Civic Intelligence

St Gabriel Catholic School

990 • Fiscal year 2015 • EIN 45-4447358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,713

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,401,351

Up $143,519 (+11%) from 2014

Net Assets

Up

$1,274,931

Up $172,433 (+16%) from 2014

Liabilities

Down

$126,420

Down $28,914 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$1,640,452

Up $596,283 (+57%) from 2014

Expenses

Up

$1,468,019

Up $95,694 (+7.0%) from 2014

Net Income

Up

$172,433

Up $500,589 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$1,401,351
Liabilities$126,420
Net Assets$1,274,931
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,640,452
Expenses$1,468,019
Net Income$172,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,640,452
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 provides an excellent academic education based on catholic teachings and christian development. 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$1,108,471$1,279,372▲ $170,901
Cash and Non-Interest-Bearing Accounts$102,178$74,978▼ $27,200
Prepaid Expenses and Deferred Charges$37,445$37,156▼ $289
Accounts Receivable$9,738$9,845▲ $107
Total Assets$1,257,832$1,401,351▲ $143,519
Liabilities
Accounts Payable and Accrued Expenses$77,512$68,234▼ $9,278
Deferred Revenue$77,822$58,186▼ $19,636
Total Liabilities$155,334$126,420▼ $28,914
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,119$1,267,074▲ $167,955
Temporarily Rstr Net Assets$3,379$7,857▲ $4,478
Total Net Assets Fund Balance$1,102,498$1,274,931▲ $172,433
Total Liabilities and Net Assets / Fund Balance$1,257,832$1,401,351▲ $143,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,166,023$417,403$1,583,426
Other Land Buildings$78,221$125,111$203,332
Equipment$35,128$93,154$128,282
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WoodTreasurer/CFOPT$18,713$18,713

Board Members and Trustees

NameTitle
Cary KatzPresident/secretary
Jackie KatzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,782
Program Service Revenue
$525,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,114,782
Change in Net Assets
$172,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,837
Other Expenses$656,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,141$180,864-$608,005
Occupancy$249,569$27,730-$277,299
Depreciation Depletion$185,124$17,842-$202,966
Current Officers, Directors, Trustees, and Key Employees$115,452--$115,452
Other Employee Benefits$66,285$22,095-$88,380
Fees for Services Other$35,390$13,956-$49,346
Information Technology$9,000$16,785-$25,785
Office Expenses$13,540$11,499-$25,039
Fees for Services Legal-$21,143-$21,143
Fees for Services Accounting-$13,658-$13,658
Insurance-$11,456-$11,456
Other Expenses$7,501--$7,501
Conferences and Meetings-$1,268-$1,268
Advertising-$1,084-$1,084
Total Functional Expenses$1,128,639$339,380$0$1,468,019
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
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 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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11

“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 15

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

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
7028584458
Address
2170 EAST MAULE AVENUE, LAS VEGAS, NV 89119

Signing Officer

Name
Elizabeth Wood
Title
Treasurer
Phone
7028584458
Signed
2016-05-15
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
25
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
335 N WILMOT ROAD SUITE 300, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Raw XML Appendix346 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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IRS990/ActivityOrMissionDesc0ST. GABRIEL CATHOLIC SCHOOL PROVIDES AN EXCELLENT ACADEMIC EDUCATION BASED ON CATHOLIC TEACHINGS AND CHRISTIAN DEVELOPMENT. THIS VALUE-BASED QUALITY EDUCATION PROVIDES STUDENTS WITH SKILLS THEY WILL NEED TO LIVE IN A GLOBAL, TECHNOLOGICALLY CHALLENGING SOCIETY.
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IRS990/MissionDesc0ST. 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.
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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 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/ExplanationTxt3THE COMPENSATION OF THE TREASURER IS BENCHMARKED TO STANDARD HOURLY RATES CHARGED BY COMPARABLY QUALIFIED CPAS AND APPROVED BY THE TOP MANAGEMENT.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07857
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257832
IRS990/TotalAssetsEOYAmt01401351
IRS990/TotalAssetsGrp/BOYAmt01257832
IRS990/TotalAssetsGrp/EOYAmt01401351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01114782
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155334
IRS990/TotalLiabilitiesEOYAmt0126420
IRS990/TotalLiabilitiesGrp/BOYAmt0155334
IRS990/TotalLiabilitiesGrp/EOYAmt0126420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01128639
IRS990/TotalProgramServiceRevenueAmt0525670
IRS990/TotalReportableCompFromOrgAmt018713
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01099119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01267074
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028584458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02016-05-16T20:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,351
Liabilities
$126,420
Net assets
$1,274,931
Revenue
$1,640,452
Expenses
$1,468,019
Net income
$172,433
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits