Civic Intelligence

St Gabriel Catholic School

990 • Fiscal year 2016 • EIN 45-4447358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,233,234

Down $168,117 (-12%) from 2015

Net Assets

Down

$1,162,769

Down $112,162 (-8.8%) from 2015

Liabilities

Down

$70,465

Down $55,955 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$1,477,465

Down $162,987 (-9.9%) from 2015

Expenses

Up

$1,589,627

Up $121,608 (+8.3%) from 2015

Net Income

Down

-$112,162

Down $284,595 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,233,234
Liabilities$70,465
Net Assets$1,162,769
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,477,465
Expenses$1,589,627
Net Income-$112,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,477,465
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$1,279,372$1,069,115▼ $210,257
Cash and Non-Interest-Bearing Accounts$74,978$130,383▲ $55,405
Accounts Receivable$9,845$30,426▲ $20,581
Prepaid Expenses and Deferred Charges$37,156$2,365▼ $34,791
Total Assets$1,401,351$1,233,234▼ $168,117
Other Assets Total$0$945▲ $945
Liabilities
Deferred Revenue$58,186$41,914▼ $16,272
Accounts Payable and Accrued Expenses$68,234$28,551▼ $39,683
Total Liabilities$126,420$70,465▼ $55,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,074$1,143,361▼ $123,713
Permanently Rstr Net Assets-$14,608-
Temporarily Rstr Net Assets$7,857$4,800▼ $3,057
Total Net Assets Fund Balance$1,274,931$1,162,769▼ $112,162
Total Liabilities and Net Assets / Fund Balance$1,401,351$1,233,234▼ $168,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$980,548$589,157$1,569,705
Other Land Buildings$50,710$154,759$205,469
Equipment$37,857$112,241$150,098
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cary KatzPresident/secretary
Jacqueline KatzBoard Member
Elizabeth WoodTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$904,682
Program Service Revenue
$561,409
Investment Income
$0
Other Revenue
$11,374
All Other Contributions
$904,682
Change in Net Assets
$-112,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,129
Salaries, Compensation, and Employee Benefits$716,498
Total Fundraising Expense$4,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,424$122,644-$529,068
Depreciation Depletion$19,086$328,987-$348,073
Occupancy$161,808$32,975-$194,783
Fees for Services Other$128,440$59,231-$187,671
Other Employee Benefits$80,016$32,157-$112,173
Payroll Taxes$46,865$16,602-$63,467
Office Expenses$1,366$34,472-$35,838
Insurance$10,400$21,293-$31,693
Fees for Services Legal$11,665$19,185-$30,850
Information Technology$5,613$11,008-$16,621
Pension Plan Contributions$8,365$3,425-$11,790
Advertising$336$4,396-$4,732
Other Expenses$300$333$200$500
Total Functional Expenses$898,639$686,708$4,280$1,589,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,412
Fundraising Direct Expenses$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 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
7028584458
Address
2170 EAST MAULE AVENUE, LAS VEGAS, NV 89119

Signing Officer

Name
Elizabeth Wood
Title
Treasurer
Phone
7028584458
Signed
2017-05-09
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
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 128,440. Management and general expenses 59,231. Fundraising expenses 0. Total expenses 187,671.”

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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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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 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/ExplanationTxt6OTHER SERVICES: PROGRAM SERVICE EXPENSES 128,440. MANAGEMENT AND GENERAL EXPENSES 59,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,671.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01401351
IRS990/TotalAssetsEOYAmt01233234
IRS990/TotalAssetsGrp/BOYAmt01401351
IRS990/TotalAssetsGrp/EOYAmt01233234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904682
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126420
IRS990/TotalLiabilitiesEOYAmt070465
IRS990/TotalLiabilitiesGrp/BOYAmt0126420
IRS990/TotalLiabilitiesGrp/EOYAmt070465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898639
IRS990/TotalProgramServiceRevenueAmt0561409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01143361
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028584458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBFF73567ACF67D8EFD34054A325778DB36EB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0075305F4624FE319E0D2F82E5AB6D0C4DDCD04AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:24:35
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02017-05-12T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,234
Liabilities
$70,465
Net assets
$1,162,769
Revenue
$1,477,465
Expenses
$1,589,627
Net income
-$112,162
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits