
All Other Contributions
$481,865
Change in Net Assets
$6,710,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,223,981
Revenue Not Reported on Financial Statements
$-271,449
Other Revenue Adjustments
$-271,449
Total Revenue per Audited Statements
$23,223,981
Total Revenue per Form 990
$22,952,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,296,111
Other Expenses$6,945,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,959,526$3,116,950-$8,076,476
All Other Expenses-$1,124,035-$1,124,035
Payroll Taxes-$782,173-$782,173
Insurance-$643,844-$643,844
Current Officers, Directors, Trustees, and Key Employees-$437,462-$437,462
Other Expenses$580,881$404,820-$404,820
Depreciation Depletion-$348,090-$348,090
Fees for Services Legal-$145,625-$145,625
Fees for Services Other-$48,012-$48,012
Fees for Services Accounting-$45,616-$45,616
Office Expenses-$45,153-$45,153
Interest-$36,340-$36,340
Travel-$10,501-$10,501
Total Functional Expenses$9,053,342$7,188,621$0$16,241,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,971,333
Expenses per Audited Statements$16,241,963
Total Expenses per Form 990$16,241,963
Expenses Not Reported on Form 990$729,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$657,547
Fundraising Direct Expenses$271,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$657,547$657,547$271,448$386,099
Total Events$657,547$657,547$271,448$386,099
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 Serrra$290,522
Other Misc. Payables$135,252
Rounding$2
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Junipero Serra Catholic High School
EIN
33-0901351
Phone
9494747368
Address
26351 Junipero Serra Road, San Juan Capistrano, CA 92675

Signing Officer

Name
Elizabeth Guild
Title
CFO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
0
Employees
193

Preparer

Firm
RJI International CPAs
Address
18012 Sky Park Circle Suite 200, Irvine, CA 92614-6671
Preparer
Sandra N Iocona CPA MST
Phone
9498521600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book Depre. in excess of tax basis = -$457921”

Financial Statement Notes

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

“Book Depr. in Excess of Tax Depr. $457921 Direct Fundraising Expense $271449”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,666,049
Liabilities
$20,008,718
Net assets
$75,657,331
Revenue
$22,952,532
Expenses
$16,241,963
Net income
$6,710,569
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