Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2016 • EIN 33-0901351

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

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

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$355,474

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.7%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$97,059,971

Up $1,393,922 (+1.5%) from 2015

Net Assets

Up

$76,721,382

Up $1,064,051 (+1.4%) from 2015

Liabilities

Up

$20,338,589

Up $329,871 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$25,184,329

Up $2,231,797 (+9.7%) from 2015

Expenses

Up

$24,038,420

Up $7,796,457 (+48%) from 2015

Net Income

Down

$1,145,909

Down $5,564,660 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$97,059,971
Liabilities$20,338,589
Net Assets$76,721,382
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$25,184,329
Expenses$24,038,420
Net Income$1,145,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$25,904,778
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$9,294,537$8,978,680▼ $315,857
Cash and Non-Interest-Bearing Accounts$4,826,255$6,582,083▲ $1,755,828
Land, Buildings, and Equipment, Net$852,853$1,170,542▲ $317,689
Prepaid Expenses and Deferred Charges$160,480$150,396▼ $10,084
Pledges and Grants Receivable$111,000$8,150▼ $102,850
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$95,666,049$97,059,971▲ $1,393,922
Other Assets Total$80,420,924$80,170,120▼ $250,804
Liabilities
Deferred Revenue$17,783,181$18,047,343▲ $264,162
Accounts Payable and Accrued Expenses$1,749,761$1,970,111▲ $220,350
Other Liabilities$425,776$321,135▼ $104,641
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$20,008,718$20,338,589▲ $329,871
Net Assets / Fund Balance
Unrestricted Net Assets$74,938,339$76,105,661▲ $1,167,322
Temporarily Rstr Net Assets$718,992$615,721▼ $103,271
Total Net Assets Fund Balance$75,657,331$76,721,382▲ $1,064,051
Total Liabilities and Net Assets / Fund Balance$95,666,049$97,059,971▲ $1,393,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$622,727-$622,727
Equipment$82,838$470,936$553,774
Other Land Buildings$464,977$87,693$552,670
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HartiganAthletic DirectorFT$355,474$355,474
Richard MeyerHeadmasterFT$283,368$283,368
Elizabeth GuildCFOFT$171,818$171,818
Eric StroupeHead of Admin.FT$168,428$168,428
Sergio MunizAsst. Ath.DirectorFT$147,849$147,849
Jan KilduffEngineering DirectorFT$132,197$132,197
Kevin ClementsAsst. Ath.DirectorFT$130,307$130,307

Board Members and Trustees

NameTitle
Alex HaydenDirector
Amir MoyabenDirector
Angie TrudellDirector
Bill KatafiasDirector
Douglas StephenDirector
Fr Reynold FurrellDirector
Fr Robert SpitzerDirector
Gordon RothDirector
Hector BarretoDirector
JC AbusaidDirector
John RydellDirector
Kathleen NielsonDirector
Kevin TiberDirector
Kimberly MoranDirector
Larry BurkeDirector
Laura KhouriDirector
Lia Iacocca-AssadDirector
Matthew MassengillDirector
Msgr Michael McKiernanDirector
Niloofar FakhimiDirector
Ramina KharilehDirector
Steve CameronDirector
Tim RistoffDirector
Timothy R BuschDirector
Tom ParrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,068
Program Service Revenue
$24,083,660
Investment Income
$-469,618
Other Revenue
$977,219
All Other Contributions
$593,068
Change in Net Assets
$1,145,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,427,107
Revenue Not Reported on Financial Statements
$-242,778
Other Revenue Adjustments
$-242,778
Total Revenue per Audited Statements
$25,427,107
Total Revenue per Form 990
$25,184,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,980,435
Salaries, Compensation, and Employee Benefits$10,057,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,142,055$3,679,005-$8,821,060
All Other Expenses$276,573$2,485,245-$2,761,818
Insurance-$894,377-$894,377
Other Expenses$930,735$788,457-$788,457
Payroll Taxes-$781,739-$781,739
Current Officers, Directors, Trustees, and Key Employees-$455,186-$455,186
Depreciation Depletion-$235,916-$235,916
Fees for Services Legal-$112,805-$112,805
Office Expenses-$73,153-$73,153
Fees for Services Accounting-$46,000-$46,000
Travel-$23,734-$23,734
Fees for Services Other-$19,976-$19,976
Interest-$7,769-$7,769
Total Functional Expenses$9,356,881$14,681,539$0$24,038,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,840,727
Expenses per Audited Statements$24,038,420
Total Expenses per Form 990$24,038,420
Expenses Not Reported on Form 990$802,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$737,037
Fundraising Direct Expenses$242,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$737,037$737,037$242,778$494,259
Total Events$737,037$737,037$242,778$494,259
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$290,525
Other Misc. Payables$30,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person/related party must disclose the existence of a conflict of interest or possible conflict. The opportunity will be provided to disclose all material facts to the directors and members of the committees with governing board considering any new, existing, or proposed transaction or arrangement. After the disclosure of the financial interest and all material facts, and after any discussion with the interested person, the governing board or committee will discuss and vote to determine if a conflict of interest does in fact exist. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the President based upon prevailing market conditions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the President based upon prevailing market conditions. The President compensation is approved by the Chairman of the Board.”

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

“Please refer to Form 990, Part VI Line 18 for additional details.”

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
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Guild
Formed
2000
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
0
Employees
182

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

Form 990, Part IX, Line 24E: Other Expenses

“Academic Activities: Column (A) - Total = $276573; Column (B) - Program Services = $276573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Accrediation Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $-8247; Column (B) - Program Services = $0; Column (C) - Management & General = $-8247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Busing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expenses: Column (A) - Total = $27015; Column (B) - Program Services = $0; Column (C) - Management & General = $27015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $304569; Column (B) - Program Services = $0; Column (C) - Management & General = $304569; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card & Bank Charges: Column (A) - Total = $398194; Column (B) - Program Services = $0; Column (C) - Management & General = $398194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Usage Fees: Column (A) - Total = $-618369; Column (B) - Program Services = $0; Column (C) - Management & General = $-618369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Faculty/Staff Meetings: Column (A) - Total = $66171; Column (B) - Program Services = $0; Column (C) - Management & General = $66171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $161206; Column (B) - Program Services = $0; Column (C) - Management & General = $161206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leases: Column (A) - Total = $88386; Column (B) - Program Services = $0; Column (C) - Management & General = $88386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $224368; Column (B) - Program Services = $0; Column (C) - Management & General = $224368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing & Advertising: Column (A) - Total = $71766; Column (B) - Program Services = $0; Column (C) - Management & General = $71766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $684063; Column (B) - Program Services = $0; Column (C) - Management & General = $684063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage- Admissions: Column (A) - Total = $42150; Column (B) - Program Services = $0; Column (C) - Management & General = $42150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $26884; Column (B) - Program Services = $0; Column (C) - Management & General = $26884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $31504; Column (B) - Program Services = $0; Column (C) - Management & General = $31504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $40419; Column (B) - Program Services = $0; Column (C) - Management & General = $40419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $179200; Column (B) - Program Services = $0; Column (C) - Management & General = $179200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $192213; Column (B) - Program Services = $0; Column (C) - Management & General = $192213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $398426; Column (B) - Program Services = $0; Column (C) - Management & General = $398426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $36306; Column (B) - Program Services = $0; Column (C) - Management & General = $36306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $136516; Column (B) - Program Services = $0; Column (C) - Management & General = $136516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp. & General Ins.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book Depre. in excess of tax basis = -$559529”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tax Loss on Disposal in Excess of Book Loss on Disposal = $477671”

Financial Statement Notes

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

“Book Depr. in Excess of Tax Depr. $559529 Direct Fundraising Expense $242778”

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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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,059,971
Liabilities
$20,338,589
Net assets
$76,721,382
Revenue
$25,184,329
Expenses
$24,038,420
Net income
$1,145,909
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