Civic Intelligence

St Gabriel Catholic School

990 • Fiscal year 2018 • EIN 45-4447358

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.SGCSLV.COM

View Organization Page

2170 East Maule AvenueLas Vegas, NV 89119

(702) 578-4087

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,310,429

Up $1,094,241 (+90%) from 2017

Net Assets

Up

$2,152,418

Up $1,092,867 (+103%) from 2017

Liabilities

Up

$158,011

Up $1,374 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$2,878,273

Up $1,394,146 (+94%) from 2017

Expenses

Up

$1,785,406

Up $198,061 (+12%) from 2017

Net Income

Up

$1,092,867

Up $1,196,085 (+1159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,310,429
Liabilities$158,011
Net Assets$2,152,418
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$2,878,273
Expenses$1,785,406
Net Income$1,092,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,878,273
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$1,048,993$2,035,636▲ $986,643
Cash and Non-Interest-Bearing Accounts$133,691$245,260▲ $111,569
Prepaid Expenses and Deferred Charges$27,091$19,799▼ $7,292
Accounts Receivable$6,413$9,734▲ $3,321
Total Assets$1,216,188$2,310,429▲ $1,094,241
Liabilities
Accounts Payable and Accrued Expenses$101,365$104,499▲ $3,134
Deferred Revenue$55,272$53,512▼ $1,760
Total Liabilities$156,637$158,011▲ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,231$2,141,676▲ $1,092,445
Temporarily Rstr Net Assets$10,320$10,742▲ $422
Total Net Assets Fund Balance$1,059,551$2,152,418▲ $1,092,867
Total Liabilities and Net Assets / Fund Balance$1,216,188$2,310,429▲ $1,094,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,910,801$1,077,417$2,988,218
Other Land Buildings$39,820$207,140$246,960
Equipment$85,015$135,685$220,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,210,211
Program Service Revenue
$664,133
Investment Income
$0
Other Revenue
$3,929
All Other Contributions
$2,202,023
Change in Net Assets
$1,092,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,849
Salaries, Compensation, and Employee Benefits$856,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,432$-6,453-$693,979
Depreciation Depletion$252,723$97,894-$350,617
Occupancy$172,095$42,302$500$214,897
Fees for Services Other$101,871$70,606-$172,477
Other Employee Benefits$92,063--$92,063
Payroll Taxes$51,942--$51,942
Information Technology$2,147$32,473-$34,620
Fees for Services Legal-$32,295-$32,295
Office Expenses$781$24,376-$25,157
Pension Plan Contributions$18,573--$18,573
Insurance$13,610--$13,610
Advertising$4,200$690-$4,890
Other Expenses$2,166$1,891$-1,388$2,166
Travel-$611-$611
Total Functional Expenses$1,489,609$296,685$-888$1,785,406
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 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
7025784087
Address
2170 EAST MAULE AVENUE, LAS VEGAS, NV 89119

Signing Officer

Name
Elizabeth Wood
Title
Treasurer
Phone
7028584458
Signed
2019-05-31
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
29
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Raw XML Appendix373 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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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/TemporarilyRstrNetAssetsGrp/BOYAmt010320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216188
IRS990/TotalAssetsEOYAmt02310429
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156637
IRS990/TotalLiabilitiesEOYAmt0158011
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IRS990/TotalLiabilitiesGrp/EOYAmt0158011
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02152418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01489609
IRS990/TotalProgramServiceRevenueAmt0664133
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02878273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0611
IRS990/TravelGrp/TotalAmt0611
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02141676
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028584458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GABRIEL CATHOLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STGA
ReturnHeader/Filer/EIN0454447358
ReturnHeader/Filer/PhoneNum07025784087
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 EAST MAULE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0BBDEF6E86ED143E3AB707D06A90C6F6839315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73E359738BDAD79C2EC8539ABD5DE3741BC0024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:54:43
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02019-06-04T16:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,429
Liabilities
$158,011
Net assets
$2,152,418
Revenue
$2,878,273
Expenses
$1,785,406
Net income
$1,092,867
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits