Civic Intelligence

St Gabriel Catholic School

990 • Fiscal year 2014 • EIN 45-4447358

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.sgcslv.com

View Organization Page

2170 East Maule AvenueLas Vegas, NV 89119

(702) 858-4458

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,996

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,257,832

Down $258,325 (-17%) from 2013

Net Assets

Down

$1,102,498

Down $328,156 (-23%) from 2013

Liabilities

Up

$155,334

Up $69,831 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$1,044,169

Up $12,908 (+1.3%) from 2013

Expenses

Up

$1,372,325

Up $259,097 (+23%) from 2013

Net Income

Down

-$328,156

Down $246,189 (-300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$1,257,832
Liabilities$155,334
Net Assets$1,102,498
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,044,169
Expenses$1,372,325
Net Income-$328,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,044,169
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.

St. Gabriel Catholic School aims to provide an excellent academic education which fosters Catholic teachings and Christian formation. This value-based quality education provides students with skills they will need to live in a global, technologically challenging society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,191$1,108,471▼ $164,720
Cash and Non-Interest-Bearing Accounts$190,620$102,178▼ $88,442
Prepaid Expenses and Deferred Charges$47,091$37,445▼ $9,646
Accounts Receivable$5,255$9,738▲ $4,483
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$1,516,157$1,257,832▼ $258,325
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$23,040$77,822▲ $54,782
Accounts Payable and Accrued Expenses$62,463$77,512▲ $15,049
Other Liabilities$0$0→ $0
Total Liabilities$85,503$155,334▲ $69,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,654$1,099,119▼ $331,535
Temporarily Rstr Net Assets-$3,379-
Total Net Assets Fund Balance$1,430,654$1,102,498▼ $328,156
Total Liabilities and Net Assets / Fund Balance$1,516,157$1,257,832▼ $258,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$939,840$283,439$1,223,279
Other Land Buildings$115,167$88,164$203,331
Equipment$53,464$61,098$114,562
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TreasurerPT$37,996$37,996

Board Members and Trustees

NameTitle
-President/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,768
Program Service Revenue
$378,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,768
Change in Net Assets
$-328,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,139
Salaries, Compensation, and Employee Benefits$663,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,731--$461,731
Occupancy$240,465$26,717-$267,182
Depreciation Depletion$178,693$17,608-$196,301
Current Officers, Directors, Trustees, and Key Employees$77,408--$77,408
Fees for Services Other$56,455$6,634$0$63,089
Other Employee Benefits$57,423--$57,423
Payroll Taxes$47,095--$47,095
Fees for Services Accounting-$38,209-$38,209
Advertising-$27,760-$27,760
Insurance$16,457$5,224-$21,681
Pension Plan Contributions$19,529--$19,529
Fees for Services Legal-$16,469-$16,469
Office Expenses$5,626$10,657-$16,283
Information Technology$6,228$8,483-$14,711
Other Expenses$8,388--$8,388
Conferences and Meetings$658--$658
Total Functional Expenses$1,214,564$157,761$0$1,372,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Each member of the board of directors reviewed this Form 990 for consistency with the organization's financial statements and for overall accuracy and completeness of the return prior to voting to approve the filing of the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual statements are collected from each director, officer and member of a committee with governing board delegated powers. Periodic operational reviews are also performed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The top management official receives no compensation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the treasurer is benchmarked to standard hourly rates charged by comparably qualified CPAs and approved by the top management official.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
7028584458
Address
2170 East Maule Avenue, Las Vegas, NV 89119

Signing Officer

Name
Elizabeth Wood
Title
Treasurer
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nv
Voting Board Members
1
Independent Board Members
1
Employees
23
Volunteers
1

Preparer

Firm
Elizabeth Wood CPA
Address
6960 Via Mariposa Norte, Bonsall, CA 92003
Preparer
Elizabeth Wood CPA
Phone
6198474737
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“St. Gabriel Catholic School is exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. Management believes the school has no material unrecognized income tax benefits, including any potential non-recognition of its tax exempt status. As of December 31, 2013, the school's information returns for 2012 and subsequent years are subject to examination by the IRS. The Financial Accounting Standards Board issued Accounting Standards codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Management has reviewed its positions for all open tax years and determined that no provision for income tax positions is required.”

Raw XML Appendix372 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St. Gabriel Catholic School is exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. Management believes the school has no material unrecognized income tax benefits, including any potential non-recognition of its tax exempt status. As of December 31, 2013, the school's information returns for 2012 and subsequent years are subject to examination by the IRS. The Financial Accounting Standards Board issued Accounting Standards codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Management has reviewed its positions for all open tax years and determined that no provision for income tax positions is required.
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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/ExplanationTxt0The "Racially Nondiscriminatory Policy of Saint Gabriel Catholic School" is published on the organization's website together with its "Registration/Admissions Policy."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 5(h) DISCRIMINATION BY RACE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION REQUIREMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board of directors reviewed this Form 990 for consistency with the organization's financial statements and for overall accuracy and completeness of the return prior to voting to approve the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements are collected from each director, officer and member of a committee with governing board delegated powers. Periodic operational reviews are also performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management official receives no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the treasurer is benchmarked to standard hourly rates charged by comparably qualified CPAs and approved by the top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03379
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516157
IRS990/TotalAssetsEOYAmt01257832
IRS990/TotalAssetsGrp/BOYAmt01516157
IRS990/TotalAssetsGrp/EOYAmt01257832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665768
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085503
IRS990/TotalLiabilitiesEOYAmt0155334
IRS990/TotalLiabilitiesGrp/BOYAmt085503
IRS990/TotalLiabilitiesGrp/EOYAmt0155334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01294
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01294
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01214564
IRS990/TotalProgramServiceRevenueAmt0378401
IRS990/TotalReportableCompFromOrgAmt037996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01099119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 East Maule Avenue
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.sgcslv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Gabriel Catholic School
ReturnHeader/Filer/BusinessNameControlTxt0STGA
ReturnHeader/Filer/EIN0454447358
ReturnHeader/Filer/PhoneNum07028584458
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 East Maule Avenue
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06960 Via Mariposa Norte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum06198474737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Wood CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T06:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,832
Liabilities
$155,334
Net assets
$1,102,498
Revenue
$1,044,169
Expenses
$1,372,325
Net income
-$328,156
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