Civic Intelligence

St Gabriel Catholic School

EIN 45-4447358 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

St. Gabriel catholic school strives to guide and motivate all students to achieve their greatest success in intellectual and spiritual development by providing an academically excellent education rooted in catholic values.

2170 East Maule AvenueLas Vegas, NV 89119

www.sgcslv.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,959,231 (-100%) from 2019

Liabilities

Down

$0

Down $92,049 (-100%) from 2019

Net Assets

Down

$0

Down $1,867,182 (-100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$842,991

Down $808,026 (-49%) from 2019

Expenses

Up

$2,710,173

Up $773,921 (+40%) from 2019

Net Income

Down

-$1,867,182

Down $1,581,947 (-555%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,547,153Liabilities 2012: $34,532Net Assets 2012: $1,512,6212012Assets 2013: $1,516,157Liabilities 2013: $85,503Net Assets 2013: $1,430,6542013Assets 2014: $1,257,832Liabilities 2014: $155,334Net Assets 2014: $1,102,4982014Assets 2015: $1,401,351Liabilities 2015: $126,420Net Assets 2015: $1,274,9312015Assets 2016: $1,233,234Liabilities 2016: $70,465Net Assets 2016: $1,162,7692016Assets 2017: $1,216,188Liabilities 2017: $156,637Net Assets 2017: $1,059,5512017Assets 2018: $2,310,429Liabilities 2018: $158,011Net Assets 2018: $2,152,4182018Assets 2019: $1,959,231Liabilities 2019: $92,049Net Assets 2019: $1,867,1822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,030,436Expenses 2012: $517,815Net Income 2012: $1,512,6212012Revenue 2013: $1,031,261Expenses 2013: $1,113,228Net Income 2013: -$81,9672013Revenue 2014: $1,044,169Expenses 2014: $1,372,325Net Income 2014: -$328,1562014Revenue 2015: $1,640,452Expenses 2015: $1,468,019Net Income 2015: $172,4332015Revenue 2016: $1,477,465Expenses 2016: $1,589,627Net Income 2016: -$112,1622016Revenue 2017: $1,484,127Expenses 2017: $1,587,345Net Income 2017: -$103,2182017Revenue 2018: $2,878,273Expenses 2018: $1,785,406Net Income 2018: $1,092,8672018Revenue 2019: $1,651,017Expenses 2019: $1,936,252Net Income 2019: -$285,2352019Revenue 2020: $842,991Expenses 2020: $2,710,173Net Income 2020: -$1,867,1822020

Highlighted filing

2020

Revenue$842,991
Expenses$2,710,173
Net Income-$1,867,182
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$842,991
Expenses
$2,710,173
Net income
-$1,867,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.84$2.71$1.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$1.65$1.94$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$2.88$1.79$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.48$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.48$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.04$1.37$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.03$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.51$2.03$0.52$1.51
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,651,017
Mission and Program Overview

Mission

To promote academic excellence, and the spiritual and physical development of all students, by providing a challenging curriculum that encourages critical thinking, embraces the fine arts, and provides structured physical activities in an atmosphere that upholds the magisterium of the catholic church and the unity of all catholic churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,035,636$1,735,035▼ $300,601
Cash and Non-Interest-Bearing Accounts$245,260$155,699▼ $89,561
Prepaid Expenses and Deferred Charges$19,799$44,050▲ $24,251
Accounts Receivable$9,734$24,447▲ $14,713
Total Assets$2,310,429$1,959,231▼ $351,198
Liabilities
Accounts Payable and Accrued Expenses$104,499$51,656▼ $52,843
Deferred Revenue$53,512$40,393▼ $13,119
Total Liabilities$158,011$92,049▼ $65,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,141,676$1,848,780▼ $292,896
Net Assets With Donor Restrictions$10,742$18,402▲ $7,660
Total Net Assets Fund Balance$2,152,418$1,867,182▼ $285,236
Total Liabilities and Net Assets / Fund Balance$2,310,429$1,959,231▼ $351,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,596,119$1,392,099$2,988,218
Other Land Buildings$51,990$218,181$270,171
Equipment$86,926$156,838$243,764
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cary KatzPresident/secretary/direct
Jacqueline KatzDirector
Elizabeth WoodTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$912,079
Program Service Revenue
$736,426
Investment Income
$0
Other Revenue
$2,512
All Other Contributions
$904,791
Change in Net Assets
$-285,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,280
Other Expenses$952,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-827

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,956$118,994-$740,950
Depreciation Depletion$243,511$103,364-$346,875
Occupancy$181,848$90,286-$272,134
Other Employee Benefits$123,983$25,394-$149,377
Fees for Services Other$95,350$31,331-$126,681
Payroll Taxes$63,382$12,982-$76,364
Information Technology$2,691$64,835-$67,526
Fees for Services Legal-$26,437-$26,437
Office Expenses$176$21,323-$21,499
Pension Plan Contributions$16,589--$16,589
Insurance$8,577$6,034-$14,611
Advertising-$6,998-$6,998
Other Expenses$3,735$552$-1,493$2,242
Travel$701$845-$1,546
Total Functional Expenses$1,427,704$509,375$-827$1,936,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Section A, Line 2

“Cary and jaqueline katz are both board members and are spouses.”

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

“Copies of form 990 are presented to management and the board for review prior to filing. Questions or issues are resolved prior to filing.”

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

“The management and board regularly monitor for potential conflicts of interest. None have been noted to date.”

Form 990, Part VI, Section B, Line 15A

“No compensation paid to any of the officers or directors. No employees meet the definition of "key" employees.”

Form 990, Part VI, Section C, Line 18

“Website lists contact information and availability.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, information returns and financial statements available to the public upon request. The organization's contact information (mailing address, phone number, and email address) is prominently displayed on its website at www.sgcslv.com.”

Filing and Contact Details

Filer

Filer Name
St Gabriel Catholic School
EIN
45-4447358
Phone
6198474737
Address
2170 EAST MAULE AVENUE, LAS VEGAS, NV 89119

Signing Officer

Name
Elizabeth Wood
Title
Treasurer
Phone
6198474737
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wood
Formed
2012
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
27
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Raw XML Appendix385 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051656
IRS990/AccountsReceivableGrp/BOYAmt09734
IRS990/AccountsReceivableGrp/EOYAmt024447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACADEMIC EXCELLENCE, AND THE SPIRITUAL AND PHYSICAL DEVELOPMENT OF ALL STUDENTS, BY PROVIDING A CHALLENGING CURRICULUM THAT ENCOURAGES CRITICAL THINKING, EMBRACES THE FINE ARTS, AND PROVIDES STRUCTURED PHYSICAL ACTIVITIES IN AN ATMOSPHERE THAT UPHOLDS THE MAGISTERIUM OF THE CATHOLIC CHURCH AND THE UNITY OF ALL CATHOLIC CHURCHES WORLDWIDE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06998
IRS990/AdvertisingGrp/TotalAmt06998
IRS990/AllOtherContributionsAmt0904791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH WOOD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06198474737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02170 EAST MAULE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245260
IRS990/CashNonInterestBearingGrp/EOYAmt0155699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07288
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0952972
IRS990/CYOtherRevenueAmt02512
IRS990/CYProgramServiceRevenueAmt0736426
IRS990/CYRevenuesLessExpensesAmt0-285235
IRS990/CYSalariesCompEmpBnftPaidAmt0983280
IRS990/CYTotalExpensesAmt01936252
IRS990/CYTotalFundraisingExpenseAmt0-827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01651017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053512
IRS990/DeferredRevenueGrp/EOYAmt040393
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243511
IRS990/DepreciationDepletionGrp/TotalAmt0346875
IRS990/Desc0THE SCHOOL GUIDED AND FACILITATED THE GROWTH OF ITS KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS IN THEIR FAITH FORMATION, SOCIAL RELATIONSHIPS, EMOTIONAL WELL-BEING AND ACADEMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018402
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01427704
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026437
IRS990/FeesForServicesLegalGrp/TotalAmt026437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095350
IRS990/FeesForServicesOtherGrp/TotalAmt0126681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07288
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01651017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064835
IRS990/InformationTechnologyGrp/ProgramServicesAmt02691
IRS990/InformationTechnologyGrp/TotalAmt067526
IRS990/InsuranceGrp/ManagementAndGeneralAmt06034
IRS990/InsuranceGrp/ProgramServicesAmt08577
IRS990/InsuranceGrp/TotalAmt014611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02035636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735035
IRS990/LandBldgEquipCostOrOtherBssAmt03502153
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACADEMIC EXCELLENCE, AND THE SPIRITUAL AND PHYSICAL DEVELOPMENT OF ALL STUDENTS, BY PROVIDING A CHALLENGING CURRICULUM THAT ENCOURAGES CRITICAL THINKING, EMBRACES THE FINE ARTS, AND PROVIDES STRUCTURED PHYSICAL ACTIVITIES IN AN ATMOSPHERE THAT UPHOLDS THE MAGISTERIUM OF THE CATHOLIC CHURCH AND THE UNITY OF ALL CATHOLIC CHURCHES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02152418
IRS990/NetAssetsOrFundBalancesEOYAmt01867182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02141676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01848780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090286
IRS990/OccupancyGrp/ProgramServicesAmt0181848
IRS990/OccupancyGrp/TotalAmt0272134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt021499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149377
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc2HSA SPONSORED ACTIVITIE
IRS990/OtherExpensesGrp/FundraisingAmt0666
IRS990/OtherExpensesGrp/FundraisingAmt1-1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt060866
IRS990/OtherExpensesGrp/ProgramServicesAmt14339
IRS990/OtherExpensesGrp/ProgramServicesAmt23735
IRS990/OtherExpensesGrp/TotalAmt062084
IRS990/OtherExpensesGrp/TotalAmt14339
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL PARAPHERNALIA
IRS990/OtherRevenueMiscGrp/Desc1EXTRACURRICULAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1555
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012982
IRS990/PayrollTaxesGrp/ProgramServicesAmt063382
IRS990/PayrollTaxesGrp/TotalAmt076364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016589
IRS990/PensionPlanContributionsGrp/TotalAmt016589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044050
IRS990/PrincipalOfficerNm0ELIZABETH WOOD
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02210211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0928849
IRS990/PYOtherRevenueAmt03929
IRS990/PYProgramServiceRevenueAmt0664133
IRS990/PYRevenuesLessExpensesAmt01092867
IRS990/PYSalariesCompEmpBnftPaidAmt0856557
IRS990/PYTotalExpensesAmt01785406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738938
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02988218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ST. GABRIEL CATHOLIC SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND ALL OTHER PRINTED MATERIALS THAT ARE PRODUCED FOR THE SOLICITATION OF STUDENTS, CATALOGUES, BROCHURES AND OTHER WRITTEN COMMUNICATION. THE NONDISCRIMINATORY STATEMENTS ARE INCLUDED IN THE SCHOOL CHARTER. THE NONDISCRIMINATION POLICY IS ALSO PUBLISHED YEARLY BEFORE SCHOOL STARTS IN THE LAS VEGAS REVIEW-JOURNAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARY AND JAQUELINE KATZ ARE BOTH BOARD MEMBERS AND ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PRESENTED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO FILING. QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AND BOARD REGULARLY MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. NONE HAVE BEEN NOTED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID TO ANY OF THE OFFICERS OR DIRECTORS. NO EMPLOYEES MEET THE DEFINITION OF "KEY" EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE LISTS CONTACT INFORMATION AND AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONTACT INFORMATION (MAILING ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS) IS PROMINENTLY DISPLAYED ON ITS WEBSITE AT WWW.SGCSLV.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02310429
IRS990/TotalAssetsEOYAmt01959231
IRS990/TotalAssetsGrp/BOYAmt02310429
IRS990/TotalAssetsGrp/EOYAmt01959231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912079
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158011
IRS990/TotalLiabilitiesEOYAmt092049
IRS990/TotalLiabilitiesGrp/BOYAmt0158011
IRS990/TotalLiabilitiesGrp/EOYAmt092049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02152418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01427704
IRS990/TotalProgramServiceRevenueAmt0736426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/ProgramServicesAmt0701
IRS990/TravelGrp/TotalAmt01546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 EAST MAULE AVENUE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SGCSLV.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06198474737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GABRIEL CATHOLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STGA
ReturnHeader/Filer/EIN0454447358
ReturnHeader/Filer/PhoneNum06198474737
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 EAST MAULE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B206E2B89750F5A6C3D343D1486D019700444A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5DC47B04BEE981237F6452D320A88985A44A86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02020-06-11T10:14:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits