Civic Intelligence

St Gabriel Catholic School

990 • Fiscal year 2020 • EIN 45-4447358

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.SGCSLV.COM

View Organization Page

2170 East Maule AvenueLas Vegas, NV 89119

(619) 847-4737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue27th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

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

Operations Trend

Revenue Growth10th 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

2020

Revenue$842,991
Expenses$2,710,173
Net Income-$1,867,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$842,991
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$1,735,035$0▼ $1,735,035
Cash and Non-Interest-Bearing Accounts$155,699$0▼ $155,699
Prepaid Expenses and Deferred Charges$44,050$0▼ $44,050
Accounts Receivable$24,447$0▼ $24,447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,959,231$0▼ $1,959,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,656$0▼ $51,656
Deferred Revenue$40,393$0▼ $40,393
Total Liabilities$92,049$0▼ $92,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,848,780$0▼ $1,848,780
Net Assets With Donor Restrictions$18,402$0▼ $18,402
Total Net Assets Fund Balance$1,867,182$0▼ $1,867,182
Total Liabilities and Net Assets / Fund Balance$1,959,231$0▼ $1,959,231
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$507,607
Program Service Revenue
$335,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,504
Change in Net Assets
$-1,867,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,959,534
Salaries, Compensation, and Employee Benefits$747,123
Grants and Similar Amounts Paid$3,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,226--$576,226
Depreciation Depletion$295,289$57,141-$352,430
Occupancy$68,042$36,730-$104,772
Other Employee Benefits$100,813--$100,813
Payroll Taxes$55,700--$55,700
Fees for Services Other$22,071$31,940-$54,011
Information Technology-$32,306-$32,306
Fees for Services Legal-$15,378-$15,378
Pension Plan Contributions$14,384--$14,384
Insurance-$8,592-$8,592
Office Expenses$200$6,389-$6,589
Advertising$279$5,089-$5,368
Grants to Domestic Orgs$3,516--$3,516
Other Expenses$695--$695
Total Functional Expenses$2,516,608$193,565$0$2,710,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 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
2021-02-18
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
19
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Raw XML Appendix394 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/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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL DEPRECIABLE ASSETS, INCLUDING SCHOOL EQUIPMENT, OFFICE EQUIPMENT, AND FURNITURE; $3,515.87 IN CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST GABRIEL CATHOLIC CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471432618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02250 E MAULA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAS VEGAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089119
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01959231
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01959231
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507607
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02516608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092049
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt092049
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02516608
IRS990/TotalProgramServiceRevenueAmt0335384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01959231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06198474737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt05000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02021-02-28T13:00:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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

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