Civic Intelligence

St. Jude School

990 • Fiscal year 2017 • EIN 33-1002861

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

PO Box 399San Jacinto, CA 92581

(951) 654-7899

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$645,532

Up $124,938 (+24%) from 2016

Net Assets

Up

$645,532

Up $124,938 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$209,397

Up $71,921 (+52%) from 2016

Expenses

Down

$137,210

Down $20,802 (-13%) from 2016

Net Income

Up

$72,187

Up $92,723 (+452%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $473,169Net Assets 2011: $473,1692011Assets 2013: $531,642Liabilities 2013: $0Net Assets 2013: $531,6422013Assets 2014: $555,693Liabilities 2014: $0Net Assets 2014: $555,6932014Assets 2016: $520,594Liabilities 2016: $0Net Assets 2016: $520,5942016Assets 2017: $645,532Liabilities 2017: $0Net Assets 2017: $645,5322017Assets 2018: $725,021Liabilities 2018: $0Net Assets 2018: $725,0212018Assets 2019: $790,962Liabilities 2019: $0Net Assets 2019: $790,9622019Assets 2020: $845,405Liabilities 2020: $2Net Assets 2020: $845,4032020Assets 2021: $1,150,059Liabilities 2021: $0Net Assets 2021: $1,150,0592021Assets 2022: $980,364Liabilities 2022: $10,000Net Assets 2022: $970,3642022Assets 2023: $1,050,968Liabilities 2023: $0Net Assets 2023: $1,050,9682023Assets 2024: $1,199,350Liabilities 2024: $0Net Assets 2024: $1,199,3502024Assets 2025: $1,262,933Liabilities 2025: $0Net Assets 2025: $1,262,9332025

Highlighted filing

2017

Assets$645,532
Liabilities$0
Net Assets$645,532

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,664Expenses 2011: $190,446Net Income 2011: -$29,7822011Expenses 2013: $108,5072013Revenue 2014: $149,809Expenses 2014: $140,679Net Income 2014: $9,1302014Revenue 2016: $137,476Expenses 2016: $158,012Net Income 2016: -$20,5362016Revenue 2017: $209,397Expenses 2017: $137,210Net Income 2017: $72,1872017Revenue 2018: $183,385Expenses 2018: $145,710Net Income 2018: $37,6752018Revenue 2019: $193,890Expenses 2019: $118,363Net Income 2019: $75,5272019Revenue 2020: $203,221Expenses 2020: $124,498Net Income 2020: $78,7232020Revenue 2021: $179,601Expenses 2021: $129,205Net Income 2021: $50,3962021Revenue 2022: $163,839Expenses 2022: $112,109Net Income 2022: $51,7302022Revenue 2023: $94,101Expenses 2023: $116,678Net Income 2023: -$22,5772023Revenue 2024: $106,955Expenses 2024: $119,199Net Income 2024: -$12,2442024Revenue 2025: $197,855Expenses 2025: $192,840Net Income 2025: $5,0152025

Highlighted filing

2017

Revenue$209,397
Expenses$137,210
Net Income$72,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$218,551
Mission and Program Overview

Mission

Providing quality education structured to the needs of the Native American children of Soboba Reservation and environs, without excluding others regardless of race, religion, color or national and ethnic origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,771$529,121▲ $144,350
Land, Buildings, and Equipment, Net$89,976$86,339▼ $3,637
Savings and Temporary Cash Investments$41,958$22,056▼ $19,902
Cash and Non-Interest-Bearing Accounts$3,889$8,016▲ $4,127
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,594$645,532▲ $124,938
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$310,387$446,494▲ $136,107
Unrestricted Net Assets$197,570$199,038▲ $1,468
Temporarily Rstr Net Assets$12,637--
Total Net Assets Fund Balance$520,594$645,532▲ $124,938
Total Liabilities and Net Assets / Fund Balance$520,594$645,532▲ $124,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,679$31,310$115,989
Other Land Buildings$1,660$39,886$41,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,598$110,269▲ $41,416-$446,494
2015$242,307$49,907▲ $15,329-$302,598
2014$209,727$27,989▲ $8,278-$242,307
2013$171,167$38,560--$209,727
2012$162,326$8,841--$171,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Kathyrn PiguetPrincipal & Ex-Officio Board MemberFT$41,000$41,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$161,615
Program Service Revenue
$43,193
Investment Income
$3,141
Other Revenue
$1,448
All Other Contributions
$161,615
Change in Net Assets
$72,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,640
Other Expenses$26,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,261--$42,261
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Payroll Taxes$27,379--$27,379
Insurance-$5,253-$5,253
Depreciation Depletion$3,637--$3,637
Information Technology-$2,475-$2,475
Office Expenses-$1,511-$1,511
Fees for Services Accounting-$1,458-$1,458
Occupancy$1,238--$1,238
All Other Expenses$862$8-$870
Conferences and Meetings-$815-$815
Other Expenses$695--$695
Advertising$526--$526
Travel$283--$283
Total Functional Expenses$125,690$11,520$0$137,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,200
Fundraising Direct Expenses$9,154
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Each member of the board is given a copy of the Form 990, either electronically or on paper, and asked to return comments, questions, or corrections within two days of receiving the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each governing member completes annually a form declaring any conflicting interest that may or may not be present.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization keeps a book of inspection in which the documents are filed. This is viewable upon request.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Jude School
EIN
33-1002861
Phone
9516547899
Address
PO Box 399, San Jacinto, CA 92581

Signing Officer

Name
Marianna Torrano
Title
CFO
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
2

Preparer

Firm
Cox Valdez Silbermann Cicchillo & Associates
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Darlene a Valdez-waters
Phone
9519292377
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Endowment funds are invested to provide ongoing revenue for scholarships and to maintain financial viability now and in the future. Only the interest/ earnings may be used to support the school.

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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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IRS990/PYOtherExpensesAmt042649
IRS990/PYOtherRevenueAmt0-2318
IRS990/PYProgramServiceRevenueAmt025254
IRS990/PYRevenuesLessExpensesAmt0-20536
IRS990/PYSalariesCompEmpBnftPaidAmt0115363
IRS990/PYTotalExpensesAmt0158012
IRS990/PYTotalRevenueAmt0137476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022056
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302598
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0446494
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-7789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0209727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041546
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment funds are invested to provide ongoing revenue for scholarships and to maintain financial viability now and in the future. Only the interest/ earnings may be used to support the school.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Annual newspaper notice: "The schools of the Diocese of San Bernardino admit students of any sex, race, color, national and ethnic origin to all the rights, priviledges, programs and activities generally accorded or made available to students at the respective schools. These schools do not discriminate on the basis of sex, race, color, national and ethnic origin in administration of their educational policies, admission policies, financial assistance, and athletic and other school administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board is given a copy of the Form 990, either electronically or on paper, and asked to return comments, questions, or corrections within two days of receiving the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each governing member completes annually a form declaring any conflicting interest that may or may not be present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization keeps a book of inspection in which the documents are filed. This is viewable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012637
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520594
IRS990/TotalAssetsEOYAmt0645532
IRS990/TotalAssetsGrp/BOYAmt0520594
IRS990/TotalAssetsGrp/EOYAmt0645532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161615
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645532
IRS990/TotalProgramServiceExpensesAmt0125690
IRS990/TotalProgramServiceRevenueAmt043193
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt01448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.16$0.19$0.03