Civic Intelligence

Saint Therese Classical Academy

990EZ • Fiscal year 2017 • EIN 46-5370102

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization Profilewww.stclassical.com
PO Box 61535Santa Barbara, CA 93160

(805) 683-1111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,191

Down $2,117 (-34%) from 2016

Net Assets

Down

$4,191

Down $2,117 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$134,088

Up $12,884 (+11%) from 2016

Expenses

Up

$136,205

Up $7,404 (+5.7%) from 2016

Net Income

Up

-$2,117

Up $5,480 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2015: $13,905Liabilities 2015: $0Net Assets 2015: $13,9052015Assets 2016: $6,308Liabilities 2016: $0Net Assets 2016: $6,3082016Assets 2017: $4,191Liabilities 2017: $0Net Assets 2017: $4,1912017Assets 2018: $3,614Liabilities 2018: $0Net Assets 2018: $3,6142018Assets 2019: $9,583Liabilities 2019: $9,583Net Assets 2019: $02019Assets 2020: $37,269Liabilities 2020: $16,138Net Assets 2020: $21,1312020Assets 2021: $38,152Liabilities 2021: $11,309Net Assets 2021: $26,8432021Assets 2022: $29,987Liabilities 2022: $5,452Net Assets 2022: $24,5352022Assets 2023: $45,861Liabilities 2023: $21,584Net Assets 2023: $24,2772023Assets 2024: $90,129Liabilities 2024: $0Net Assets 2024: $90,1292024

Highlighted filing

2017

Assets$4,191
Liabilities$0
Net Assets$4,191
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $77,417Expenses 2015: $63,512Net Income 2015: $13,9052015Revenue 2016: $121,204Expenses 2016: $128,801Net Income 2016: -$7,5972016Revenue 2017: $134,088Expenses 2017: $136,205Net Income 2017: -$2,1172017Revenue 2018: $169,970Expenses 2018: $170,547Net Income 2018: -$5772018Revenue 2019: $248,585Expenses 2019: $242,616Net Income 2019: $5,9692019Revenue 2020: $216,969Expenses 2020: $195,838Net Income 2020: $21,1312020Revenue 2021: $245,540Expenses 2021: $239,828Net Income 2021: $5,7122021Revenue 2022: $235,536Expenses 2022: $237,844Net Income 2022: -$2,3082022Revenue 2023: $352,128Expenses 2023: $352,386Net Income 2023: -$2582023Revenue 2024: $526,258Expenses 2024: $460,406Net Income 2024: $65,8522024

Highlighted filing

2017

Revenue$134,088
Expenses$136,205
Net Income-$2,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$134,088
Mission and Program Overview

Mission

To provide a junior high school and high school education with a classical and Catholic curriculum. Activities consist mainly of classes lecture style classes field trips retreats and fund raising activities.

Education of junior high and high school students

Program Services

DescriptionGrantsExpenses
Administration & Teacher salaries$0$98,048
Rent & Utilities$0$14,723
Insurance$0$6,025
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NajeraPresidentFT$50,000-$50,000
Chris VanWykSecretaryPT$26,000-$26,000
Bruce GarciaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saint Therese Classical Academy
EIN
46-5370102
Phone
8056831111
Address
PO Box 61535, Santa Barbara, CA 93160

Signing Officer

Name
Matthew Najera
Title
President
Phone
8056831111
Signed
2017-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Najera
Phone
8056831111
Supplemental Narrative

Additional Explanations

Part I, Line 16

“School supplies, Office supplies, cleaning supplies, books, insurance, fundraising expenses, vehicle and travel expenses.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Najera
IRS990EZ/BooksInCareOfDetail/PhoneNum08056831111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05076 Ella Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134088
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04191
IRS990EZ/OccupancyRentUtltsAndMaintAmt014723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Najera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris VanWyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018592
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of junior high and high school students
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramServiceRevenueAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administration & Teacher salaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rent & Utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098048
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136205
IRS990EZ/TotalProgramServiceExpensesAmt0118796
IRS990EZ/TotalRevenueAmt0134088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stclassical.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0No newspaper or broadcast media was used last year. During registration our nondiscrimination policy was available on brochures, student handbook, and website for prospective families to see.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School supplies, Office supplies, cleaning supplies, books, insurance, fundraising expenses, vehicle and travel expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Najera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056831111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT THERESE CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0465370102
ReturnHeader/Filer/PhoneNum08056831111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61535
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093160
ReturnHeader/PreparerPersonGrp/PhoneNum08056831111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Najera
ReturnHeader/ReturnTs02017-10-27T19:14:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191
Liabilities
$0
Net assets
$4,191
Revenue
$134,088
Expenses
$136,205
Net income
-$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$5.26$4.60$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$3.52$3.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$2.36$2.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$2.46$2.40$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$2.17$1.96$0.21
2019Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$2.49$2.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.70$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.21$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.64$0.14