Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2021 • EIN 33-0901351

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.77x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$355,195

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

21st percentile

2.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$110,381,982

Up $2,344,739 (+2.2%) from 2020

Net Assets

Up

$85,385,770

Up $3,647,956 (+4.5%) from 2020

Liabilities

Down

$24,996,212

Down $1,303,217 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$32,636,304

Up $3,035,101 (+10%) from 2020

Expenses

Up

$28,028,247

Up $580,390 (+2.1%) from 2020

Net Income

Up

$4,608,057

Up $2,454,711 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$110,381,982
Liabilities$24,996,212
Net Assets$85,385,770
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$32,636,304
Expenses$28,028,247
Net Income$4,608,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$32,755,768
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
Cash and Non-Interest-Bearing Accounts$12,377,075$14,895,257▲ $2,518,182
Accounts Receivable$12,042,153$12,207,540▲ $165,387
Land, Buildings, and Equipment, Net$8,491,851$9,141,311▲ $649,460
Investments Program Related$545,769$545,769→ $0
Prepaid Expenses and Deferred Charges$118,408$163,294▲ $44,886
Pledges and Grants Receivable$734,615$148,125▼ $586,490
Total Assets$108,037,243$110,381,982▲ $2,344,739
Other Assets Total$73,727,372$73,280,686▼ $446,686
Liabilities
Deferred Revenue$22,056,122$23,795,561▲ $1,739,439
Accounts Payable and Accrued Expenses$894,282$910,126▲ $15,844
Other Liabilities$3,349,025$290,525▼ $3,058,500
Total Liabilities$26,299,429$24,996,212▼ $1,303,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,680,175$85,319,596▲ $4,639,421
Net Assets With Donor Restrictions$1,057,639$66,174▼ $991,465
Total Net Assets Fund Balance$81,737,814$85,385,770▲ $3,647,956
Total Liabilities and Net Assets / Fund Balance$108,037,243$110,381,982▲ $2,344,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,891,482-$5,891,482
Equipment$1,485,315$1,665,596$3,150,911
Other Land Buildings$1,764,514$331,141$2,095,655
Other Assets Org$46,724,312--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeyerPresidentFT$350,395$4,800$355,195
Eric StroupePrincipalFT$196,244$1,800$198,044
Chris LedyardAthletic DirectorFT$151,773-$151,773
Patrick ReidyVice President Mission andFT$137,485$1,800$139,285
Larry LaytonDirector of OperationsFT$112,988-$112,988

Board Members and Trustees

NameTitle
Alex HaydenDirector
Anthony DufaultDirector
Chris LarkinsDirector
Christy HillDirector
Daryl CarterDirector
Gabby KewellDirector
James HerreraDirector
Jana DayDirector
Jeff CadieuxDirector
Kevin TiberDirector
Kimberly PoskaDirector
Lia Iacocca-assadDirector
Michael FreemanDirector
Mike TreskaDirector
Msgr Michael MckiernanDirector
Nick TonsichDirector
Paul BradyDirector
Peter SzymanDirector
Reed McmackinDirector
Rhonda Longmore-grundDirector
Ron NielsonDirector
Steve CameronDirector
Steve PetilliDirector
Tim RistoffDirector
Timothy R BuschDirector
Tony GuinaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,921,586
Program Service Revenue
$27,191,269
Investment Income
$454
Other Revenue
$522,995
Change in Net Assets
$4,608,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,636,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,636,304
Total Revenue per Form 990
$32,636,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,216,638
Other Expenses$11,811,609
Total Fundraising Expense$774,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,681,010$2,693,883$283,567$13,658,460
Occupancy$2,966,865$613,767$78,808$3,659,440
Office Expenses$180,859$1,425,509$1,869$1,608,237
Other Employee Benefits$1,168,668$294,752$31,027$1,494,447
All Other Expenses$1,001,416$151,989$12,371$1,165,776
Payroll Taxes$831,845$209,802$22,084$1,063,731
Depreciation Depletion$451,343$113,834$11,983$577,160
Fees for Services Other$20,526$534,484-$555,010
Other Expenses$19,958$122,970$306,304$449,232
Advertising$2,872$3,629$3,103$9,604
Total Functional Expenses$20,069,779$7,183,767$774,701$28,028,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,988,348
Expenses per Audited Statements$28,028,247
Total Expenses per Form 990$28,028,247
Expenses Not Reported on Form 990$960,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,592
Fundraising Direct Expenses$119,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$1,435,041---
Athletic Fundraising$428,045---
Total Events$2,347,678$484,592$119,464$365,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pueblo Serrra$290,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 8B

“The organization does not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“Compensation is approved by the president based upon prevailing market conditions. The president compensation is approved by the chairman of the board. Compensation is approved by the president based upon prevailing market conditions.”

Form 990, Part VI, Section C, Line 18

“The organization maintains all governing documents, including a conflict of interest policy and annual financial statements, which are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“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
Tiffany King
Title
Director of Finance
Phone
9494747368
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany King
Formed
2000
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
301
Volunteers
4

Preparer

Firm
Rji International Cpas
Address
18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
Preparer
Diana Zambrano CPA
Phone
9498521600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation in excess of tax -901,053. Office supplies and resources -59,048.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depr in excess of tax depr. 901,053. Office supplies and resources 59,048.”

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IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD MEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT MISSION AND
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,381,982
Liabilities
$24,996,212
Net assets
$85,385,770
Revenue
$32,636,304
Expenses
$28,028,247
Net income
$4,608,057
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