Civic Intelligence

St. Jude School

990 • Fiscal year 2021 • EIN 33-1002861

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

Organization ProfileN/A
PO Box 302San Jacinto, CA 92581

(951) 654-7899

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$20,094

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,150,059

Up $304,654 (+36%) from 2020

Net Assets

Up

$1,150,059

Up $304,656 (+36%) from 2020

Liabilities

Down

$0

Down $2 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$179,601

Down $23,620 (-12%) from 2020

Expenses

Up

$129,205

Up $4,707 (+3.8%) from 2020

Net Income

Down

$50,396

Down $28,327 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,150,059
Liabilities$0
Net Assets$1,150,059
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$179,601
Expenses$129,205
Net Income$50,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$211,131
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$748,021$1,049,176▲ $301,155
Land, Buildings, and Equipment, Net$76,366$73,151▼ $3,215
Cash and Non-Interest-Bearing Accounts$3,755$16,084▲ $12,329
Savings and Temporary Cash Investments$17,263$11,648▼ $5,615
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$845,405$1,150,059▲ $304,654
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$673,240$984,526▲ $311,286
Net Assets Without Donor Restrictions$172,163$165,533▼ $6,630
Total Net Assets Fund Balance$845,403$1,150,059▲ $304,656
Total Liabilities and Net Assets / Fund Balance$845,405$1,150,059▲ $304,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,787$43,202$115,989
Equipment$364$41,182$41,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$673,240$40,385▲ $270,901-$984,526
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FerrySecretaryPT$20,094$20,094

Board Members and Trustees

NameTitle
Dcn Andrew OroscoChairman
Father Earl Henley MscPresident
Antonia Briones VenegasBoard Member
Beverly a ForbesBoard Member
Camille DiazBoard Member
Kelli HurtadoBoard Member
Barbara FritzscheCFO
Ms Ann PeaceEx-officio/admi
Revenue and Support

Revenue Composition

Contributions and Grants
$116,988
Program Service Revenue
$15,548
Investment Income
$42,510
Other Revenue
$4,555
All Other Contributions
$116,988
Change in Net Assets
$50,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,256
Other Expenses$27,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,399--$71,399
Current Officers, Directors, Trustees, and Key Employees$20,094--$20,094
Payroll Taxes$9,763--$9,763
Fees for Services Management$6,231--$6,231
Insurance$3,350--$3,350
Office Expenses-$3,295-$3,295
Depreciation Depletion$2,973$242-$3,215
Occupancy$433$1,225-$1,658
Fees for Services Accounting-$1,100-$1,100
Fees for Services Other$821--$821
Other Expenses$713--$713
Advertising$400--$400
All Other Expenses$280--$280
Information Technology-$136-$136
Total Functional Expenses$123,207$5,998$0$129,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,300
Fundraising Direct Expenses$745
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
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
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 302, SAN JACINTO, CA 92581

Signing Officer

Name
Barbara Fritzsche
Title
CFO
Signed
2021-08-18
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 474 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/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt0116988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt03755
IRS990/CashNonInterestBearingGrp/EOYAmt016084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020094
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042510
IRS990/CYOtherExpensesAmt027949
IRS990/CYOtherRevenueAmt04555
IRS990/CYProgramServiceRevenueAmt015548
IRS990/CYRevenuesLessExpensesAmt050396
IRS990/CYSalariesCompEmpBnftPaidAmt0101256
IRS990/CYTotalExpensesAmt0129205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179601
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/BOYAmt0673240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0984526
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06231
IRS990/FeesForServicesManagementGrp/TotalAmt06231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0821
IRS990/FeesForServicesOtherGrp/TotalAmt0821
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER EARL HENLEY MSC
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIA BRIONES VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY A FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4DCN ANDREW OROSCO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ANN PEACE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA FRITZSCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020094
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO/ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0745
IRS990/FundraisingGrossIncomeAmt05300
IRS990/GainOrLossGrp/SecuritiesAmt05215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036000
IRS990/GrossReceiptsAmt0211131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/TotalAmt0136
IRS990/InsuranceGrp/ProgramServicesAmt03350
IRS990/InsuranceGrp/TotalAmt03350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049176
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073151
IRS990/LandBldgEquipCostOrOtherBssAmt0157535
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030785
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/NetAssetsOrFundBalancesBOYAmt0845403
IRS990/NetAssetsOrFundBalancesEOYAmt01150059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt0433
IRS990/OccupancyGrp/TotalAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/TotalAmt03295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2WASC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03433
IRS990/OtherExpensesGrp/ProgramServicesAmt11747
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt3713
IRS990/OtherExpensesGrp/TotalAmt03433
IRS990/OtherExpensesGrp/TotalAmt11747
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071399
IRS990/OtherSalariesAndWagesGrp/TotalAmt071399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09763
IRS990/PayrollTaxesGrp/TotalAmt09763
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/RelatedOrExemptFuncIncomeAmt0907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025584
IRS990/PYOtherRevenueAmt07708
IRS990/PYProgramServiceRevenueAmt026674
IRS990/PYRevenuesLessExpensesAmt078723
IRS990/PYSalariesCompEmpBnftPaidAmt098914
IRS990/PYTotalExpensesAmt0124498
IRS990/PYTotalRevenueAmt0203221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011648
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/BookValueAmt072787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0673240
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0984526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0600161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0673240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0527326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0600161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-14169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0446494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0302598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0462072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041182
IRS990ScheduleD/EquipmentGrp/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/TotalBookValueLandBuildingsAmt073151
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A BOOK OF INSPECTION IN WHICH THE DOCUMENTS ARE FILED. THIS IS VIEWABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,150,059
Liabilities
$0
Net assets
$1,150,059
Revenue
$179,601
Expenses
$129,205
Net income
$50,396
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