Civic Intelligence

St. Jude School

990 • Fiscal year 2020 • EIN 33-1002861

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileN/A
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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$13,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,405

Up $54,443 (+6.9%) from 2019

Net Assets

Up

$845,403

Up $54,441 (+6.9%) from 2019

Liabilities

Up

$2

Up $2 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$203,221

Up $9,331 (+4.8%) from 2019

Expenses

Up

$124,498

Up $6,135 (+5.2%) from 2019

Net Income

Up

$78,723

Up $3,196 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$845,405
Liabilities$2
Net Assets$845,403
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$203,221
Expenses$124,498
Net Income$78,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$236,161
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.

Providing quality education structured to the needs of the native american children of the 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$685,291$748,021▲ $62,730
Land, Buildings, and Equipment, Net$79,581$76,366▼ $3,215
Savings and Temporary Cash Investments$22,868$17,263▼ $5,605
Cash and Non-Interest-Bearing Accounts$3,222$3,755▲ $533
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$790,962$845,405▲ $54,443
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,161$673,240▲ $73,079
Net Assets Without Donor Restrictions$190,801$172,163▼ $18,638
Total Net Assets Fund Balance$790,962$845,403▲ $54,441
Total Liabilities and Net Assets / Fund Balance$790,962$845,405▲ $54,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,760$40,229$115,989
Equipment$606$40,940$41,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$600,161$49,010▲ $24,069-$673,240
2018$527,326$47,051▲ $25,784-$600,161
2017$446,494$61,527▲ $42,274-$573,264
2016$302,598$110,269▲ $41,416-$462,072
2015$242,307$49,907▲ $15,329-$312,488
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FerrySecretaryPT$13,390-$13,390
Ms Ann PeaceEx-officio/admiPT-$4,500$4,500

Board Members and Trustees

NameTitle
Dcn Andrew OroscoChairman
Father Earl Henley MscPresident
Beverly a ForbesBoard Member
Camille DiazBoard Member
Kelli HurtadoBoard Member
Ms Theresa SeatonBoard Member
Sister Marianna Torrano RscjBoard Member
Barbara FritzscheCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$115,227
Program Service Revenue
$26,674
Investment Income
$53,612
Other Revenue
$7,708
All Other Contributions
$115,227
Change in Net Assets
$78,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,914
Other Expenses$25,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,071--$65,071
Payroll Taxes$20,453--$20,453
Current Officers, Directors, Trustees, and Key Employees$13,390--$13,390
Insurance$5,242--$5,242
Fees for Services Management$4,500--$4,500
Depreciation Depletion$2,973$242-$3,215
Occupancy$1,115$1,087-$2,202
Fees for Services Other$1,169--$1,169
Office Expenses-$1,075-$1,075
Information Technology-$898-$898
All Other Expenses$866--$866
Fees for Services Accounting-$850-$850
Other Expenses$449$3-$452
Conferences and Meetings-$257-$257
Advertising$143--$143
Total Functional Expenses$120,086$4,412$0$124,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,057
Fundraising Direct Expenses$1,349
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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
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 confilicting interest that may opr 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 other 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
Barbara Fritzsche
Title
CFO
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fritzsche
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Cox Valdez and Silbermann CPAs APC
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Darlene A Valdez-Waters
Phone
9513916048
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.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY EDUCATION STRUCTURED TO THE NEEDS OF THE NATIVE AMERICAN CHILDREN OF THE SOBOBA RESERVATION AND ENVIRONS, WITHOUT EXCLUDING OTHERS REGARDLESS OF RACE, RELIGION, COLOR OR NATIONAL AND ETHNIC ORIGIN.
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt0143
IRS990/AllOtherContributionsAmt0115227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0866
IRS990/AllOtherExpensesGrp/TotalAmt0866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA FRITZSCHE
IRS990/BooksInCareOfDetail/PhoneNum09516542086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023600 SOBOBA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JACINTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03222
IRS990/CashNonInterestBearingGrp/EOYAmt03755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013390
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0257
IRS990/ConferencesMeetingsGrp/TotalAmt0257
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053612
IRS990/CYOtherExpensesAmt025584
IRS990/CYOtherRevenueAmt07708
IRS990/CYProgramServiceRevenueAmt026674
IRS990/CYRevenuesLessExpensesAmt078723
IRS990/CYSalariesCompEmpBnftPaidAmt098914
IRS990/CYTotalExpensesAmt0124498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02973
IRS990/DepreciationDepletionGrp/TotalAmt03215
IRS990/Desc0ST. JUDE SCHOOL IS ESTABLISHED EXCLUSIVELY TO CONDUCT EDUCATINAL CLASSES FOR CHILDREN GRADES K THROUGH 5. THERE IS NO OTHER PROGRAM RUN BY THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0600161
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0673240
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04500
IRS990/FeesForServicesManagementGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01169
IRS990/FeesForServicesOtherGrp/TotalAmt01169
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ANN PEACE
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER EARL HENLEY MSC
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARIANNA TORRANO RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm4MS THERESA SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY A FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6DCN ANDREW OROSCO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA FRITZSCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO/ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01349
IRS990/FundraisingGrossIncomeAmt09057
IRS990/GainOrLossGrp/SecuritiesAmt01909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033500
IRS990/GrossReceiptsAmt0236161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/TotalAmt0898
IRS990/InsuranceGrp/ProgramServicesAmt05242
IRS990/InsuranceGrp/TotalAmt05242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076366
IRS990/LandBldgEquipCostOrOtherBssAmt0157535
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031591
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY EDUCATION STRUCTURED TO THE NEEDS OF THE NATIVE AMERICAN CHILDREN OF THE SOBOBA RESERVATION AND ENVIRONS, WITHOUT EXCLUDING OTHERS REGARDLESS OF RACE, RELIGION, COLOR OR NATIONAL AND ETHNIC ORIGIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790962
IRS990/NetAssetsOrFundBalancesEOYAmt0845403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01087
IRS990/OccupancyGrp/ProgramServicesAmt01115
IRS990/OccupancyGrp/TotalAmt02202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt02338
IRS990/OtherExpensesGrp/ProgramServicesAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt21031
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt02338
IRS990/OtherExpensesGrp/TotalAmt11346
IRS990/OtherExpensesGrp/TotalAmt21031
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065071
IRS990/OtherSalariesAndWagesGrp/TotalAmt065071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020453
IRS990/PayrollTaxesGrp/TotalAmt020453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA FRITZSCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026568
IRS990/PYOtherRevenueAmt09798
IRS990/PYProgramServiceRevenueAmt028725
IRS990/PYRevenuesLessExpensesAmt075527
IRS990/PYSalariesCompEmpBnftPaidAmt091795
IRS990/PYTotalExpensesAmt0118363
IRS990/PYTotalRevenueAmt0193890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017263
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/BookValueAmt075760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0600161
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0527326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0600161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-14169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0446494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0573264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0302598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0312488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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/TotalBookValueLandBuildingsAmt076366
IRS990ScheduleD/TotalLiabilityAmt02
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 NEWPAPER NOTICE: "THE SCHOOLS OF THE DIOCESE OF SAN BERNARDINO ADMIT STUDENTS OF ANY SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVEDGES, 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, NATINAL AND ETHNIC ORGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSION PROLICIES, 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/ScheduleORequiredInd0true
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 CONFILICTING INTEREST THAT MAY OPR MAY NOT BE PRESENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,405
Liabilities
$2
Net assets
$845,403
Revenue
$203,221
Expenses
$124,498
Net income
$78,723
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