Civic Intelligence

Junipero Serra Catholic High School

990 • Fiscal year 2022 • EIN 33-0901351

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

0.24x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$382,569

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

66th percentile

3.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$113,875,100

Up $3,493,118 (+3.2%) from 2021

Net Assets

Up

$86,905,245

Up $1,519,475 (+1.8%) from 2021

Liabilities

Up

$26,969,855

Up $1,973,643 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$35,849,181

Up $3,212,877 (+9.8%) from 2021

Expenses

Up

$33,724,419

Up $5,696,172 (+20%) from 2021

Net Income

Down

$2,124,762

Down $2,483,295 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$113,875,100
Liabilities$26,969,855
Net Assets$86,905,245
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$35,849,181
Expenses$33,724,419
Net Income$2,124,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$35,940,408
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$14,895,257$16,526,417▲ $1,631,160
Accounts Receivable$12,207,540$13,085,955▲ $878,415
Land, Buildings, and Equipment, Net$9,141,311$9,698,755▲ $557,444
Investments Program Related$545,769$545,769→ $0
Pledges and Grants Receivable$148,125$122,500▼ $25,625
Prepaid Expenses and Deferred Charges$163,294$99,638▼ $63,656
Total Assets$110,381,982$113,875,100▲ $3,493,118
Other Assets Total$73,280,686$73,796,066▲ $515,380
Liabilities
Deferred Revenue$23,795,561$25,430,031▲ $1,634,470
Accounts Payable and Accrued Expenses$910,126$1,102,975▲ $192,849
Other Liabilities$290,525$290,219▼ $306
Unsecured Notes Loans Payable-$146,630-
Total Liabilities$24,996,212$26,969,855▲ $1,973,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,319,596$85,856,161▲ $536,565
Net Assets With Donor Restrictions$66,174$1,049,084▲ $982,910
Total Net Assets Fund Balance$85,385,770$86,905,245▲ $1,519,475
Total Liabilities and Net Assets / Fund Balance$110,381,982$113,875,100▲ $3,493,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,641,890-$6,641,890
Equipment$1,033,065$2,194,341$3,227,406
Other Land Buildings$2,023,800$384,514$2,408,314
Other Assets Org$45,677,829--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MeyerPresidentFT$382,569$382,569
Eric B StroupePrincipalFT$197,375$197,375
Anthony RobertsVice President of School RelationsFT$185,064$185,064
Christopher L LedyardAthletic DirectorFT$156,511$156,511
Brett D KayHead CoachFT$150,957$150,957

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Javier SanchezConstruction Services26474 CALLE SAN LUIS, San Juan Capistrano, CA 92675$197,900
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020,683
Program Service Revenue
$30,139,624
Investment Income
$2,427
Other Revenue
$2,686,447
Change in Net Assets
$2,124,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,849,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,849,181
Total Revenue per Form 990
$35,849,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,115,833
Other Expenses$15,608,586
Total Fundraising Expense$563,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,888,898$5,246,223$185,707$15,320,828
Occupancy$2,974,464$403,738$74,352$3,452,554
Other Employee Benefits$1,054,439$559,397$19,802$1,633,638
All Other Expenses$872,129$461,177$115,969$1,449,275
Other Expenses$1,257,619$1,296,081$31,437$1,296,081
Payroll Taxes$749,610$397,680$14,077$1,161,367
Depreciation Depletion$660,503$350,408$12,404$1,023,315
Office Expenses$110,480$803,380$8,046$921,906
Fees for Services Other$13,015$904,763-$917,778
Advertising-$108,643$100,401$209,044
Interest$2,155--$2,155
Total Functional Expenses$21,638,966$11,521,807$563,646$33,724,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,329,706
Expenses per Audited Statements$33,724,419
Total Expenses per Form 990$33,724,419
Expenses Not Reported on Form 990$605,287
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$961,985
Fundraising Direct Expenses$91,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$1,629,434---
Athletic Fundraising$1,391,249---
Total Events$3,982,668$961,985$91,227$870,758
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$290,219
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany King
Formed
2000
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
341
Volunteers
13

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 -605,287.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depr in excess of tax depr. 605,287.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF SCHOOL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD COACH
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IRS990/GrantToRelatedPersonInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,875,100
Liabilities
$26,969,855
Net assets
$86,905,245
Revenue
$35,849,181
Expenses
$33,724,419
Net income
$2,124,762
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